PETROMIT SERV SRL (CUI 10316478) — public contracts and clients

Total revenue

522,998 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

490,982 RON

66 purchases

Offline purchases

32,016 RON

18 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

18.2%

Main client: COMUNA GIOSENI

National median: 30.2%

Ranked 33,064 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 14; the other 2 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 GIOSENI CUI: 17560568	94,998	—	—	94,998	18.2%	0.3%	9	2021–2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451	70,380	—	—	70,380	13.5%	1.5%	2	2022
COMUNA NICOLAE BALCESCU CUI: 4353234	61,423	4,500	—	65,923	12.6%	0.1%	11	2018–2026
SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222	43,646	16,436	—	60,082	11.5%	1.4%	11	2021–2025
COMUNA MARGINENI CUI: 4591627	57,207	—	—	57,207	10.9%	0.1%	8	2018–2020
SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657	49,477	—	—	49,477	9.5%	1.9%	1	2018
COMUNA PARAVA CUI: 4535902	32,534	—	—	32,534	6.2%	0.1%	1	2021
AGENTIA PENTRU PROTECTIA MEDIULUI BACAU CUI: 4278256	29,760	336	—	30,096	5.8%	1.2%	9	2018–2022
COMUNA ROSIORI CUI: 4535872	25,144	—	—	25,144	4.8%	0.1%	2	2018–2023
SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108	13,210	6,582	—	19,792	3.8%	0.5%	21	2019–2026
JUDETUL BACAU CUI: 5057580	6,345	—	—	6,345	1.2%	0.0%	1	2020
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430	—	4,162	—	4,162	0.8%	0.0%	1	2024
SCOALA GIMNAZIALA PARAVA CUI: 29236329	3,374	—	—	3,374	0.7%	0.2%	2	2024
SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208	2,734	—	—	2,734	0.5%	0.3%	3	2025–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	750	—	—	750	0.1%	0.0%	2	2026

1-15 of 15 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
DA40562239	COMUNA GIOSENI CUI: 17560568	90920000-2	05.06.2026	3,806
Contract object: sevicii de igienizare aer conditionat,solutie dezinfectanta
DA40315126	BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	50720000-8	05.05.2026	250
Contract object: servicii de reparare si de intretinere a incalzirii centrale
DA40315095	BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	71630000-3	05.05.2026	500
Contract object: servicii de inspectie si testare tehnica la centrale termice
DA40316796	COMUNA NICOLAE BALCESCU CUI: 4353234	50800000-3	05.05.2026	1,000
Contract object: verificarea/revizia la instalatii gaz utilizare
DA40106264	SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108	45333200-2	31.03.2026	2,950
Contract object: lucrari de instalare detectoare gaz si cos fum ct
DA40006025	SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108	50800000-3	16.03.2026	1,281
Contract object: verificare /revizie instalatie gaz
DA40005998	SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108	45259300-0	16.03.2026	347
Contract object: verificare centrala termica
DA39675483	SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208	45259300-0	20.01.2026	723
Contract object: 45259300-0 reparare si intretinere a centralelor termice
DA39132127	COMUNA NICOLAE BALCESCU CUI: 4353234	45232141-2	22.10.2025	2,149
Contract object: pompa wilo
DA39119409	SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208	45259300-0	21.10.2025	661
Contract object: reparare si intretinere a centralelor termice

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2603925	SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108	50721000-5	14.11.2025	166
Contract object: revizie centrala termica
DAN2570660	SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430	39715210-2	08.10.2025	4,162
Contract object: centrala immergaz 24-28 kw
DAN2390013	SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108	50721000-5	24.02.2025	588
Contract object: reparatie centrala termica
DAN2317953	SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108	42943210-3	20.11.2024	294
Contract object: termostat centrala
DAN2142518	SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108	65200000-5	28.03.2024	893
Contract object: verificare instalatie gaz si reparatie ct
DAN2142495	SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108	45259300-0	28.03.2024	320
Contract object: itp centrale termice
DAN2097487	SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108	45259300-0	22.01.2024	100
Contract object: reparatie centrala termica
DAN1793494	SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222	44621220-7	11.11.2022	6,700
Contract object: achizitiecentrala termica
DAN1793480	SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222	32541000-7	11.11.2022	6,700
Contract object: montare centrala termica murala
DAN1790272	SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222	98390000-3	07.11.2022	500
Contract object: constatare reparare centrala termica

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/10316478
/api/v1/suppliers/10316478/revenue
/api/v1/suppliers/10316478/scores
/api/v1/suppliers/10316478/benchmarks
/api/v1/red-flags/by-supplier/10316478
/api/v1/suppliers/10316478/years
/api/v1/suppliers/10316478/cpv
/api/v1/suppliers/10316478/clients
/api/v1/suppliers/10316478/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API