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CUI: 35709596 SRL BACĂU SAT LILIECI, COMUNA HEMEIUS Flagged by 4 indicators

PROGO OFFICE SRL

Registered: 25.02.2016 LILIECI, 607237

Total revenue

14.13 Mn.

159 client authorities · paid between 2018 and 2025

Direct purchases

9.25 Mn.

1,324 purchases

Offline purchases

564,241 RON

90 purchases

Tenders

4.32 Mn.

34 contracts

Won without competition

55.5%

13 of 26 lots

National rate: 34.3%

Ranked 3,948 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

38.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 14,454 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 5
#02 At the ceiling 7
#03 New companies 0
#04 Captivity 0
#05 Single bidder 13
#07 Exact price match 0
#10 Concentration 1

#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 57; the other 45 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 ORASENESC HUEDIN CUI: 4485618 13,950 —— 13,950 0.1% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 12,495 —— 12,495 0.1% 0.0% 1 2020
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 12,250 —— 12,250 0.1% 0.0% 1 2020
COMUNA UNGURENI CUI: 4670240 10,518 923 — 11,441 0.1% 0.0% 13 2018–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 6,456 4,298 — 10,754 0.1% 0.1% 24 2018–2025
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 —— 10,250 10,250 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL BLAJ CUI: 4934679 9,300 —— 9,300 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA UNGURENI CUI: 29127429 9,281 —— 9,281 0.1% 0.5% 9 2018–2019
SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 8,000 —— 8,000 0.1% 0.1% 1 2020
PENITENCIARUL MIOVENI CUI: 24972170 8,000 —— 8,000 0.1% 0.0% 1 2020
SERVICIUL DE ASISTENTA MEDICALA AL MUNICIPIULUI GALATI CUI: 26716896 7,935 —— 7,935 0.1% 0.2% 1 2020
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 — 7,225 — 7,225 0.1% 0.0% 1 2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 7,000 — 7,000 0.1% 0.0% 1 2020
PENITENCIARUL BACAU CUI: 4278752 5,981 —— 5,981 0.0% 0.0% 4 2019–2021
UM 0510 BUCURESTI CUI: 11353288 5,900 —— 5,900 0.0% 0.1% 1 2020
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 5,250 —— 5,250 0.0% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 5,250 —— 5,250 0.0% 0.0% 1 2020
UNITATEA MILITARA 02015 BACAU CUI: 4591546 4,900 —— 4,900 0.0% 0.0% 1 2020
POLITIA LOCALA PIATRA NEAMT CUI: 28333897 4,200 —— 4,200 0.0% 0.1% 3 2020
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 4,185 —— 4,185 0.0% 0.0% 1 2020
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 3,900 —— 3,900 0.0% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 3,881 —— 3,881 0.0% 0.0% 3 2019–2020
SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 3,740 —— 3,740 0.0% 0.0% 1 2020
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 3,500 —— 3,500 0.0% 0.0% 1 2020
COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 3,385 —— 3,385 0.0% 0.2% 3 2018–2020

76-100 of 159 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
DA37700816 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 30192000-1 19.03.2025 420
pachet hartie copiator si tipizate
DA37172921 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 22800000-8 12.12.2024 468
bilet intrare
DA35977682 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 22800000-8 19.06.2024 507
bilete de intrare muzeu
DA35601450 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 22800000-8 29.04.2024 1,170
achizitie bilete intrare muzeu
DA35487478 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 22800000-8 15.04.2024 468
achizitie bilete de intrare muzeu
DA35057338 COMUNA ORBENI CUI: 4455447 30192000-1 21.02.2024 19,000
pachet hartie pentru scris si tiparit, consumabile si alte articole si accesorii pentru birou
DA34873287 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 30200000-1 19.01.2024 2,329
hdd extern wd 4 tb, my passport, 2.5 inch, usb 3.2
DA34851224 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 22800000-8 17.01.2024 403
rechizite
DA34842236 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 22852000-7 16.01.2024 18,900
dosare plic din carton
DA34745581 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 30125110-5 20.12.2023 4,248
cartus cerneala hp 730 130-ml photo black/gray/matte black/cyan/magenta/yellow, cartus toner canon b

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2156961 COMUNA UNGURENI CUI: 4670240 30192122-2 10.04.2024 923
stilouri metalice
DAN2039670 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 30125110-5 07.11.2023 126
cartus imprimare negru pentru imprimanta ribon
DAN2029571 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 30125110-5 24.10.2023 327
set cartuse toner crg-729 (bk,m,c,y)
DAN2014151 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 30125110-5 05.10.2023 564
tonere pentru imprimanta
DAN1988714 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 39162110-9 28.08.2023 7,225
achizitie rechizite scolare pentru liceu in cadrul proiectului world vision dec ph
DAN1827398 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 39800000-0 29.12.2022 8,846
produse de curatat pentru centrele si serviciile dgaspc bacau
DAN1818581 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 30192000-1 20.12.2022 821
materiale necesare pentru desfasurarea activitatilor de birou
DAN1571354 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 22800000-8 23.11.2021 259
foi parcurs 100 file
DAN1518354 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 39800000-0 18.08.2021 53
gel de dus niveia 250 ml
DAN1516532 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 30199230-1 16.08.2021 81
achizitie plicuri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1070491 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 33751000-9 30.05.2022 183,762
dispozitive medicale - scutece de unica folosinta si produse de ingrijire corporala pentru beneficiarii de servicii sociale din cadrul d.g.a.s.p.c. bacau
SCNA1069774 JUDETUL BACAU CUI: 5057580 79952000-2 17.05.2022 266,830
servicii de organizare de evenimente (concursuri tematice) pentru implementarea masurilor educative care insotesc distributia fructelor si produselor lactate in cadrul programului pentru scoli al romaniei, in judetul bacau pentru anul scolar 2021-2022
SCNA1066492 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 39000000-2 04.03.2022 204,135
furnizare de dotari pentru obiectivele de investitii din cadrul proiectului infrastuctura sociala comunitara pentru persoane adulte cu dizabilitati , cod smis 119326
SCNA1030785 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 39700000-9 01.03.2022 423,506
aparate de uz casnic pentru subunitatile d.g.a.s.p.c. bacau
SCNA1038056 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 33631600-8 01.03.2022 210,171
biocide si materiale de protectie necesare combaterii raspandirii infectiei cu noul coronavirus(covid 19)
SCNA1057762 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 39800000-0 01.03.2022 242,530
produse de curatat si lustruit pentru serviciile si centrele din cadrul d.g.a.s.p.c. bacau
SCNA1048443 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 33751000-9 24.02.2022 195,016
dispozitive medicale - scutece de unica folosinta si produse de ingrijire corporala pentru beneficiarii de servicii sociale din cadrul d.g.a.s.p.c. bacau
SCNA1064353 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 30200000-1 05.01.2022 90,003
dotari, aparatura electronica si it lot 1 pentru 9 centre comunitare si un birou pt. coordonatorii locali din subordinea dgaspc bacau , in cadrul proiectului pn4056 ,,asigur bacau si vrancea (aria-de-servicii-integrate-guvernate-local-cu-respect bacau si vrancea)
SCNA1063948 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 39000000-2 29.12.2021 115,572
dotari pentru proiectul servicii sociale alternative pentru persoane adulte cu dizabilitati cod smis 119324
SCNA1063849 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 39710000-2 28.12.2021 20,139
tg. ocna-dotari pentru proiectul servicii comunitare pentru persoane adulte cu dizabilitati cod smis 119327, lot 5
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/35709596
  • /api/v1/suppliers/35709596/revenue
  • /api/v1/suppliers/35709596/scores
  • /api/v1/suppliers/35709596/benchmarks
  • /api/v1/red-flags/by-supplier/35709596
  • /api/v1/suppliers/35709596/years
  • /api/v1/suppliers/35709596/cpv
  • /api/v1/suppliers/35709596/clients
  • /api/v1/suppliers/35709596/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API