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CUI: 5662637 SRL BACĂU MUNICIPIUL BACAU

TEXSISTEM SRL

Registered: 03.05.1994 STR. NICU ENEA, 42, 5500

Total revenue

198,071 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

187,056 RON

78 purchases

Offline purchases

11,015 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

57.0%

Main client: SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA

National median: 30.2%

Ranked 5,831 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 12; 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
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 104,432 8,520 — 112,952 57.0% 0.1% 46 2019–2022
THERMOENERGY GROUP SA CUI: 33620670 23,973 —— 23,973 12.1% 0.0% 13 2019–2026
JUDETUL BACAU CUI: 5057580 19,144 —— 19,144 9.7% 0.0% 5 2020–2022
MUNICIPIUL BACAU CUI: 4278337 12,899 —— 12,899 6.5% 0.0% 1 2022
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 9,884 —— 9,884 5.0% 0.1% 3 2021–2025
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 4,146 —— 4,146 2.1% 0.1% 6 2018
SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 24636596 4,063 —— 4,063 2.1% 0.5% 1 2020
UNITATEA MILITARA NR01983 CUI: 4353080 2,496 —— 2,496 1.3% 0.0% 1 2021
COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 — 2,495 — 2,495 1.3% 0.0% 1 2025
SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 2,372 —— 2,372 1.2% 0.0% 1 2018
SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 2,332 —— 2,332 1.2% 0.1% 1 2022
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 700 —— 700 0.4% 0.0% 1 2020
SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 615 —— 615 0.3% 0.0% 1 2020

1-13 of 13 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
DA41230070 THERMOENERGY GROUP SA CUI: 33620670 42961100-1 22.09.2026 950
cartela proximitate ( ref 1300/14.09.2026)
DA40277178 THERMOENERGY GROUP SA CUI: 33620670 42961100-1 29.04.2026 375
servicii de reparare bariera acces( ref 585/27.04.2026)
DA40262698 THERMOENERGY GROUP SA CUI: 33620670 42961100-1 28.04.2026 550
cartela proximitate( ref 565/21.04.2026)
DA39231460 THERMOENERGY GROUP SA CUI: 33620670 42961100-1 07.11.2025 800
cartela proximitate( ref 3074/04.11.2025)
DA38067243 THERMOENERGY GROUP SA CUI: 33620670 42961100-1 09.05.2025 8,250
sistem de control al accesului( ref 2156/25.04.2025)
DA37829286 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 75122000-7 04.04.2025 2,850
service si intretinere camera termostata
DA36962911 THERMOENERGY GROUP SA CUI: 33620670 42961100-1 19.11.2024 936
cartela proximitate( ref 1514/14.11.2024)
DA34988673 THERMOENERGY GROUP SA CUI: 33620670 42961100-1 07.02.2024 585
cartela proximitate
DA33448265 THERMOENERGY GROUP SA CUI: 33620670 42961100-1 14.06.2023 624
cartela proximitate(ref 651/08.06.2023)
DA32685177 THERMOENERGY GROUP SA CUI: 33620670 34928300-1 01.03.2023 405
telecomanda radio 1 canal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2552252 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 31731000-9 19.09.2025 2,495
montare sistem siguranta acces administrativ
DAN1775387 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 30192800-9 14.10.2022 5,100
etichete non adezive 54mmx235 m - 20 role<br>etichete non adezive 60mmx40m - 20 role<br><br>parcari
DAN1671708 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 30192800-9 26.04.2022 3,420
etichete nonadezive 54mm x235 m<br>parcari
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/5662637
  • /api/v1/suppliers/5662637/revenue
  • /api/v1/suppliers/5662637/scores
  • /api/v1/suppliers/5662637/benchmarks
  • /api/v1/red-flags/by-supplier/5662637
  • /api/v1/suppliers/5662637/years
  • /api/v1/suppliers/5662637/cpv
  • /api/v1/suppliers/5662637/clients
  • /api/v1/suppliers/5662637/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API