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CUI: 14048874 SRL BACĂU LOC. BUHUSI, ORAS BUHUSI

PRO GAME INTERNATIONAL SRL

Registered: 17.07.2001 Registered office: NICOLAE BALCESCU, 605100

Total revenue

1.15 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

315 purchases

Offline purchases

17,274 RON

5 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

38.2%

Main client: SPITALUL PROF DR EDUARD APETREI BUHUSI

National median: 30.2%

Ranked 14,637 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 35; the other 23 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
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 440,913 —— 440,913 38.2% 0.8% 107 2018–2026
ORASUL BUHUSI CUI: 4535953 231,860 1,513 — 233,373 20.2% 0.2% 44 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 169,783 —— 169,783 14.7% 0.0% 48 2018–2020
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 67,934 —— 67,934 5.9% 0.0% 49 2018–2022
LICEUL TEORETIC ION BORCEA CUI: 4455366 64,334 —— 64,334 5.6% 3.2% 33 2018–2023
SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 37,465 —— 37,465 3.2% 1.5% 2 2025
SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 34,749 —— 34,749 3.0% 1.9% 9 2018–2022
SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 33,250 —— 33,250 2.9% 0.9% 3 2022
COMUNA ROMANI CUI: 2612995 23,350 —— 23,350 2.0% 0.1% 4 2022–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 14,835 — 14,835 1.3% 0.0% 1 2019
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 13,560 —— 13,560 1.2% 0.0% 6 2019
SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 6,513 —— 6,513 0.6% 0.2% 1 2020
SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 4,624 —— 4,624 0.4% 0.4% 3 2021–2022
PENITENCIARUL BACAU CUI: 4278752 4,350 —— 4,350 0.4% 0.0% 3 2020
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 2,100 —— 2,100 0.2% 0.0% 2 2020
COMUNA TAMASI CUI: 4455250 1,950 —— 1,950 0.2% 0.0% 1 2018
THERMOENERGY GROUP SA CUI: 33620670 — 800 — 800 0.1% 0.0% 1 2018
COMUNA STRUGARI CUI: 4278086 550 —— 550 0.1% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 150 —— 150 0.0% 0.0% 1 2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 126 — 126 0.0% 0.0% 1 2024

1-20 of 20 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
DA40666008 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 39717200-3 22.06.2026 4,116
Contract object: kit aparat aer conditionat cu instalare
DA40151403 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 42961100-1 07.04.2026 900
Contract object: tag /card control acces
DA40113346 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 39717200-3 01.04.2026 2,058
Contract object: kit aparat aer conditionat cu instalare
DA39504151 SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 39717200-3 12.12.2025 25,491
Contract object: kit aparate aer conditionat cu instalare
DA39444514 ORASUL BUHUSI CUI: 4535953 42522000-1 04.12.2025 5,900
Contract object: furnizare si montaj ventilator si senzor temperatura
DA39229394 COMUNA ROMANI CUI: 2612995 42961100-1 06.11.2025 7,000
Contract object: kit control acces
DA38731234 SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 39717200-3 22.08.2025 11,974
Contract object: pachet aparate ac invertor cu montaj - pnras - scoala gimnaziala alexandru piru margineni
DA36596540 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 42961100-1 01.10.2024 800
Contract object: tag /card control acces
DA36049873 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 39717200-3 02.07.2024 2,100
Contract object: aparat a.c inverter 12.000 btu cu montaj inclus.
DA35890376 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 44112230-9 10.06.2024 5,175
Contract object: covor pvc

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2815397 ORASUL BUHUSI CUI: 4535953 50112000-3 22.07.2026 750
Contract object: verificare si incarcare cu freon (bc-86-cso)
DAN2232424 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31400000-0 23.07.2024 126
Contract object: acumulatori, baterii-pozitia acumulatori, baterii
DAN1413293 ORASUL BUHUSI CUI: 4535953 32422000-7 29.01.2021 763
Contract object: ups, sursa de alimentare, media convertor, cablu ftp pt. sist. de supraveghere video
DAN1166913 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 45453100-8 09.10.2019 14,835
Contract object: lucrari de reparatii la sediul oficiului judetean bacau
DAN1060195 THERMOENERGY GROUP SA CUI: 33620670 50800000-3 17.01.2019 800
Contract object: servicii intretinere
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/14048874
  • /api/v1/suppliers/14048874/revenue
  • /api/v1/suppliers/14048874/scores
  • /api/v1/suppliers/14048874/benchmarks
  • /api/v1/red-flags/by-supplier/14048874
  • /api/v1/suppliers/14048874/years
  • /api/v1/suppliers/14048874/cpv
  • /api/v1/suppliers/14048874/clients
  • /api/v1/suppliers/14048874/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API