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CUI: 16721666 SRL BACĂU SAT SAUCESTI, COMUNA SAUCESTI

IUVENIS SRL

Registered: 31.08.2004 607540 https://www.termopane-bacau.ro

Total revenue

229,651 RON

17 client authorities · paid between 2018 and 2025

Direct purchases

225,276 RON

28 purchases

Offline purchases

4,375 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

38.8%

Main client: COMUNA PARINCEA

National median: 30.2%

Ranked 14,218 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 6 largest CPV groups, out of 6; the other 0 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 PARINCEA CUI: 4352905 87,993 1,210 — 89,203 38.8% 0.3% 6 2019–2024
UNITATEA MILITARA 0836 BACAU CUI: 4278590 43,079 —— 43,079 18.8% 0.4% 7 2024
MUNICIPIUL BACAU CUI: 4278337 23,158 —— 23,158 10.1% 0.0% 1 2022
COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 17,062 —— 17,062 7.4% 0.5% 2 2020–2021
COMUNA ORBENI CUI: 4455447 10,704 —— 10,704 4.7% 0.0% 2 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 10,684 —— 10,684 4.7% 0.0% 1 2019
COMUNA SAUCESTI CUI: 4455595 9,200 —— 9,200 4.0% 0.0% 1 2022
SCOALA GIMNAZIALA UNGURENI CUI: 29127429 8,350 —— 8,350 3.6% 0.5% 1 2020
LICEUL TEHNOLOGIC GEORGETA J CANCICOV PARINCEA CUI: 23104566 6,092 —— 6,092 2.7% 0.4% 1 2020
CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340 4,130 —— 4,130 1.8% 0.4% 2 2022–2023
COMUNA MAGIRESTI CUI: 4353099 — 1,790 — 1,790 0.8% 0.0% 2 2023
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 1,395 —— 1,395 0.6% 0.0% 1 2023
PALATUL COPIILOR BACAU CUI: 12256879 1,352 —— 1,352 0.6% 0.1% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,250 — 1,250 0.5% 0.0% 1 2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 1,188 —— 1,188 0.5% 0.0% 1 2019
COMUNA ZEMES CUI: 4277935 645 —— 645 0.3% 0.0% 1 2025
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 244 125 — 369 0.2% 0.0% 2 2018–2021

1-17 of 17 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
DA38672745 COMUNA ZEMES CUI: 4277935 39525500-3 11.08.2025 645
achizitie plase de tantari pentru comuna zemes, judet bacau
DA37211495 UNITATEA MILITARA 0836 BACAU CUI: 4278590 45421130-4 17.12.2024 1,774
servicii inlocuire geam si reparatii usa
DA36706072 UNITATEA MILITARA 0836 BACAU CUI: 4278590 44230000-1 15.10.2024 1,610
usa pvc alb cu panel 2050x900 mm
DA36706024 UNITATEA MILITARA 0836 BACAU CUI: 4278590 45421000-4 15.10.2024 7,440
ferestre pvc alb geam triplu, 1600 x 1700 mm
DA36400311 UNITATEA MILITARA 0836 BACAU CUI: 4278590 45421000-4 02.09.2024 3,360
usa glisanta alba in 2 foi, geam sablat securizat, 1600x2050
DA36400076 UNITATEA MILITARA 0836 BACAU CUI: 4278590 45421000-4 02.09.2024 10,760
usi pvc alb
DA36120172 UNITATEA MILITARA 0836 BACAU CUI: 4278590 45421000-4 12.07.2024 7,500
fereastra pvc fixa / cu deschidere , alba, 970x470mm
DA35888492 UNITATEA MILITARA 0836 BACAU CUI: 4278590 45421000-4 05.06.2024 10,635
fereastre pvc fixa, albe cu montaj inclus
DA34650479 CLUBUL SPORTIV SCOLAR BACAU CUI: 4455340 45421150-0 08.12.2023 1,880
tamplarie din pvc alb cu geam termopan
DA32805736 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 44221100-6 16.03.2023 1,395
geamuri termopan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2148332 COMUNA PARINCEA CUI: 4352905 30192170-3 03.04.2024 1,210
avizier (panou de afisare)
DAN2075457 COMUNA MAGIRESTI CUI: 4353099 44221000-5 27.12.2023 403
inlocuit geam termopan
DAN2057907 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71550000-8 04.12.2023 1,250
servicii reparatii tamplarie ds bacau
DAN2014149 COMUNA MAGIRESTI CUI: 4353099 39515440-1 05.10.2023 1,387
jaluzele verticale
DAN1019674 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 79990000-0 11.10.2018 125
servicii de inlocuit broasca cu butuc pentru usa aluminiu
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/16721666
  • /api/v1/suppliers/16721666/revenue
  • /api/v1/suppliers/16721666/scores
  • /api/v1/suppliers/16721666/benchmarks
  • /api/v1/red-flags/by-supplier/16721666
  • /api/v1/suppliers/16721666/years
  • /api/v1/suppliers/16721666/cpv
  • /api/v1/suppliers/16721666/clients
  • /api/v1/suppliers/16721666/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API