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CUI: 25998349 SRL BACĂU MUNICIPIUL BACAU

TQM HOLDING SERV SRL

Registered: 15.09.2009 AVRAM IANCU, 14

Total revenue

421,669 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

240,413 RON

52 purchases

Offline purchases

121,756 RON

6 purchases

Tenders

59,500 RON

1 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

82.8%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 1,191 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 4 largest CPV groups, out of 4; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 174,473 115,356 59,500 349,329 82.8% 0.0% 4 2018–2023
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 7,500 —— 7,500 1.8% 0.0% 1 2026
COMUNA BLAGESTI CUI: 4834777 5,150 —— 5,150 1.2% 0.0% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,100 — 5,100 1.2% 0.0% 3 2025–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 4,500 —— 4,500 1.1% 0.0% 1 2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 4,450 —— 4,450 1.1% 0.1% 2 2018–2023
INSPECTORATUL TERITORIAL DE MUNCA BACAU CUI: 4352840 2,550 —— 2,550 0.6% 0.2% 1 2018
INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 2,500 —— 2,500 0.6% 0.0% 2 2018–2025
SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 2,400 —— 2,400 0.6% 0.1% 2 2022–2026
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 2,000 —— 2,000 0.5% 0.0% 2 2025–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 1,950 —— 1,950 0.5% 0.0% 1 2021
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 1,950 —— 1,950 0.5% 0.0% 1 2026
COMUNA GIOSENI CUI: 17560568 1,900 —— 1,900 0.5% 0.0% 1 2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 1,770 —— 1,770 0.4% 0.0% 2 2018–2026
UNITATEA MILITARA 01769 BACAU CUI: 4670364 1,500 —— 1,500 0.4% 0.0% 2 2023–2024
ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 1,400 —— 1,400 0.3% 0.0% 2 2024
SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 1,350 —— 1,350 0.3% 0.0% 1 2018
JUDETUL BACAU CUI: 5057580 800 550 — 1,350 0.3% 0.0% 2 2021–2026
SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 1,350 —— 1,350 0.3% 0.1% 1 2019
CRESA PRIMII PASI MOINESTI CUI: 45648399 1,300 —— 1,300 0.3% 0.1% 1 2022
SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 1,300 —— 1,300 0.3% 0.2% 1 2023
COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 1,300 —— 1,300 0.3% 0.0% 1 2022
COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 1,100 —— 1,100 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 1,100 —— 1,100 0.3% 0.1% 1 2018
LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 1,100 —— 1,100 0.3% 0.0% 1 2020

1-25 of 46 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
DA41236541 SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 80000000-4 22.09.2026 1,000
inspector ssm 80 ore scoala gimnaziala mihai deagan bacau - cursant puiu liliana
DA40771665 COMUNA GIOSENI CUI: 17560568 80000000-4 07.07.2026 1,900
curs cadru tehnic psi si inspector ssm 80 ore
DA40684504 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 79632000-3 24.06.2026 750
participare curs - cadru tehnic psi
DA40571622 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 80530000-8 08.06.2026 4,500
curs cadru tehnic psi - depoul suceava
DA40327539 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 80000000-4 06.05.2026 1,000
inspector ssm 80 ore
DA40126452 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 80000000-4 02.04.2026 1,950
servicii de invatamant si formare profesionala
DA40065283 JUDETUL BACAU CUI: 5057580 79632000-3 24.03.2026 800
servicii de instruire in domeniul securitatii si sanatatii in munca
DA39921423 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 80510000-2 05.03.2026 1,000
achizitie curs inspector in domeniul sanatatii si securitatii in munca -80 de ore
DA39904061 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 80530000-8 26.02.2026 7,500
curs cadru tehnic psi
DA37844034 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 80510000-2 11.04.2025 1,000
achizitie curs inspector in domeniul sanatatii si serviciilor in munca cod c.o.r. 32572 -80 de ore

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2767559 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 29.05.2026 2,700
servicii de formare profesionala in domeniul psi dsbc
DAN2715890 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80530000-8 30.03.2026 1,000
servicii de formare profesionala in domeniul ssm dsbc
DAN2614655 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 80510000-2 28.11.2025 1,400
servicii de formare profesionala curs stivuitorist dsbc
DAN1725689 PENITENCIARUL SLOBOZIA CUI: 4231679 80511000-9 21.07.2022 750
curs responsabil de mediu 1 buc
DAN1532063 JUDETUL BACAU CUI: 5057580 80530000-8 21.09.2021 550
curs inspector in domeniul securitatii si sanatatii in munca
DAN1063019 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71317100-4 23.01.2019 115,356
intocmire plan de interventie in caz de incendiu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1110377 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 80530000-8 25.08.2023 59,500
servicii de formare profesionala - curs abilitati de negociere
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/25998349
  • /api/v1/suppliers/25998349/revenue
  • /api/v1/suppliers/25998349/scores
  • /api/v1/suppliers/25998349/benchmarks
  • /api/v1/red-flags/by-supplier/25998349
  • /api/v1/suppliers/25998349/years
  • /api/v1/suppliers/25998349/cpv
  • /api/v1/suppliers/25998349/clients
  • /api/v1/suppliers/25998349/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API