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CUI: 15486864 SRL BACĂU MUNICIPIUL BACAU

PMS INTERNATIONAL SRL

Registered: 04.06.2003 STR. CONSTANTIN MUSAT, 3, 600092 https://www.pmsromania.com

Total revenue

34,014 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

4,452 RON

9 purchases

Offline purchases

29,562 RON

52 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

40.1%

Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI

National median: 30.2%

Ranked 13,425 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 — 13,623 — 13,623 40.1% 0.0% 9 2018–2019
SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 — 4,816 — 4,816 14.2% 0.1% 3 2021–2022
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 — 2,925 — 2,925 8.6% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 — 2,921 — 2,921 8.6% 0.0% 4 2019–2023
LICEUL TEHNOLOGIC VLADIA CUI: 28627850 2,185 —— 2,185 6.4% 0.2% 1 2025
CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 — 1,602 — 1,602 4.7% 0.1% 1 2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 921 —— 921 2.7% 0.0% 4 2026
LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 — 815 — 815 2.4% 0.0% 1 2020
SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 755 —— 755 2.2% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 76 576 — 652 1.9% 0.0% 2 2019–2020
SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 465 —— 465 1.4% 0.0% 1 2018
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 — 335 — 335 1.0% 0.0% 1 2025
SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 — 280 — 280 0.8% 0.0% 1 2026
INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 — 278 — 278 0.8% 0.0% 6 2019–2023
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 188 — 188 0.6% 0.0% 3 2019–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 — 175 — 175 0.5% 0.0% 1 2022
TRANSURB SA CUI: 11711424 — 138 — 138 0.4% 0.0% 1 2024
BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 — 136 — 136 0.4% 0.0% 5 2019–2026
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 — 132 — 132 0.4% 0.0% 2 2019–2020
COMUNA NICOLAE BALCESCU CUI: 4353234 — 103 — 103 0.3% 0.0% 1 2024
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 — 96 — 96 0.3% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 — 89 — 89 0.3% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 — 75 — 75 0.2% 0.0% 1 2020
DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 — 70 — 70 0.2% 0.0% 1 2022
UNITATEA MILITARA 0836 BACAU CUI: 4278590 50 —— 50 0.2% 0.0% 1 2018

1-25 of 31 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
DA40792514 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44330000-2 09.07.2026 692
bara plasa tantari + coltar - depoul iasi
DA40792584 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44221000-5 09.07.2026 179
plasa tantari 30x1.2m - depoul iasi
DA40792551 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19170000-8 09.07.2026 41
snur bara plasa tantari - depoul iasi
DA40792627 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44531000-1 09.07.2026 9
suruburi - depoul iasi
DA40065372 SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 44514100-7 27.03.2026 755
maner glisant grecesc, balama pt rapida, maner usa alb, inchizator 03208
DA39132593 LICEUL TEHNOLOGIC VLADIA CUI: 28627850 45421000-4 28.10.2025 2,185
lucrari de tamplarie
DA22760629 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 44221000-5 05.04.2019 76
pachet conf.anunt adv1069605(set vorne+spanioleta+foarfeca+maner)
DA20798329 SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 44221000-5 09.07.2018 465
cp broasca mare lux
DA20634398 UNITATEA MILITARA 0836 BACAU CUI: 4278590 44521110-2 19.06.2018 50
achizitie broaste pentru usi termopan aluminiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839464 SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 44221200-7 25.08.2026 280
1 panel 24 mm (6mp)
DAN2838838 BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 44523100-3 25.08.2026 18
achizitie balamale
DAN2753982 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 44423000-1 12.05.2026 20
materiale intretinere (cremon)
DAN2612759 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 44316510-6 26.11.2025 335
balamale geamuri sediu -sga vs
DAN2379293 TRANSURB SA CUI: 11711424 44423000-1 06.02.2025 138
maner u - 2 buc.
DAN2323382 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 44190000-8 28.11.2024 1,602
diverse materiale reparatii usi pvc
DAN2305864 COMUNA NICOLAE BALCESCU CUI: 4353234 44521110-2 05.11.2024 103
sp pentru usa cu br 92mm vorne butuc 1, locas inc stump
DAN2118047 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 44423000-1 20.02.2024 36
sistem inchidere usa termopan
DAN1993623 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44423000-1 06.09.2023 2,925
usa dubla termopan
DAN1945093 BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 44316500-3 23.06.2023 17
achiozitie zavoare /incuietori
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/15486864
  • /api/v1/suppliers/15486864/revenue
  • /api/v1/suppliers/15486864/scores
  • /api/v1/suppliers/15486864/benchmarks
  • /api/v1/red-flags/by-supplier/15486864
  • /api/v1/suppliers/15486864/years
  • /api/v1/suppliers/15486864/cpv
  • /api/v1/suppliers/15486864/clients
  • /api/v1/suppliers/15486864/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API