Skip to content

CUI: 39770854 SRL BACĂU MUNICIPIUL BACAU Flagged by 2 indicators

PERPETUUM ENERG SRL

Registered: 22.08.2018 MARTIR CLOSCA, 6, 600206

Total revenue

3.53 Mn.

17 client authorities · paid between 2020 and 2026

Direct purchases

1.01 Mn.

51 purchases

Offline purchases

267,819 RON

16 purchases

Tenders

2.25 Mn.

12 contracts

Won without competition

30.3%

5 of 13 lots

National rate: 34.3%

Ranked 6,457 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

39.9%

Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI

National median: 30.2%

Ranked 13,492 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 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
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 428,781 — 981,947 1,410,728 39.9% 0.7% 28 2022–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 223,259 1,000,836 1,224,095 34.7% 0.1% 19 2022–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 261,345 14,260 271,350 546,955 15.5% 0.1% 6 2023–2025
COMUNA PANCESTI CUI: 4455552 108,285 —— 108,285 3.1% 0.2% 1 2026
MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 86,000 —— 86,000 2.4% 1.1% 1 2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 30,300 — 30,300 0.9% 0.0% 2 2024
UNITATEA MILITARA 01837 CUI: 41412130 27,940 —— 27,940 0.8% 0.1% 4 2022
CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 23,227 —— 23,227 0.7% 0.7% 6 2022–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 20,542 —— 20,542 0.6% 0.0% 1 2023
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 14,342 —— 14,342 0.4% 0.0% 3 2023
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 12,735 —— 12,735 0.4% 0.0% 1 2024
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 11,819 —— 11,819 0.3% 0.0% 1 2026
UNITATEA MILITARA NR01983 CUI: 4353080 6,200 —— 6,200 0.2% 0.0% 2 2025
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 5,805 —— 5,805 0.2% 0.0% 1 2020
PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 2,800 —— 2,800 0.1% 0.0% 1 2023
TRIBUNALUL BACAU CUI: 4278370 400 —— 400 0.0% 0.0% 1 2024
LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 400 —— 400 0.0% 0.0% 1 2024

1-17 of 17 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
DA41168751 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 31421000-3 14.09.2026 1,220
acumulator 12v, 90ah grup electrogen
DA40902090 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 45315500-3 30.07.2026 160,485
tablou electric general de distributie spital 1_ demontare ,montare, proiectare
DA40790197 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 45310000-3 16.07.2026 11,819
modificare bransament si instalatie utilizare pentru montaj 2 statii incarcare auto cjpc bacau
DA40664543 COMUNA PANCESTI CUI: 4455552 45310000-3 19.06.2026 108,285
extindere retea electrica 0,4 kv
DA39723564 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 50532400-7 29.01.2026 31,250
servicii de revizii tehnice la tablouri electrice
DA39723576 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 50532300-6 29.01.2026 14,400
servicii de intretinere generatoare electrice
DA39301140 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 45311200-2 20.11.2025 9,653
inlocuire sigurante automate pentru asigurarea selectivitatii protectiilor la tablourile electrice
DA38635534 UNITATEA MILITARA NR01983 CUI: 4353080 50532300-6 04.08.2025 4,200
188 revizie generatoare
DA38635634 UNITATEA MILITARA NR01983 CUI: 4353080 31421000-3 04.08.2025 2,000
189 baterii grup electrogen
DA38469314 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 31122000-7 07.07.2025 86,000
generator electric trifazat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848799 BANCA NATIONALA A ROMANIEI CUI: 361684 71319000-7 08.09.2026 2,275
servicii de constatare a defectiunilor pentru vila poiana stanii
DAN2606002 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50711000-2 18.11.2025 400
reparatie instalatie electrica
DAN2523418 BANCA NATIONALA A ROMANIEI CUI: 361684 50532300-6 05.08.2025 9,200
servicii de intretinere grup electrogen ag arges (lot 16)
DAN2523411 BANCA NATIONALA A ROMANIEI CUI: 361684 50532300-6 05.08.2025 10,500
servicii intretinere si reparatii grup electrogen - ag braila (lot 8)
DAN2466356 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45310000-3 29.05.2025 13,860
reparatii instalatie electrica la 6 subunitati postale din cadrul ojpc bacau (gp cotofanesti, gp gaiceana, gp rosiori, gp sanduleni, op caiusi, op livezi)
DAN2448729 BANCA NATIONALA A ROMANIEI CUI: 361684 50711000-2 08.05.2025 41,055
servicii de service si reparatii posturi de transformare si statii electrice de medie/joasa tensiune la uppas cumpatu sinaia
DAN2336919 BANCA NATIONALA A ROMANIEI CUI: 361684 50532300-6 13.12.2024 32,996
servicii de service si reparatii grup electrogen agentia gorj-lot 6
DAN2336913 BANCA NATIONALA A ROMANIEI CUI: 361684 50532300-6 13.12.2024 15,293
servicii de service si reparatii grup electrogen sucursala regionala dolj-lot 5
DAN2303287 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50532300-6 31.10.2024 13,520
servicii - reparatii grupuri electrogene - lot 1 si lot 3
DAN2271604 BANCA NATIONALA A ROMANIEI CUI: 361684 50532400-7 24.09.2024 44,264
servicii de reparatii/inlocuit echipamente electrice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135812 BANCA NATIONALA A ROMANIEI CUI: 361684 50532000-3 11.08.2026 187,280
servicii de reparatii si intretinere ups - dpdsc (data center)
SCNA1122287 BANCA NATIONALA A ROMANIEI CUI: 361684 50532300-6 26.08.2025 306,285
servicii de intretinere si reparatii grup electrogen
SCNA1123920 BANCA NATIONALA A ROMANIEI CUI: 361684 50532000-3 07.08.2025 42,080
servicii mentenanta ups pentru data center
SCNA1101596 BANCA NATIONALA A ROMANIEI CUI: 361684 45255400-3 04.04.2024 712,626
lucrari de instalare grup electrogen pentru sediul secundar cppas - cladirea c1
SCNA1093026 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 45310000-3 02.10.2023 415,171
executie instalatii electrice la spitalul judetean de urgenta vaslui
SCNA1091373 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50711000-2 29.08.2023 271,350
achizitia de servicii de verificare si adaptare a instalatiilor electrice pentru un numar de 724 subunitati
SCNA1066275 BANCA NATIONALA A ROMANIEI CUI: 361684 50532300-6 01.04.2022 312,225
servicii de service, intretinere si reparatii grup electrogen (lot 1, lot 2, lot 3, lot 5, lot 8, lot 9, lot 13, lot 14, lot 15, lot 17)
SCNA1065421 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 45000000-7 03.02.2022 716,576
executie lucrari de instalatii electrice si de reparatii curente la sectia boli infectioase
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/39770854
  • /api/v1/suppliers/39770854/revenue
  • /api/v1/suppliers/39770854/scores
  • /api/v1/suppliers/39770854/benchmarks
  • /api/v1/red-flags/by-supplier/39770854
  • /api/v1/suppliers/39770854/years
  • /api/v1/suppliers/39770854/cpv
  • /api/v1/suppliers/39770854/clients
  • /api/v1/suppliers/39770854/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API