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CUI: 21924292 SRL BACĂU MUNICIPIUL MOINESTI Flagged by 2 indicators

GRUP PETROMECANIC SRL

Registered: 13.06.2007 STR. ATELIERELOR, 10, 605400 https://www.gruppetromecanic.ro

Total revenue

3.45 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.66 Mn.

238 purchases

Offline purchases

33,600 RON

7 purchases

Tenders

1.75 Mn.

8 contracts

Won without competition

100.0%

8 of 8 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

87.6%

7 of 8 lots

National rate: 1.2%

Ranked 95 of 6,155

Dependence on the main client

63.4%

Main client: MUNICIPIUL MOINESTI

National median: 30.2%

Ranked 4,243 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 8
#07 Exact price match 7
#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 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
MUNICIPIUL MOINESTI CUI: 4591490 435,170 — 1,748,600 2,183,770 63.4% 0.8% 12 2019–2026
SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 464,653 —— 464,653 13.5% 8.4% 119 2019–2026
ORASUL SLANIC MOLDOVA CUI: 4278442 123,837 24,484 — 148,321 4.3% 0.3% 7 2019–2026
COMUNA SOLONT CUI: 4353102 143,859 —— 143,859 4.2% 0.5% 22 2018–2026
COMUNA ZEMES CUI: 4277935 95,331 —— 95,331 2.8% 0.1% 3 2022–2025
ORASUL DARMANESTI CUI: 4352921 87,139 —— 87,139 2.5% 0.1% 31 2018–2026
COMUNA PODURI CUI: 4278183 84,956 —— 84,956 2.5% 0.2% 11 2018–2026
COMUNA PARJOL CUI: 4455498 75,433 2,606 — 78,039 2.3% 0.1% 8 2021–2025
SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 41,920 —— 41,920 1.2% 1.0% 1 2024
COMUNA STRUGARI CUI: 4278086 21,529 —— 21,529 0.6% 0.1% 3 2020–2025
COMUNA MAGIRESTI CUI: 4353099 14,730 6,300 — 21,030 0.6% 0.1% 8 2021–2025
JUDETUL BACAU CUI: 5057580 15,218 —— 15,218 0.4% 0.0% 2 2020–2021
COMUNA BERZUNTI CUI: 4455480 12,932 —— 12,932 0.4% 0.0% 1 2019
ECO VALEA MUNTELUI SA CUI: 27273126 12,453 —— 12,453 0.4% 8.1% 12 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 9,057 —— 9,057 0.3% 0.0% 1 2022
UTIL PRESTSERV SRL CUI: 16652035 8,942 —— 8,942 0.3% 7.3% 1 2018
COMUNA ARDEOANI CUI: 4455528 7,366 —— 7,366 0.2% 0.0% 4 2020–2026
COMUNA BALCANI CUI: 4278027 3,522 —— 3,522 0.1% 0.0% 2 2019–2025
ORASUL COMANESTI CUI: 4353269 3,254 —— 3,254 0.1% 0.0% 1 2021
APA SERV TROTUS SRL CUI: 27864203 2,118 —— 2,118 0.1% 0.1% 2 2018–2019
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 1,500 —— 1,500 0.0% 0.0% 1 2019
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 — 210 — 210 0.0% 0.0% 1 2023

1-22 of 22 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
DA41302169 COMUNA PODURI CUI: 4278183 50800000-3 30.09.2026 6,616
reparat buldoexcavator bc 55 poduri
DA41300918 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 50800000-3 30.09.2026 1,555
reparat remorca bc08cef
DA41277424 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 50800000-3 28.09.2026 23,139
reparat bc 23 eco
DA41234858 ORASUL SLANIC MOLDOVA CUI: 4278442 50800000-3 22.09.2026 5,590
reparatii autospeciala pompieri bc10psm slanic moldova
DA41204143 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 50800000-3 17.09.2026 14,573
reparat remorca bc08cef
DA41131347 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 50800000-3 08.09.2026 1,120
reparatie bc27eco
DA40990332 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 50118110-9 13.08.2026 4,733
servicii remorcare bc 08 cjg
DA40939089 COMUNA SOLONT CUI: 4353102 50800000-3 06.08.2026 15,049
reparat echipament imprastierre material antiderapant
DA40909479 COMUNA PODURI CUI: 4278183 50800000-3 30.07.2026 16,945
reparat buldoexcavator bc 55 poduri
DA40723998 COMUNA PODURI CUI: 4278183 50800000-3 30.06.2026 38,319
reparat buldoexcavator bc 55 poduri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2573201 ORASUL SLANIC MOLDOVA CUI: 4278442 50110000-9 10.10.2025 2,324
reparatii autospeciala c nr. bc10psm - pentru revizie periodica
DAN2282751 COMUNA MAGIRESTI CUI: 4353099 42950000-0 04.10.2024 1,032
reparat placa prindere tocator buldoexcavator
DAN2282746 COMUNA MAGIRESTI CUI: 4353099 42950000-0 04.10.2024 5,268
reparat lama de deszapezire
DAN1970496 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44160000-9 25.07.2023 210
cupon teava
DAN1613132 COMUNA PARJOL CUI: 4455498 98390000-3 14.01.2022 2,461
reparatii lama pentru zapada
DAN1531870 ORASUL SLANIC MOLDOVA CUI: 4278442 45453000-7 21.09.2021 22,160
achizitionare lucrari reparatii suplimentare la acoperisul salii de sport prin schimbarea ulucelor- jgheaburilor deteriorate -si achizitie si montare membrana bituminoasa .
DAN1486154 COMUNA PARJOL CUI: 4455498 34913000-0 24.06.2021 145
diverse piese de schimb bc 75 uat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131007 MUNICIPIUL MOINESTI CUI: 4591490 50110000-9 03.03.2026 460,365
servicii de reparare a autovehiculelor din dotarea municipiului moinesti
SCNA1117684 MUNICIPIUL MOINESTI CUI: 4591490 50110000-9 03.03.2025 398,130
servicii de reparare a autovehiculelor din dotarea municipiului moinesti
SCNA1099392 MUNICIPIUL MOINESTI CUI: 4591490 50110000-9 21.02.2024 371,603
servicii de reparare a autovehiculelor din dotarea municipiului moinesti
SCNA1083175 MUNICIPIUL MOINESTI CUI: 4591490 50110000-9 10.04.2023 391,379
servicii de reparare a autovehiculelor din dotarea municipiului moinesti
SCNA1065910 MUNICIPIUL MOINESTI CUI: 4591490 50110000-9 16.02.2022 362,311
servicii de reparare a autovehiculelor din dotarea municipiului moinesti
SCNA1049579 MUNICIPIUL MOINESTI CUI: 4591490 50110000-9 15.02.2021 326,330
servicii de reparare a autovehiculelor din dotarea municipiului moinesti
SCNA1032405 MUNICIPIUL MOINESTI CUI: 4591490 50100000-6 17.02.2020 311,461
servicii de reparare a autovehiculelor din dotarea municipiului moinesti
SCNA1012255 MUNICIPIUL MOINESTI CUI: 4591490 50100000-6 08.02.2019 280,348
servicii de reparare a autovehiculelor din dotarea municipiului moinesti
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/21924292
  • /api/v1/suppliers/21924292/revenue
  • /api/v1/suppliers/21924292/scores
  • /api/v1/suppliers/21924292/benchmarks
  • /api/v1/red-flags/by-supplier/21924292
  • /api/v1/suppliers/21924292/years
  • /api/v1/suppliers/21924292/cpv
  • /api/v1/suppliers/21924292/clients
  • /api/v1/suppliers/21924292/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API