Skip to content

CUI: 6306131 SRL BACĂU MUNICIPIUL BACAU

IMPEX PANONIA SRL

Registered: 03.10.1994 STR. BUCEGI, 119, 5500

Total revenue

568,678 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

433,855 RON

104 purchases

Offline purchases

134,823 RON

90 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

40.4%

Main client: COMUNA SARATA

National median: 30.2%

Ranked 13,203 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 6 largest CPV groups, out of 6; 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
COMUNA SARATA CUI: 16360499 201,981 27,928 — 229,909 40.4% 0.8% 22 2018–2025
THERMOENERGY GROUP SA CUI: 33620670 108,140 —— 108,140 19.0% 0.2% 8 2020–2023
COMUNA SASCUT CUI: 4353161 48,420 2,140 — 50,560 8.9% 0.1% 41 2018–2024
COMUNA DRAGOMIRESTI CUI: 4226494 32,828 —— 32,828 5.8% 0.1% 15 2018–2023
COMUNA NEGRI CUI: 4535740 — 28,968 — 28,968 5.1% 0.1% 15 2021–2022
COMUNA NICOLAE BALCESCU CUI: 4353234 270 27,765 — 28,035 4.9% 0.0% 39 2018–2026
COMUNA GIOSENI CUI: 17560568 16,800 5,875 — 22,675 4.0% 0.1% 13 2023–2026
COMUNA MUNTENII DE SUS CUI: 16476770 800 17,563 — 18,363 3.2% 0.0% 3 2018–2023
COMUNA DAMIENESTI CUI: 4535848 — 17,503 — 17,503 3.1% 0.1% 17 2022–2025
COMUNA SASCUT - SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SASCUT CUI: 49030497 11,900 —— 11,900 2.1% 14.2% 7 2024–2025
APA CANAL SA CUI: 16914128 — 7,081 — 7,081 1.3% 0.0% 1 2024
COMUNA SAUCESTI CUI: 4455595 6,200 —— 6,200 1.1% 0.0% 2 2020
COMUNA VALENI CUI: 4226478 2,500 —— 2,500 0.4% 0.0% 1 2020
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 2,016 —— 2,016 0.4% 0.0% 3 2022
COMUNA PARINCEA CUI: 4352905 1,080 —— 1,080 0.2% 0.0% 2 2019–2020
COMUNA BUHOCI CUI: 4455013 475 —— 475 0.1% 0.0% 2 2018–2023
COMUNA RACACIUNI CUI: 4670330 210 —— 210 0.0% 0.0% 1 2025
COMUNA PARAVA CUI: 4535902 175 —— 175 0.0% 0.0% 1 2026
COMUNA LETEA VECHE CUI: 4455021 60 —— 60 0.0% 0.0% 1 2019

1-19 of 19 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
DA39849633 COMUNA PARAVA CUI: 4535902 24000000-4 18.02.2026 175
hipoclorit de sodiu
DA39636913 COMUNA GIOSENI CUI: 17560568 24000000-4 13.01.2026 8,400
hipoclorit de sodiu
DA39537482 COMUNA RACACIUNI CUI: 4670330 24000000-4 16.12.2025 210
produse chimice (rev.2)
DA38078560 COMUNA SASCUT - SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SASCUT CUI: 49030497 24000000-4 12.05.2025 1,400
hipoclorit de sodiu
DA37961625 COMUNA SARATA CUI: 16360499 24000000-4 28.04.2025 32,000
hipoclorit de sodiu
DA37274221 COMUNA GIOSENI CUI: 17560568 24000000-4 13.01.2025 8,400
hipoclorit de sodiu
DA37176758 COMUNA SARATA CUI: 16360499 24000000-4 16.12.2024 16,000
hipoclorit de sodiu
DA36949379 COMUNA SASCUT - SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SASCUT CUI: 49030497 24000000-4 19.11.2024 1,750
hipoclorit de sodiu
DA36576242 COMUNA SASCUT - SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SASCUT CUI: 49030497 24000000-4 25.09.2024 1,750
hipoclorit de sodiu
DA36251245 COMUNA SASCUT - SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE SASCUT CUI: 49030497 24000000-4 07.08.2024 1,750
hipoclorit de sodiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848838 COMUNA DAMIENESTI CUI: 4535848 24312220-2 08.09.2026 1,056
hipoclorit de sodiu
DAN2848837 COMUNA DAMIENESTI CUI: 4535848 24312220-2 08.09.2026 1,219
hipoclorit de sodiu
DAN2848833 COMUNA DAMIENESTI CUI: 4535848 24312220-2 08.09.2026 2,032
hipoclorit de sodiu
DAN2848810 COMUNA DAMIENESTI CUI: 4535848 24312220-2 08.09.2026 2,032
hipoclorit de sodiu
DAN2848809 COMUNA DAMIENESTI CUI: 4535848 24312220-2 08.09.2026 640
hipoclorit de sodiu
DAN2848802 COMUNA DAMIENESTI CUI: 4535848 24312220-2 08.09.2026 800
hipoclorit de sodiu
DAN2848713 COMUNA DAMIENESTI CUI: 4535848 24312220-2 08.09.2026 1,930
hipoclorit de sodiu
DAN2848707 COMUNA DAMIENESTI CUI: 4535848 24312220-2 08.09.2026 700
hipoclorit de sodiu
DAN2848694 COMUNA DAMIENESTI CUI: 4535848 24312220-2 08.09.2026 1,040
hipoclorit
DAN2809333 COMUNA NICOLAE BALCESCU CUI: 4353234 60183000-4 15.07.2026 900
transport clor
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/6306131
  • /api/v1/suppliers/6306131/revenue
  • /api/v1/suppliers/6306131/scores
  • /api/v1/suppliers/6306131/benchmarks
  • /api/v1/red-flags/by-supplier/6306131
  • /api/v1/suppliers/6306131/years
  • /api/v1/suppliers/6306131/cpv
  • /api/v1/suppliers/6306131/clients
  • /api/v1/suppliers/6306131/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API