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CUI: 33893998 SRL BACĂU MUNICIPIUL BACAU

PALNETCOM SERVICE SRL

Registered: 12.12.2014 VISINULUI, 11, 600129

Total revenue

65,595 RON

9 client authorities · paid between 2019 and 2023

Direct purchases

61,275 RON

22 purchases

Offline purchases

4,320 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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
CASA JUDETEANA DE PENSII BACAU CUI: 13595326 21,885 —— 21,885 33.4% 0.8% 5 2021–2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 14,290 —— 14,290 21.8% 0.2% 6 2021–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 12,200 —— 12,200 18.6% 0.1% 2 2021–2022
SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 6,600 —— 6,600 10.1% 0.3% 2 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 — 4,320 — 4,320 6.6% 0.1% 2 2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 2,590 —— 2,590 4.0% 0.1% 4 2021–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 2,060 —— 2,060 3.1% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 1,200 —— 1,200 1.8% 0.0% 1 2023
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4410798 450 —— 450 0.7% 0.1% 1 2021

1-9 of 9 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
DA34056725 SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 45331220-4 20.09.2023 3,650
servicii aer conditionat
DA33960737 SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 39717200-3 11.09.2023 2,950
livrare aparate aer conditionat 12000 btu
DA33914969 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 39717200-3 31.08.2023 390
inlocuire capacitor 35uf compresor-instalatie aer conditionat
DA33914901 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 45331220-4 31.08.2023 150
serviciul de mentenanta si igienizare aparat aer conditionat
DA33735027 CASA JUDETEANA DE PENSII BACAU CUI: 13595326 45331220-4 31.07.2023 5,950
achizitie serviciu reparatii/intretinere aparate aer conditionat
DA33091716 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 45331220-4 25.04.2023 1,200
instalare aer conditionat vechi -serv management de caz adulti
DA33000104 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 45331220-4 13.04.2023 2,060
serviciul de demontare si instalare aparat aer conditionat
DA31784520 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 39717200-3 03.11.2022 7,500
aparat aer platinium 9000btu -2 buc; 12000 btu-1 buc
DA30993134 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 45331220-4 11.07.2022 860
serviciul de reparatie si incarcare cu freon aparat aer conditionat
DA30924636 CASA JUDETEANA DE PENSII BACAU CUI: 13595326 39717200-3 29.06.2022 1,695
achizitie serv rep/intre sist ac

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1180168 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 39717200-3 04.11.2019 2,300
furnizare si montaj aparat aer conditionat, reparatie aer conditionat
DAN1111353 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 39717200-3 06.06.2019 2,020
frunizare si instalare aparat aer conditionat
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/33893998
  • /api/v1/suppliers/33893998/revenue
  • /api/v1/suppliers/33893998/scores
  • /api/v1/suppliers/33893998/benchmarks
  • /api/v1/red-flags/by-supplier/33893998
  • /api/v1/suppliers/33893998/years
  • /api/v1/suppliers/33893998/cpv
  • /api/v1/suppliers/33893998/clients
  • /api/v1/suppliers/33893998/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API