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CUI: 4457391 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

TEXER SERVICE COMPANY SRL

Registered: 29.07.1993 Registered office: STR. BANCA NATIONALA, 29, 5500 Website: https://www.texer.ro

Total revenue

3.22 Mn.

126 client authorities · paid between 2018 and 2026

Direct purchases

2.93 Mn.

1,286 purchases

Offline purchases

275,889 RON

113 purchases

Tenders

15,660 RON

1 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

13.4%

Main client: PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA

National median: 30.2%

Ranked 37,151 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
#07 Exact price match 0
#10 Concentration 0

#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 17; the other 5 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

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 PANCESTI CUI: 4455552 15,276 —— 15,276 0.5% 0.0% 4 2019–2022
COMUNA MANASTIREA CASIN CUI: 4352980 11,619 3,471 — 15,090 0.5% 0.0% 34 2018–2026
PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 13,736 —— 13,736 0.4% 0.3% 9 2018–2023
PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 12,866 —— 12,866 0.4% 0.2% 5 2020–2021
JUDETUL BOTOSANI CUI: 3372955 12,645 —— 12,645 0.4% 0.0% 9 2019–2026
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 12,605 —— 12,605 0.4% 0.5% 13 2019–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 5036722 12,296 —— 12,296 0.4% 0.7% 21 2018–2022
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 11,970 —— 11,970 0.4% 0.2% 18 2021–2026
CASA JUDETEANA DE PENSII BACAU CUI: 13595326 11,428 —— 11,428 0.4% 0.4% 6 2020–2024
ORASUL TARGU OCNA CUI: 4278620 11,232 —— 11,232 0.4% 0.0% 6 2023–2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 10,485 —— 10,485 0.3% 1.4% 3 2022–2023
COMUNA BOGDANESTI CUI: 4352948 9,558 —— 9,558 0.3% 0.1% 6 2021–2025
MUNICIPIUL MOINESTI CUI: 4591490 8,846 375 — 9,221 0.3% 0.0% 19 2018–2025
GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 8,371 —— 8,371 0.3% 0.3% 1 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 5,002 3,078 — 8,080 0.3% 0.1% 7 2019–2024
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 7,193 —— 7,193 0.2% 0.0% 12 2018–2020
COMUNA LIPOVA CUI: 4535899 6,797 —— 6,797 0.2% 0.1% 11 2021–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 6,336 410 — 6,746 0.2% 0.1% 6 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 6,700 — 6,700 0.2% 0.0% 8 2020–2022
SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 6,673 —— 6,673 0.2% 0.2% 2 2021–2022
COMUNA COLONESTI CUI: 4670194 6,359 —— 6,359 0.2% 0.0% 11 2018–2024
MUNICIPIUL PASCANI CUI: 4541360 6,149 —— 6,149 0.2% 0.0% 3 2023–2024
COMUNA CAIUTI CUI: 4455293 5,955 —— 5,955 0.2% 0.0% 3 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 1,145 4,729 — 5,874 0.2% 0.0% 3 2024–2026
PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 5,033 —— 5,033 0.2% 0.3% 3 2025–2026

26-50 of 126 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41288021 COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 30125120-8 29.09.2026 1,720
Contract object: toner konica minolta bizhub c360
DA41259657 COMUNA PRAJESTI CUI: 17538340 30125120-8 24.09.2026 759
Contract object: toner imprimanta xerox 3225
DA41185032 TRIBUNALUL BACAU CUI: 4278370 30125000-1 15.09.2026 2,774
Contract object: achizitie kit mentenanta cuptor lexmark mx632
DA41182727 COMUNA TUTORA CUI: 4540224 50312000-5 15.09.2026 2,400
Contract object: achizitie directa
DA41180448 JUDETUL BACAU CUI: 5057580 50313200-4 15.09.2026 10,272
Contract object: servicii de mentenanta copiatoare si multifunctionale - cj bacau
DA41142432 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 30125000-1 09.09.2026 818
Contract object: cilindru black xerox workcentre 6515
DA41137398 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 30125000-1 09.09.2026 233
Contract object: recipient reziduri xerox workcentre 6515
DA41072478 CURTEA DE APEL SUCEAVA CUI: 17043928 50323200-7 31.08.2026 480
Contract object: lexmark b2865 blocaj tava
DA41057542 CURTEA DE APEL SUCEAVA CUI: 17043928 50323200-7 27.08.2026 240
Contract object: lexmark b2865 blocaj tava
DA41048663 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 30125120-8 26.08.2026 6,199
Contract object: cartuse de toner

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2854846 COMUNA MANASTIREA CASIN CUI: 4352980 50310000-1 15.09.2026 267
Contract object: service echipamente de birou xerox workcentre 5325 - trim 3, an 2026 - ff: 4044/08.09.2026
DAN2821709 COMUNA BARSANESTI CUI: 4277994 50313200-4 31.07.2026 2,637
Contract object: servicii mentenanta /reparatii xerox
DAN2820754 COMUNA BARSANESTI CUI: 4277994 50313200-4 30.07.2026 1,391
Contract object: service mentenanta xerox luna mai
DAN2820552 COMUNA BARSANESTI CUI: 4277994 50313100-3 30.07.2026 466
Contract object: servicii service xerox
DAN2815651 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 50313200-4 23.07.2026 16,000
Contract object: servicii de service total echipamente de copiere
DAN2793720 PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 50310000-1 30.06.2026 550
Contract object: servicii de intretinere si verificare echipamente de imprimare si fotocopiere act aditional aprilie
DAN2793714 PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 50310000-1 30.06.2026 550
Contract object: servicii de intretinere si verificare echipamente de imprimare si fotocopiere act aditional martie
DAN2793705 PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 50310000-1 30.06.2026 550
Contract object: servicii de intretinere si verificare echipamente de imprimare si fotocopiere februarie
DAN2788592 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 50323200-7 25.06.2026 762
Contract object: servicii periferice informatice st iasi
DAN2784642 COMUNA MANASTIREA CASIN CUI: 4352980 50310000-1 19.06.2026 267
Contract object: service echipamente de birou xerox workcentre 5325 - trim 2, an 2026 - ff: 3774/09.06.2026

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1118222 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 50323000-5 30.04.2025 105,110
Contract object: servicii de reparare si intretinere a perifericelor informatice - bucuresti, ploiesti, pitesti, craiova, constanta, timisoara, brasov, tg. mures, oradea, cluj, galati, alba iulia, iasi, bacau, suceava
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/4457391
  • /api/v1/suppliers/4457391/revenue
  • /api/v1/suppliers/4457391/scores
  • /api/v1/suppliers/4457391/benchmarks
  • /api/v1/red-flags/by-supplier/4457391
  • /api/v1/suppliers/4457391/years
  • /api/v1/suppliers/4457391/cpv
  • /api/v1/suppliers/4457391/clients
  • /api/v1/suppliers/4457391/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API