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CUI: 34348221 SRL BACĂU MUNICIPIUL BACAU

TQM SERVICII INTEGRATE SRL

Registered: 08.04.2015 Registered office: AVRAM IANCU, 14, 600260

Total revenue

541,948 RON

51 client authorities · paid between 2018 and 2026

Direct purchases

521,711 RON

74 purchases

Offline purchases

20,237 RON

8 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

59.7%

Main client: JUDETUL BACAU

National median: 30.2%

Ranked 5,132 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL BACAU CUI: 5057580 322,267 1,050 — 323,317 59.7% 0.0% 10 2019–2026
COMUNA OITUZ CUI: 4455234 113,647 —— 113,647 21.0% 0.1% 5 2022–2025
SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 — 14,138 — 14,138 2.6% 0.0% 3 2019–2022
CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 12,868 —— 12,868 2.4% 0.4% 1 2026
ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 12,840 —— 12,840 2.4% 0.4% 1 2026
SCOALA GIMNAZIALA UNGURENI CUI: 29127429 9,300 —— 9,300 1.7% 0.5% 2 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 5,850 —— 5,850 1.1% 0.0% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 5,150 —— 5,150 1.0% 0.1% 3 2018–2025
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 — 3,799 — 3,799 0.7% 0.0% 1 2025
UNITATEA MILITARA 02384 CUI: 13683878 3,799 —— 3,799 0.7% 0.0% 1 2025
COMUNA BUHOCI CUI: 4455013 3,500 —— 3,500 0.7% 0.0% 1 2019
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 2,800 —— 2,800 0.5% 0.0% 2 2021–2022
CASA JUDETEANA DE PENSII BACAU CUI: 13595326 2,550 —— 2,550 0.5% 0.1% 1 2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 2,220 —— 2,220 0.4% 0.0% 7 2018–2026
PENITENCIARUL BACAU CUI: 4278752 2,150 —— 2,150 0.4% 0.0% 1 2019
COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 1,800 —— 1,800 0.3% 0.1% 1 2022
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 1,350 —— 1,350 0.3% 0.0% 1 2023
LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 1,200 —— 1,200 0.2% 0.1% 1 2018
COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 1,200 —— 1,200 0.2% 0.0% 3 2019–2024
LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 1,200 —— 1,200 0.2% 0.1% 1 2024
LICEUL TEORETIC ION BORCEA CUI: 4455366 1,050 —— 1,050 0.2% 0.1% 1 2024
SCOALA GIMNAZIALA NR1 COMUNA VALEA SEACA CUI: 29165910 1,000 —— 1,000 0.2% 0.1% 2 2022
SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 900 —— 900 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA INVATATOR VASILE HUIANU CALUGARENI CUI: 29153860 900 —— 900 0.2% 0.1% 2 2018
TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 900 —— 900 0.2% 0.0% 1 2022

1-25 of 51 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
DA41287260 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 80000000-4 29.09.2026 150
Contract object: curs igiena
DA40907928 JUDETUL BACAU CUI: 5057580 71317000-3 30.07.2026 27,975
Contract object: servicii ssm, psi si protectie civila 01.08-31.12.2026
DA40285913 CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 71317000-3 30.04.2026 12,868
Contract object: servicii psi - centrul de transfuzie sanguina bacau
DA40273327 ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 71317000-3 29.04.2026 12,840
Contract object: servicii ssm-psi
DA40051713 COMUNA PARAVA CUI: 4535902 80000000-4 23.03.2026 300
Contract object: curs igiena
DA39790400 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 80000000-4 06.02.2026 600
Contract object: curs igiena
DA39775741 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE GHIMES- FAGET CUI: 44252778 80000000-4 06.02.2026 150
Contract object: servicii de invatamant si formare profesionala (rev.2)-curs igiena
DA39348723 UNITATEA MILITARA 02384 CUI: 13683878 80530000-8 21.11.2025 3,799
Contract object: curs evaluator de risc si auditor in securitate si sanatate in munca si auditor
DA39046800 COMUNA OITUZ CUI: 4455234 71317000-3 09.10.2025 33,171
Contract object: servicii coordonator ssm
DA38615924 JUDETUL BACAU CUI: 5057580 71317000-3 29.07.2025 56,000
Contract object: servicii ssm si psi si protectie civila pentru perioada 2025-2026 - cj bacau

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2665714 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 98390000-3 23.01.2026 3,799
Contract object: curs evaluator risc si auditor ssm
DAN1911502 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 80530000-8 27.04.2023 550
Contract object: servicii formare profesionala ssm
DAN1806420 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE GHIMES- FAGET CUI: 44252778 80511000-9 06.12.2022 150
Contract object: curs igiena
DAN1797992 COMUNA LETEA VECHE CUI: 4455021 80530000-8 17.11.2022 550
Contract object: curs securitate in munca
DAN1668624 SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 71317000-3 18.04.2022 3,150
Contract object: servicii pentru instruire verificare p.s.i. si s.s.m.
DAN1532068 JUDETUL BACAU CUI: 5057580 80530000-8 21.09.2021 1,050
Contract object: curs reprezentant al lucrarilor cu raspunderi in domeniul ssm
DAN1469969 SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 71317000-3 20.05.2021 2,468
Contract object: servicii pentru instruire verificare p.s.i. si s.s.m.
DAN1178009 SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 71317000-3 30.10.2019 8,520
Contract object: servicii pentru instruire verificare p.s.i. si s.s.m.
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/34348221
  • /api/v1/suppliers/34348221/revenue
  • /api/v1/suppliers/34348221/scores
  • /api/v1/suppliers/34348221/benchmarks
  • /api/v1/red-flags/by-supplier/34348221
  • /api/v1/suppliers/34348221/years
  • /api/v1/suppliers/34348221/cpv
  • /api/v1/suppliers/34348221/clients
  • /api/v1/suppliers/34348221/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API