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CUI: 14502619 SRL BACĂU MUNICIPIUL BACAU Flagged by 2 indicators

INVEST MILENIUM SRL

Registered: 08.03.2002 Registered office: STR. ANA IPATESCU, 13, 5500 Website: www.investmilenium.ro

Total revenue

44.67 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.03 Mn.

38 purchases

Offline purchases

111,190 RON

18 purchases

Tenders

43.53 Mn.

9 contracts

Won without competition

72.6%

2 of 8 lots

National rate: 34.3%

Ranked 2,626 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

89.0%

Main client: DELGAZ GRID SA

National median: 30.2%

Ranked 666 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

#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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DELGAZ GRID SA CUI: 10976687 —— 39,752,544 39,752,544 89.0% 0.7% 4 2018–2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 1,969,384 1,969,384 4.4% 0.0% 1 2024
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 29,000 — 1,806,277 1,835,277 4.1% 6.3% 5 2021–2026
CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 319,010 75,986 — 394,996 0.9% 5.9% 19 2019–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 229,889 —— 229,889 0.5% 0.0% 4 2019
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 109,000 25,005 — 134,005 0.3% 0.2% 6 2024–2026
INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 62,712 —— 62,712 0.1% 0.1% 4 2026
COMUNA SASCUT CUI: 4353161 57,120 —— 57,120 0.1% 0.1% 4 2021–2022
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 49,270 —— 49,270 0.1% 0.0% 2 2026
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 48,500 —— 48,500 0.1% 0.0% 1 2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 40,800 —— 40,800 0.1% 3.5% 3 2020–2022
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 27,285 —— 27,285 0.1% 0.1% 2 2020
COMUNA MAGURA CUI: 4455080 16,500 —— 16,500 0.0% 0.0% 2 2020
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 16,500 —— 16,500 0.0% 0.0% 1 2020
AGENTIA PENTRU PROTECTIA MEDIULUI IASI CUI: 4540852 11,900 —— 11,900 0.0% 0.6% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 8,000 —— 8,000 0.0% 0.0% 1 2020
COMUNA SABAOANI CUI: 2613800 — 7,595 — 7,595 0.0% 0.0% 2 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 2,970 —— 2,970 0.0% 0.1% 1 2023
MUNICIPIUL BACAU CUI: 4278337 — 2,604 — 2,604 0.0% 0.0% 2 2018

1-19 of 19 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
DA41078263 INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 90900000-6 31.08.2026 39,780
Contract object: servicii de curatenie
DA40921741 INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 90900000-6 31.07.2026 9,828
Contract object: servicii de curatenie si igienizare in institutii publice
DA40814002 INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 90900000-6 14.07.2026 2,340
Contract object: servicii de curatenie
DA40734942 INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 90900000-6 01.07.2026 10,764
Contract object: servicii de curatenie institutii publice
DA40189484 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 90900000-6 16.04.2026 25,000
Contract object: servicii de curatenie
DA40083139 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 77211400-6 26.03.2026 17,400
Contract object: taiere arbori h<10m ref 12702
DA40083179 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 77340000-5 26.03.2026 31,870
Contract object: toaletare arbori h<10m ref 12702
DA39991351 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 90911300-9 12.03.2026 10,000
Contract object: servicii de curatenie
DA38937953 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 90910000-9 24.09.2025 10,000
Contract object: servicii de curatenie
DA36153975 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 90910000-9 17.07.2024 64,000
Contract object: asigurare personal curatenie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2861669 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 90910000-9 23.09.2026 8,335
Contract object: servicii de curatenie
DAN2839055 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 90910000-9 25.08.2026 16,670
Contract object: servicii curatenie -aeroportul international george enescu bacau
DAN1832853 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 90910000-9 04.01.2023 10,300
Contract object: servicii de curatenie ianuarie 2023
DAN1605044 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 90910000-9 05.01.2022 8,180
Contract object: servicii de curatenie ianuarie 2022
DAN1442510 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 90910000-9 31.03.2021 8,180
Contract object: servicii de curatenie aprilie 2021
DAN1426890 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 90910000-9 02.03.2021 8,180
Contract object: servicii de curatenie martie 2021
DAN1415929 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 90910000-9 04.02.2021 8,180
Contract object: servicii de curatenie februarie 2021
DAN1396311 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 90910000-9 05.01.2021 8,180
Contract object: servicii de curatenie ianuarie 2021
DAN1322040 CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 90910000-9 04.08.2020 1,250
Contract object: servicii de curatenie (servicii si materiale de dezinfectie)
DAN1315290 COMUNA SABAOANI CUI: 2613800 18143000-3 22.07.2020 1,375
Contract object: masti de unica folosinta - 250 buc.

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1129394 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90910000-9 14.07.2026 1,969,384
Contract object: servicii de curatenie la obiectivele stt bacau si det
SCNA1134618 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 90910000-9 02.07.2026 353,400
Contract object: achizitie de servicii de curatenie pentru sediul central si centrele teritoriale ale anz
SCNA1104560 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 90910000-9 27.05.2024 429,992
Contract object: achizitie de servicii de curatenie pentru sediul central si centrele teritoriale ale anz
SCNA1085630 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 90910000-9 19.12.2023 572,975
Contract object: achizitie de servicii de curatenie pentru sediul central si centrele teritoriale ale anz
CAN1100782 DELGAZ GRID SA CUI: 10976687 90910000-9 18.11.2023 14,583,755
Contract object: servicii de curatenie pentru locatiile delgaz grid s.a.
CAN1047323 DELGAZ GRID SA CUI: 10976687 90910000-9 20.01.2023 13,896,680
Contract object: servicii de curatenie pentru locatiile delgaz grid
SCNA1055873 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 90910000-9 20.12.2021 449,910
Contract object: achizitie de servicii de curatenie pentru sediul central si centrele teritoriale ale anz
CAN1040206 DELGAZ GRID SA CUI: 10976687 90910000-9 07.09.2020 4,292,453
Contract object: servicii de curatenie pentru locatiile delgaz grid s.a.
CAN1007552 DELGAZ GRID SA CUI: 10976687 90910000-9 10.11.2018 6,979,656
Contract object: servicii de curatenie pentru locatiile delgaz grid s.a.
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/14502619
  • /api/v1/suppliers/14502619/revenue
  • /api/v1/suppliers/14502619/scores
  • /api/v1/suppliers/14502619/benchmarks
  • /api/v1/red-flags/by-supplier/14502619
  • /api/v1/suppliers/14502619/years
  • /api/v1/suppliers/14502619/cpv
  • /api/v1/suppliers/14502619/clients
  • /api/v1/suppliers/14502619/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API