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CUI: 42026634 SRL BACĂU MUNICIPIUL BACAU

POLNEBO CASA SRL

Registered: 16.12.2019 Registered office: GHEORGHE DONICI, 2 Website: https://www.licitatiisicap.ro/

Total revenue

108,203 RON

5 client authorities · paid between 2021 and 2026

Direct purchases

76,031 RON

9 purchases

Offline purchases

32,172 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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
SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 49,761 —— 49,761 46.0% 3.2% 2 2023
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 — 26,109 — 26,109 24.1% 0.0% 1 2026
COLEGIUL NVKARPEN CUI: 4278310 25,934 —— 25,934 24.0% 0.2% 6 2025–2026
UNITATEA MILITARA 02015 BACAU CUI: 4591546 — 6,063 — 6,063 5.6% 0.0% 1 2021
COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 336 —— 336 0.3% 0.0% 1 2026

1-5 of 5 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
DA40102153 COLEGIUL NVKARPEN CUI: 4278310 44112400-2 31.03.2026 334
Contract object: sistem acoperis
DA40008996 COLEGIUL NVKARPEN CUI: 4278310 44112400-2 17.03.2026 2,811
Contract object: sistem placare perete
DA39773601 COLEGIUL MIHAI EMINESCU BACAU CUI: 4278671 33141642-2 05.02.2026 336
Contract object: sistem drenaj ral3009/150
DA39382268 COLEGIUL NVKARPEN CUI: 4278310 44112500-3 26.11.2025 9,700
Contract object: tigla metalica clasic ral7016 mat 0.5
DA39382318 COLEGIUL NVKARPEN CUI: 4278310 44112500-3 26.11.2025 3,834
Contract object: pachet tigla metalica clasic 7016 mat 0.5
DA39382350 COLEGIUL NVKARPEN CUI: 4278310 44112500-3 26.11.2025 5,231
Contract object: pachet tabla si accesorii acopers
DA39382364 COLEGIUL NVKARPEN CUI: 4278310 44112500-3 26.11.2025 4,024
Contract object: pachet tabla si accesorii acoperis
DA33887286 SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 44112500-3 28.08.2023 4,670
Contract object: tabla si accesorii acoperis
DA33735690 SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 44112500-3 28.07.2023 45,091
Contract object: pachet tabla si accesorii acoperis

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2863960 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44112500-3 25.09.2026 26,109
Contract object: tabla cutata acoperis 408 mp/surub autoforant 13 cutii
DAN1567884 UNITATEA MILITARA 02015 BACAU CUI: 4591546 44100000-1 18.11.2021 6,063
Contract object: jgheaburi, coturi si racorduri
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/42026634
  • /api/v1/suppliers/42026634/revenue
  • /api/v1/suppliers/42026634/scores
  • /api/v1/suppliers/42026634/benchmarks
  • /api/v1/red-flags/by-supplier/42026634
  • /api/v1/suppliers/42026634/years
  • /api/v1/suppliers/42026634/cpv
  • /api/v1/suppliers/42026634/clients
  • /api/v1/suppliers/42026634/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API