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CUI: 2820805 SRL BACĂU SAT NEGULESTI, COMUNA DEALU MORII Flagged by 1 indicators

PIT ABAZA SRL

Registered: 27.11.1992 Registered office: 607154

Total revenue

9.46 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

6.40 Mn.

432 purchases

Offline purchases

396,661 RON

48 purchases

Tenders

2.66 Mn.

9 contracts

Won without competition

10.1%

4 of 7 lots

National rate: 34.3%

Ranked 8,909 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

21.1%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 30,094 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
#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 12 largest CPV groups, out of 43; the other 31 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

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 TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 65,596 1,926,241 1,991,837 21.1% 0.0% 9 2018–2024
INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 1,153,864 272,087 — 1,425,951 15.1% 2.7% 177 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 1,179,690 —— 1,179,690 12.5% 20.9% 45 2019–2026
PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 1,139,140 —— 1,139,140 12.0% 21.4% 27 2021–2026
JUDETUL BACAU CUI: 5057580 805,916 1,155 — 807,071 8.5% 0.0% 34 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 36,662 — 734,000 770,662 8.2% 0.4% 5 2019–2023
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 574,891 —— 574,891 6.1% 0.6% 28 2021–2026
PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 428,344 54,523 — 482,867 5.1% 27.2% 40 2019–2026
CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 419,556 —— 419,556 4.4% 13.2% 5 2019–2024
DIRECTIA JUDETEANA DE STATISTICA BACAU CUI: 4353242 376,544 —— 376,544 4.0% 22.0% 21 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 92,092 —— 92,092 1.0% 0.0% 67 2018–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 90,332 —— 90,332 1.0% 1.6% 20 2019–2026
DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 77,836 —— 77,836 0.8% 4.3% 1 2021
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17617060 27,558 —— 27,558 0.3% 3.2% 8 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 — 3,300 — 3,300 0.0% 0.0% 1 2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 238 —— 238 0.0% 0.0% 1 2021

1-16 of 16 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41219489 INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 45111300-1 21.09.2026 7,840
Contract object: lucrari de demontare/montare echipamente de aer conditionat, panouri publicitare, harti, machete
DA41090871 JUDETUL BACAU CUI: 5057580 90919200-4 02.09.2026 37,260
Contract object: servicii de curatenie pentru sediul czppc din bacau str george bacovia, nr 57
DA41078154 INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 90900000-6 31.08.2026 38,760
Contract object: servicii de curatenie si igienizare
DA41056387 INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 50850000-8 26.08.2026 4,480
Contract object: servicii de reparare si intretinere a mobilierului
DA41041416 INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 63110000-3 24.08.2026 3,360
Contract object: servicii de manipulare bunuri in cladiri de birouri
DA41012708 PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 43134100-2 19.08.2026 435
Contract object: reparatie pompa submersibila
DA40921570 INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 90900000-6 31.07.2026 9,576
Contract object: servicii de curatenie si igienizarte in institutii publice
DA40733371 INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 90900000-6 30.06.2026 10,488
Contract object: servicii de curatenie si igienizarte in institutii publice
DA40718272 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90900000-6 29.06.2026 1,650
Contract object: servicii de curatenie si igienizare majorare tarif conform hg 146/12.03.2026
DA40718290 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 90900000-6 29.06.2026 828
Contract object: servicii de curatenie si igienizare - majorare tarif conform hg nr.146/12.03.2026 -iulie 2026

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2819376 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 45331220-4 28.07.2026 3,300
Contract object: instalare si punere in functiune 3 aparate de aer conditionat, existente in cadrul centrului de ingrijire si asistenta pentru persoane adulte cu dizabilitati henri coanda
DAN2793778 PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 90900000-6 30.06.2026 1,650
Contract object: servicii curatenie sediu act aditional la contract din 04.05.2026-crestere salariu minim pe economie
DAN2793751 PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 90900000-6 30.06.2026 7,503
Contract object: servicii curatenie sediu act aditional aprilie
DAN2793742 PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 90900000-6 30.06.2026 7,503
Contract object: servicii curatenie sediu act aditional martie
DAN2793740 PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 90900000-6 30.06.2026 7,503
Contract object: servicii curatenie sediu act aditional februarie
DAN2681162 PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 90900000-6 12.02.2026 7,503
Contract object: servicii curatenie sediu luna ianuarie 2026 conform act aditional
DAN2631375 INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 45453000-7 16.12.2025 6,352
Contract object: reparatii si igienizare ghisee h coanda nr.2
DAN2370424 PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 90900000-6 27.01.2025 7,058
Contract object: servicii curatenie sediu februarie 2025 conform act aditional
DAN2370370 PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 90900000-6 27.01.2025 7,058
Contract object: servicii curatenie sediu ianuarie 2025 conform act aditional
DAN2351383 INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 45421100-5 31.12.2024 800
Contract object: inlocuit yala acces cladire caex cf plan paza alegeri prezidentiale

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1075432 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90910000-9 02.04.2024 953,862
Contract object: servicii de curatenie la obiectivele utt bacau si det
SCNA1099381 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50700000-2 21.02.2024 116,090
Contract object: servicii de reparare instalatii sanitare si de incalzire la sediile si statiile stt bacau
CAN1023735 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90910000-9 09.11.2021 703,309
Contract object: servicii de curatenie in sediile st bacau si det
SCNA1049810 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50700000-2 22.02.2021 65,692
Contract object: servicii de reparare instalatii sanitare si de incalzire la sediile si statiile utt bacau
CAN1019498 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 90910000-9 22.01.2020 1,367,638
Contract object: servicii de curatenie interioara la sediile dgrfp iasi si sediile structurilor subordonate
SCNA1020055 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 98395000-8 22.07.2019 19,898
Contract object: servicii de lacatuserie
SCNA1010000 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50700000-2 13.12.2018 67,390
Contract object: servicii de reparare instalatii sanitare si de incalzire la sediile si statiile st 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/2820805
  • /api/v1/suppliers/2820805/revenue
  • /api/v1/suppliers/2820805/scores
  • /api/v1/suppliers/2820805/benchmarks
  • /api/v1/red-flags/by-supplier/2820805
  • /api/v1/suppliers/2820805/years
  • /api/v1/suppliers/2820805/cpv
  • /api/v1/suppliers/2820805/clients
  • /api/v1/suppliers/2820805/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API