Skip to content

CUI: 14999349 SRL NEAMȚ SAT BISTRITA, COMUNA ALEXANDRU CEL BUN Flagged by 2 indicators

DIMI MAN CONF SRL

Registered: 08.11.2002 MANASTIRII, 42A, 617508

Total revenue

6.86 Mn.

62 client authorities · paid between 2018 and 2026

Direct purchases

2.31 Mn.

336 purchases

Offline purchases

259,978 RON

7 purchases

Tenders

4.30 Mn.

95 contracts

Won without competition

5.1%

20 of 74 lots

National rate: 34.3%

Ranked 9,525 of 11,028

Won at the estimated value

0.9%

4 of 52 lots

National rate: 1.2%

Ranked 1,767 of 6,155

Dependence on the main client

12.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 38,061 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 20
#07 Exact price match 4
#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 19; the other 7 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 265,959 103,806 464,806 834,571 12.2% 0.6% 29 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 675,198 675,198 9.8% 0.4% 5 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 325,504 — 156,915 482,419 7.0% 0.7% 79 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 48,348 — 338,804 387,152 5.6% 0.6% 36 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 374,057 — 5,024 379,081 5.5% 0.3% 28 2018–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 —— 352,128 352,128 5.1% 0.0% 1 2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 342,212 342,212 5.0% 0.1% 5 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 174,256 138,493 — 312,749 4.6% 0.2% 6 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 —— 257,898 257,898 3.8% 0.2% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 —— 233,406 233,406 3.4% 0.4% 3 2018–2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 8,804 165,386 174,190 2.5% 0.0% 7 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 169,672 —— 169,672 2.5% 0.1% 34 2019–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 —— 166,000 166,000 2.4% 2.1% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 300 — 160,740 161,040 2.4% 0.1% 9 2018–2022
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 148,857 —— 148,857 2.2% 1.0% 17 2018–2025
COMUNA PUNGESTI CUI: 4359393 —— 143,325 143,325 2.1% 0.4% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 135,940 — 5,040 140,980 2.1% 0.1% 18 2020–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 129,227 129,227 1.9% 0.0% 9 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 119,914 —— 119,914 1.8% 0.1% 4 2018–2019
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 109,223 —— 109,223 1.6% 0.7% 11 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 —— 99,799 99,799 1.5% 0.1% 1 2018
UNIVERSITATEA DIN ORADEA CUI: 4287939 —— 99,369 99,369 1.5% 0.1% 1 2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 98,585 —— 98,585 1.4% 1.2% 37 2020–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 94,420 94,420 1.4% 0.1% 2 2019–2020
MUNICIPIUL TARGU MURES CUI: 4322823 —— 94,074 94,074 1.4% 0.0% 3 2019

1-25 of 62 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
DA41242324 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 18300000-2 24.09.2026 4,480
pachet articole imbracaminte - ctf donald
DA41233540 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 18300000-2 23.09.2026 4,928
pachet articole imbracaminte - ctf brebenel
DA41233726 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 18300000-2 23.09.2026 4,032
pachet articole imbracaminte - ctf bambi
DA41234685 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 18300000-2 23.09.2026 4,480
pachet articole imbracaminte - ctf sf. maria
DA41204159 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 18936000-9 17.09.2026 4,580
saci transport lenjerie/camasi de forta
DA41151575 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 18143000-3 10.09.2026 792
echipament protectie ctf daniel -331em
DA41150752 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 18300000-2 10.09.2026 2,236
pachet articole imbracaminte - ctf greierasul
DA41150939 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 18300000-2 10.09.2026 586
pachet articole de imbracaminte - ctf daniel
DA41150782 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 18800000-7 10.09.2026 1,185
echipament protectie lp casa adrian -333em
DA41059123 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 18300000-2 28.08.2026 6,852
imbracaminte pentru beneficiari cs ozana tirgu neamt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2242491 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39512300-7 07.08.2024 8,296
huse pentru saltele
DAN2032817 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 39510000-0 27.10.2023 103,806
articole de cazarmament pentru beneficiari
DAN1812207 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39510000-0 13.12.2022 6,688
articole textile
DAN1563833 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 18100000-0 10.11.2021 74,544
imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii
DAN1519621 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 18412000-0 23.08.2021 63,949
achizitie imbracaminte sport
DAN1428321 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39512000-4 04.03.2021 2,116
lenjerii de pat
DAN1302556 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 19212310-1 30.06.2020 579
achizitonarea produse pentru baia comunala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127610 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 39510000-0 11.11.2025 16,326
furnizare cazarmament in baza contractelor de finantare nerambursabila de la mmss pentru cs tarlungeni
SCNA1127262 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 39510000-0 03.11.2025 48,076
furnizare cazarmament in baza contractelor de finantare nerambursabila de la mmss pentru cs sacele-timis, respectiv ctf chip, ctf dale, centrul maternal casa mamei, ctf gabriela si lmp casa chris.
SCNA1126879 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 39100000-3 22.10.2025 428,110
furnizare mobilier si accesorii de mobilier, aparate electrice de uz casnic si aparate de aer conditionat, precum si articole textile de uz casnic, in baza contractelor de finantare nerambursabila de la mmss pentru centrul de ingrijire si asistenta sf. gheorghe si centrul rezidential de asistenta sociala pentru persoane fara adapost din orasul victoria
SCNA1126064 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 39710000-2 16.10.2025 120,795
furnizare de aparate electrice de uz casnic si profesionale, mobilier si accesorii de mobilier, laptop-uri, precum si articole textile de uz casnic in baza contractului de finantare nerambursabila nr. 9098/29.11.2024 incheiat intre ministerul muncii si solidaritatii sociale prin ajpis brasov si d.g.a.s.p.c. brasov pentru centrul de ingrijire si asistenta sfantul anton
SCNA1099284 CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 39297000-0 11.03.2024 49,980
dotarea cu articole de cazarmament (saltele,perne, cearsafuri pat, fete perna, paturi) aferente proiectului child
SCNA1095132 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 39100000-3 12.01.2024 273,962
achizitionare dotari (echipamente si bunuri) aferente obiectivului de investitie complex de 4 locuinte protejate si centru de zi, comuna ciofrangeni, judetul arges, cod smis 120687
CAN1112780 MUNICIPIUL BIRLAD CUI: 4539912 39160000-1 04.10.2023 910,847
furnizare dotari pentru proiectul de investitii consolidarea, modernizarea si dotarea scolii profesionale din strada republicii 318 (fosta nr 392) din cadrul colegiului tehnic al. i. cuza
CAN1079772 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 18000000-9 15.12.2022 1,021,813
acord-cadru furnizare imbracaminte si incaltaminte
CAN1004685 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 18000000-9 28.09.2022 509,286
acord cadru - imbracaminte si incaltaminte sezon primavara/vara/toamna
SCNA1066652 JUDETUL TULCEA CUI: 4321607 39512000-4 24.03.2022 78,125
furnizare dotari - articole textile pentru obiectivul de investitie modernizare sectia de psihiatrie a spitalului judetean de urgenta tulcea
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/14999349
  • /api/v1/suppliers/14999349/revenue
  • /api/v1/suppliers/14999349/scores
  • /api/v1/suppliers/14999349/benchmarks
  • /api/v1/red-flags/by-supplier/14999349
  • /api/v1/suppliers/14999349/years
  • /api/v1/suppliers/14999349/cpv
  • /api/v1/suppliers/14999349/clients
  • /api/v1/suppliers/14999349/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API