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CUI: 18851158 SRL BACĂU MUNICIPIUL BACAU Flagged by 1 indicators

PROPAS SRL

Registered: 13.07.2006 MOLDOVEI, 197 https://www.propascleaning.ro

Total revenue

7.28 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

755,934 RON

66 purchases

Offline purchases

1.21 Mn.

10 purchases

Tenders

5.32 Mn.

15 contracts

Won without competition

8.4%

1 of 16 lots

National rate: 34.3%

Ranked 9,126 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

25.9%

Main client: UNITATEA MILITARA 02033 IASI

National median: 30.2%

Ranked 25,058 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 1
#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 7 largest CPV groups, out of 7; 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
UNITATEA MILITARA 02033 IASI CUI: 14593609 —— 1,888,544 1,888,544 25.9% 0.7% 5 2023–2026
UNITATEA MILITARA 02543 IASI CUI: 24944464 —— 1,253,360 1,253,360 17.2% 0.3% 3 2024–2026
MUNICIPIUL BACAU CUI: 4278337 19,747 1,186,645 — 1,206,392 16.6% 0.1% 8 2021–2024
UNITATEA MILITARA NR01983 CUI: 4353080 —— 853,644 853,644 11.7% 4.2% 2 2024
COMUNA BLAGESTI CUI: 4834777 399,796 — 361,429 761,225 10.5% 2.6% 5 2020–2025
COMUNA PRAJESTI CUI: 17538340 —— 521,679 521,679 7.2% 1.9% 1 2024
UNITATEA MILITARA 02015 BACAU CUI: 4591546 —— 427,075 427,075 5.9% 2.6% 2 2026
SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 116,841 —— 116,841 1.6% 7.5% 4 2023–2025
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 69,638 —— 69,638 1.0% 0.0% 12 2024
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 37,120 —— 37,120 0.5% 0.2% 1 2026
SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 35,048 —— 35,048 0.5% 1.7% 6 2021–2026
DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 27,585 5,950 — 33,535 0.5% 5.3% 5 2022–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 14,980 14,980 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 8,735 4,612 — 13,347 0.2% 0.5% 3 2025–2026
PENITENCIARUL GALATI CUI: 3127263 — 8,831 — 8,831 0.1% 0.0% 1 2022
UNITATEA MILITARA 0836 BACAU CUI: 4278590 7,340 —— 7,340 0.1% 0.1% 3 2019–2023
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 6,975 —— 6,975 0.1% 0.0% 2 2025
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 5,382 —— 5,382 0.1% 0.0% 1 2026
UNITATEA MILITARA 0903 BACAU CUI: 18262519 3,776 —— 3,776 0.1% 0.1% 8 2018–2020
U M 01476 CUI: 16805821 3,562 —— 3,562 0.1% 0.0% 5 2021–2022
COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 3,366 —— 3,366 0.1% 0.1% 1 2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 2,000 —— 2,000 0.0% 0.0% 1 2024
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 1,567 —— 1,567 0.0% 0.0% 1 2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 1,500 —— 1,500 0.0% 0.0% 1 2021
COMUNA TAMASI CUI: 4455250 1,302 —— 1,302 0.0% 0.0% 1 2021

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
HIDRO TERM SERVICII SRL CUI: 34996410 7 2,948,260 6,257,949 4 2023–2024
PSC PROCONSTRUCT SRL CUI: 50730591 6 1,692,758 3,385,517 3 2025–2026
CONSTRUCTII SI AMENAJARI CASE SRL CUI: 46002913 1 361,429 1,084,286 1 2024

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41069628 SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 90921000-9 28.08.2026 4,123
servicii dezinsectie,dezinfectie si deratizare
DA41066451 SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 90921000-9 27.08.2026 7,424
servicii de dezinfectie si de dezinsectie
DA40849347 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 90923000-3 20.07.2026 3,366
achizitie servicii d.d.d.
DA40804136 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 90921000-9 10.07.2026 37,120
achizitie servicii de deratizare, dezinsectie si dezinfectie, loturile 2-14, conform adv 1537815
DA40614908 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 90923000-3 12.06.2026 5,382
servicii deratizare, dezinsectie si dezinfectie conform adv1532907
DA39624532 DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 90910000-9 09.01.2026 7,164
servicii curatenie lunar-12 luni
DA39554635 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 90923000-3 17.12.2025 4,180
servicii deratizare
DA39566961 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 90921000-9 17.12.2025 2,795
dezinsectie
DA38975020 COMUNA BLAGESTI CUI: 4834777 45000000-7 01.10.2025 392,813
proiectare si executie lucrari de amenajare grupuri sanitare scolare, comuna blagesti, jud. bacau
DA38807024 SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 90921000-9 04.09.2025 7,324
servicii de dezinfectie si de dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2647787 SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 90923000-3 08.01.2026 4,612
servicii dds
DAN2354595 MUNICIPIUL BACAU CUI: 4278337 45233290-8 09.01.2025 260,660
lucrari de semnalizare rutiera din municipiul bacau
DAN2203791 MUNICIPIUL BACAU CUI: 4278337 45232120-9 17.06.2024 107,257
bransarea la reteaua de apa a sistemelor de irigatii de pe calea republicii, mun. bacau
DAN2046340 MUNICIPIUL BACAU CUI: 4278337 45233290-8 15.11.2023 266,425
lucrari de montare indicatoare semnalizare rutiera mun. bacau
DAN2002525 MUNICIPIUL BACAU CUI: 4278337 45453000-7 20.09.2023 90,744
lucrari de curatenie, igienizare si vopsirea instalatiilor pentru 15 adaposturi de protectie civila - ala, apartinand municipiului bacau
DAN1869633 PENITENCIARUL GALATI CUI: 3127263 90921000-9 27.02.2023 8,831
servicii de dezinsectie si deratizare
DAN1819723 MUNICIPIUL BACAU CUI: 4278337 45453000-7 21.12.2022 256,056
lucrari de reparatii fatada sediul primariei
DAN1818222 DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4278035 90910000-9 20.12.2022 5,950
servicii de curatenie, igienizare, intretinere spatiu sediu (act aditional nr 15/31.12.2021)
DAN1749781 MUNICIPIUL BACAU CUI: 4278337 45442100-8 06.09.2022 111,278
lucrari de curatenie, igienizare si vopsirea instalatiilor pentru 25 de adaposturi de protectie civila - ala, apartinand municipiului bacau
DAN1424868 MUNICIPIUL BACAU CUI: 4278337 90921000-9 25.02.2021 94,225
servicii de dezinfectie si curatenie a centrelor de vaccinare pentru populatie din municipiul bacau

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135364 UNITATEA MILITARA 02543 IASI CUI: 24944464 45453000-7 30.09.2026 810,497
lucrari de reparatii curente la pavilioanele l2 si l3 din cazarma 300 bacau
CAN1174526 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 18.09.2026 6,411,102
contract lucrari reparatii curente transa 4
SCNA1136441 UNITATEA MILITARA 02015 BACAU CUI: 4591546 45453000-7 27.08.2026 854,149
contract de lucrari reparatii generale si de renovare
SCNA1124571 UNITATEA MILITARA 02543 IASI CUI: 24944464 45453000-7 13.01.2026 366,799
reparatii curente la pavilionul g1 din cazarma 1322 bacau
SCNA1124168 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 21.10.2025 777,943
contract lucrari reparatii curente tr 4
SCNA1093089 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 09.01.2025 3,212,084
contract lucrari reparatii curente tr 11
SCNA1115583 COMUNA BLAGESTI CUI: 4834777 45215221-2 24.12.2024 1,084,286
executie lucrari de construire pentru investitia: centru integrat pentru protectia copiilor cu risc social din satul buda, comuna blagesti, jud. bacau
SCNA1107241 UNITATEA MILITARA 02543 IASI CUI: 24944464 45453000-7 18.12.2024 664,713
reparatii curente la pavilioanele x, x1, x2, n si reteaua termica din cazarma 1322 bacau
CAN1129392 UNITATEA MILITARA 02033 IASI CUI: 14593609 45410000-4 14.11.2024 6,984,961
contract lucrari reparatii curente tr 6
SCNA1110072 UNITATEA MILITARA NR01983 CUI: 4353080 45231100-6 04.09.2024 1,012,009
lucrari de reparatii curente in antrepriza la nivelul retelelor de alimentare cu apa, canalizare si termoficare din cadrul cazarmii 300 bacau
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/18851158
  • /api/v1/suppliers/18851158/revenue
  • /api/v1/suppliers/18851158/scores
  • /api/v1/suppliers/18851158/benchmarks
  • /api/v1/red-flags/by-supplier/18851158
  • /api/v1/suppliers/18851158/years
  • /api/v1/suppliers/18851158/cpv
  • /api/v1/suppliers/18851158/clients
  • /api/v1/suppliers/18851158/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API