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CUI: 10372583 SRL BACĂU SAT LILIECI, COMUNA HEMEIUS

NAOMI SERV-COM SRL

Registered: 04.04.1995 LILIECI, 181C, 607237

Total revenue

522,768 RON

23 client authorities · paid between 2018 and 2025

Direct purchases

517,265 RON

2,114 purchases

Offline purchases

5,503 RON

5 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

95.5%

Main client: SPITALUL JUDETEAN DE URGENTA BACAU

National median: 30.2%

Ranked 223 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 51; the other 39 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 499,449 —— 499,449 95.5% 0.0% 2,038 2018–2025
COMUNA ODOBESTI CUI: 17538358 — 5,503 — 5,503 1.1% 0.0% 5 2021
PENITENCIARUL BACAU CUI: 4278752 3,541 —— 3,541 0.7% 0.0% 20 2018–2023
THERMOENERGY GROUP SA CUI: 33620670 2,490 —— 2,490 0.5% 0.0% 11 2019–2022
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 1,962 —— 1,962 0.4% 0.0% 3 2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 1,599 —— 1,599 0.3% 0.0% 10 2019–2022
UNITATEA MILITARA 02558 CUI: 4269134 1,410 —— 1,410 0.3% 0.0% 1 2023
UNITATEA MILITARA 01408 ROMAN CUI: 5712611 1,368 —— 1,368 0.3% 0.1% 6 2022
INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 1,037 —— 1,037 0.2% 0.0% 1 2021
UNITATEA MILITARA NR01983 CUI: 4353080 720 —— 720 0.1% 0.0% 2 2024
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 644 —— 644 0.1% 0.0% 1 2019
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 644 —— 644 0.1% 0.0% 1 2019
SPITALUL ORASENESC BECLEAN CUI: 4512208 498 —— 498 0.1% 0.0% 1 2023
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 419 —— 419 0.1% 0.0% 2 2019
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 358 —— 358 0.1% 0.0% 3 2022
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 356 —— 356 0.1% 0.0% 2 2019
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 316 —— 316 0.1% 0.0% 5 2019–2020
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 173 —— 173 0.0% 0.0% 1 2020
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 84 —— 84 0.0% 0.0% 1 2018
PENITENCIARUL PLOIESTI CUI: 6884453 80 —— 80 0.0% 0.0% 1 2020
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 70 —— 70 0.0% 0.0% 2 2021
INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 32 —— 32 0.0% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 15 —— 15 0.0% 0.0% 1 2019

1-23 of 23 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA38405748 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 44523200-4 26.06.2025 1,480
manopera montaj rafturi modulare fisa 1215
DA38405166 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 24911200-5 26.06.2025 155
adeziv faianta/gresie ecoprim grip plus 5 kg fisa 1236
DA38405187 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 44163210-5 26.06.2025 185
colier metalic ptr. tevi cu garnitura cauciuc 1 tol +diblu fisa 1236
DA38405370 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 39224210-3 26.06.2025 119
pensula pentru vopsit 50 mm fisa 1236
DA38405419 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 44163230-1 26.06.2025 90
ramificatie pp, htea 50x45 fisa 1236
DA38405499 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 44810000-1 26.06.2025 3,832
var superlavabil antibacterian 15 litri kober fisa 1236
DA38406665 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 44832200-3 26.06.2025 147
diluant universal 0,9l fisa 1236
DA38406681 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 44100000-1 26.06.2025 86
sticla geam float 4mm 960x675 mm fisa 1236
DA38158692 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 24911200-5 22.05.2025 540
adeziv suprafete multiple, flexibil mamut 280 ml fisa 869
DA38158831 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 44410000-7 22.05.2025 2,975
baterie monocomanda pipa medie fisa 869

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1681014 COMUNA ODOBESTI CUI: 17538358 30199000-0 10.05.2022 783
birotica
DAN1681005 COMUNA ODOBESTI CUI: 17538358 30199000-0 10.05.2022 1,577
birotica
DAN1680996 COMUNA ODOBESTI CUI: 17538358 30199000-0 10.05.2022 930
birotica
DAN1680977 COMUNA ODOBESTI CUI: 17538358 30199000-0 10.05.2022 1,115
birotica
DAN1680954 COMUNA ODOBESTI CUI: 17538358 30199000-0 10.05.2022 1,098
birotica
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/10372583
  • /api/v1/suppliers/10372583/revenue
  • /api/v1/suppliers/10372583/scores
  • /api/v1/suppliers/10372583/benchmarks
  • /api/v1/red-flags/by-supplier/10372583
  • /api/v1/suppliers/10372583/years
  • /api/v1/suppliers/10372583/cpv
  • /api/v1/suppliers/10372583/clients
  • /api/v1/suppliers/10372583/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API