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CUI: 24907547 SRL BACĂU LOC. BUHUSI, ORAS BUHUSI

PIN & PAS SERVICES SRL

Registered: 24.12.2008 STR. TINERETULUI, 605100 https://www.ppdistribution.ro

Total revenue

1.68 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.18 Mn.

1,154 purchases

Offline purchases

504,603 RON

12 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

29.7%

Main client: MUNICIPIUL BACAU

National median: 30.2%

Ranked 21,412 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 34; the other 22 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 BACAU CUI: 4278337 6,264 492,833 — 499,097 29.7% 0.1% 7 2021–2026
SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 212,122 —— 212,122 12.6% 13.6% 42 2019–2026
SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 186,744 —— 186,744 11.1% 21.8% 31 2018–2025
SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 152,528 —— 152,528 9.1% 6.0% 31 2021–2026
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 150,211 —— 150,211 8.9% 0.3% 660 2018–2022
COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 133,274 —— 133,274 7.9% 7.3% 97 2018–2026
JUDETUL NEAMT CUI: 2612839 98,761 9,397 — 108,158 6.4% 0.0% 26 2019–2026
SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 63,864 —— 63,864 3.8% 1.6% 23 2020–2026
SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 34,252 —— 34,252 2.0% 1.9% 18 2021–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 28,041 918 — 28,959 1.7% 0.0% 44 2018–2025
DIRECTIA ADMINISTRARE PIETE CUI: 2614066 28,636 —— 28,636 1.7% 1.3% 81 2018–2024
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 21,048 —— 21,048 1.3% 0.5% 32 2020–2026
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 17,142 —— 17,142 1.0% 0.0% 31 2019–2020
SCOALA GIMNAZIALA PLOPANA CUI: 29165880 8,363 —— 8,363 0.5% 0.5% 1 2021
UNITATEA MILITARA 0903 BACAU CUI: 18262519 6,083 —— 6,083 0.4% 0.1% 8 2019–2020
LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 5,191 —— 5,191 0.3% 0.2% 2 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 3,020 —— 3,020 0.2% 0.0% 1 2020
COMUNA LUPENI CUI: 4368049 2,720 —— 2,720 0.2% 0.0% 2 2020
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 2,650 —— 2,650 0.2% 0.0% 1 2020
THERMOENERGY GROUP SA CUI: 33620670 2,404 —— 2,404 0.1% 0.0% 4 2020
SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 2,342 —— 2,342 0.1% 0.2% 4 2023–2024
SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 1,837 —— 1,837 0.1% 0.1% 3 2021–2026
COMUNA LIPOVA CUI: 4535899 270 1,455 — 1,725 0.1% 0.0% 3 2020
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 1,484 —— 1,484 0.1% 0.0% 2 2020
ORASUL DARMANESTI CUI: 4352921 1,245 —— 1,245 0.1% 0.0% 2 2020

1-25 of 32 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
DA41273893 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 39831240-0 28.09.2026 567
pachet consumabile igienico-sanitare
DA41200721 SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 39831240-0 21.09.2026 11,092
pachet consumabile igienico-sanitare
DA41092113 JUDETUL NEAMT CUI: 2612839 39831240-0 07.09.2026 816
aparat odorizant air wick si rezerve air wick
DA41118436 COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 39831240-0 07.09.2026 2,024
pachet produse
DA41118451 COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 39831240-0 07.09.2026 2,374
pachet materiale curatenie
DA41084937 SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 39831240-0 02.09.2026 2,740
pachet consumabile igienico-sanitare
DA41089961 SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 24455000-8 02.09.2026 587
pachet produse dezinfectie
DA40880560 SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 50800000-3 24.07.2026 7,075
pachet intretinere si reparatii pentru curatenia de vara
DA40874216 SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 50800000-3 23.07.2026 3,896
pachet intretinere si reparatii pentru curatenia de vara
DA40819397 SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 39221000-7 14.07.2026 6,807
pachet echipamente intretinere teren sport si curtea scolii, pachet echipamente intretinere teren sp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2778613 MUNICIPIUL BACAU CUI: 4278337 33761000-2 12.06.2026 160,536
materiale de curatenie si igienico-sanitare
DAN2467806 MUNICIPIUL BACAU CUI: 4278337 39831240-0 02.06.2025 102,873
materiale de curatenie si igienico-sanitare
DAN1999970 MUNICIPIUL BACAU CUI: 4278337 39831240-0 18.09.2023 74,887
materiale de curatenie si igienico-sanitare
DAN1810243 MUNICIPIUL BACAU CUI: 4278337 39830000-9 11.12.2022 149,785
materiale de curatenie si igienico-sanitare
DAN1460329 MUNICIPIUL BACAU CUI: 4278337 39221123-5 28.04.2021 4,752
pahare de unica folosinta pentru centrele de vaccinare
DAN1340943 COMUNA LIPOVA CUI: 4535899 24455000-8 25.09.2020 1,200
dezinfectanti
DAN1340858 COMUNA LIPOVA CUI: 4535899 24455000-8 25.09.2020 255
biclosol-dezinfectant
DAN1175836 JUDETUL NEAMT CUI: 2612839 39831240-0 25.10.2019 9,397
materiale igienico-sanitare-trim. 3 2019
DAN1063039 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 33761000-2 23.01.2019 306
produse protocol
DAN1061793 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 33761000-2 21.01.2019 204
hartie igienica
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/24907547
  • /api/v1/suppliers/24907547/revenue
  • /api/v1/suppliers/24907547/scores
  • /api/v1/suppliers/24907547/benchmarks
  • /api/v1/red-flags/by-supplier/24907547
  • /api/v1/suppliers/24907547/years
  • /api/v1/suppliers/24907547/cpv
  • /api/v1/suppliers/24907547/clients
  • /api/v1/suppliers/24907547/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API