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CUI: 16665329 SRL BACĂU SAT ITESTI, COMUNA ITESTI

ICOMAR TERM SRL

Registered: 09.08.2004 GHEORGHE BANTAS, 1

Total revenue

3.07 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

3.03 Mn.

110 purchases

Offline purchases

39,129 RON

3 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

48.4%

Main client: COMUNA HORGESTI

National median: 30.2%

Ranked 9,014 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 14; the other 2 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
COMUNA HORGESTI CUI: 4455145 1,451,536 33,006 — 1,484,542 48.4% 1.3% 17 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 743,704 —— 743,704 24.2% 2.2% 14 2023–2026
SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 605,755 —— 605,755 19.7% 30.7% 62 2018–2026
PENITENCIARUL BACAU CUI: 4278752 74,557 —— 74,557 2.4% 0.6% 3 2018–2021
SCOALA GIMNAZIALA CONSTANTIN POPOVICI BUHOCI CUI: 28490263 51,297 —— 51,297 1.7% 3.5% 6 2023
SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 49,618 —— 49,618 1.6% 3.2% 2 2023
COMUNA BUHOCI CUI: 4455013 40,642 —— 40,642 1.3% 0.1% 1 2023
SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684 9,607 —— 9,607 0.3% 0.7% 6 2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 6,123 — 6,123 0.2% 0.0% 1 2025
SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 2,826 —— 2,826 0.1% 5.0% 1 2026

1-10 of 10 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
DA41237133 SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 45453000-7 22.09.2026 2,826
lucrari de reparatii generale si de renovare (rev.2)
DA41000669 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 45453000-7 17.08.2026 72,399
lucrari de reparatii generale
DA40924242 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 45453000-7 03.08.2026 42,850
lucrari de reparatii curente padoc existent
DA40823033 SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 45453000-7 14.07.2026 106,988
lucrari de finisare la constructii
DA40823035 SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 45453000-7 14.07.2026 53,218
lucrari de finisare la constructii
DA40779807 SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 45453000-7 07.07.2026 4,847
lucrari de prestari servicii
DA40749752 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 45453000-7 02.07.2026 11,533
lucrari reparatii curente
DA40686471 SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 45453000-7 25.06.2026 38,456
lucrari de finisare la constructii
DA40437233 SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 50760000-0 20.05.2026 3,822
lucrari de prestari servicii
DA40033475 SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 45259300-0 18.03.2026 1,922
lucrari de prestari servicii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2656551 COMUNA HORGESTI CUI: 4455145 45321000-3 15.01.2026 13,651
act aditional nr. 01 din 23.12.2025 privind modificare pret contract (majorare)
DAN2549147 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45454100-5 16.09.2025 6,123
reparatie curenta si igienizare
DAN2193341 COMUNA HORGESTI CUI: 4455145 45262310-7 03.06.2024 19,355
lucrari suplimentare la obiectivul reparatii capitale camin cultural racatau
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/16665329
  • /api/v1/suppliers/16665329/revenue
  • /api/v1/suppliers/16665329/scores
  • /api/v1/suppliers/16665329/benchmarks
  • /api/v1/red-flags/by-supplier/16665329
  • /api/v1/suppliers/16665329/years
  • /api/v1/suppliers/16665329/cpv
  • /api/v1/suppliers/16665329/clients
  • /api/v1/suppliers/16665329/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API