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CUI: 15028271 SRL NEAMȚ MUNICIPIUL ROMAN

AKY INVEST SRL

Registered: 20.11.2002 STR. ECATERINA TEODOROIU, 5550 https://www.aky.ro

Total revenue

566,140 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

566,140 RON

158 purchases

Offline purchases

0 RON

0 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

7.7%

Main client: SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT

National median: 30.2%

Ranked 40,574 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 43,574 —— 43,574 7.7% 0.8% 11 2018–2024
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 35,642 —— 35,642 6.3% 1.1% 18 2018–2025
LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 32,670 —— 32,670 5.8% 2.1% 3 2025
SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 32,565 —— 32,565 5.8% 2.0% 5 2021–2025
COMUNA MIRCESTI CUI: 4541327 31,680 —— 31,680 5.6% 0.1% 2 2024
LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 30,715 —— 30,715 5.4% 1.3% 11 2019–2026
SCOALA PROFESIONALA ADJUDENI CUI: 18148728 30,212 —— 30,212 5.3% 2.8% 6 2018–2026
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 28,113 —— 28,113 5.0% 0.1% 14 2019–2026
SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 27,750 —— 27,750 4.9% 1.2% 13 2021–2026
COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 24,569 —— 24,569 4.3% 1.3% 5 2024
SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 20,833 —— 20,833 3.7% 0.6% 4 2021–2022
MUNICIPIUL ROMAN CUI: 2613583 20,731 —— 20,731 3.7% 0.0% 8 2019–2026
SCOALA GIMNAZIALA BOSIA CUI: 17165275 19,672 —— 19,672 3.5% 1.5% 2 2019
SCOALA PROFESIONALA DAGATA CUI: 17145448 19,342 —— 19,342 3.4% 0.6% 3 2018–2023
SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 17,042 —— 17,042 3.0% 0.5% 3 2018–2019
COMUNA TRIFESTI CUI: 2613842 15,638 —— 15,638 2.8% 0.0% 4 2018–2020
LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 14,315 —— 14,315 2.5% 0.2% 7 2018–2025
COMUNA DULCESTI CUI: 2613702 11,238 —— 11,238 2.0% 0.0% 3 2020–2024
COLEGIUL TEHNIC DANUBIANA CUI: 2613923 11,048 —— 11,048 2.0% 0.2% 2 2018
SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 9,484 —— 9,484 1.7% 0.8% 6 2018–2019
SCOALA GIMNAZIALA TAMASENI CUI: 18137338 8,702 —— 8,702 1.5% 4.3% 2 2018–2019
COMUNA BUTEA CUI: 4540950 8,180 —— 8,180 1.4% 0.0% 2 2020–2022
COMUNA CORDUN CUI: 2613680 7,479 —— 7,479 1.3% 0.0% 1 2020
COMUNA VALEA URSULUI CUI: 2613850 7,450 —— 7,450 1.3% 0.0% 1 2019
COMUNA MIROSLOVESTI CUI: 4541335 6,700 —— 6,700 1.2% 0.0% 1 2026

1-25 of 39 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
DA41082185 LICEUL CU PROGRAM SPORTIV CUI: 22900640 39515000-5 01.09.2026 3,008
pachet pda aky- zebra textile
DA41084489 SCOALA PROFESIONALA ADJUDENI CUI: 18148728 39515440-1 01.09.2026 5,542
jaluzele verticale - black out
DA40796976 LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 39515000-5 09.07.2026 6,694
pachet pda - rulouri textile
DA40787175 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 33192300-5 08.07.2026 723
paravan prindere suspendata tavan pe sina aluminiu
DA40787291 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 33192300-5 08.07.2026 1,356
paravan prindere suspendata tavan pe sina aluminiu
DA40787333 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 33192300-5 08.07.2026 2,261
paravan prindere suspendata tavan pe sina aluminiu
DA40787418 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 33192300-5 08.07.2026 420
rulou textil opac gri
DA40787470 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 33192300-5 08.07.2026 1,297
rulou textil opac gri
DA40787518 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 33192300-5 08.07.2026 833
rulou textil opac gri
DA40787647 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 33192300-5 08.07.2026 245
paravan lavabil, antistatic, impermeabil
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/15028271
  • /api/v1/suppliers/15028271/revenue
  • /api/v1/suppliers/15028271/scores
  • /api/v1/suppliers/15028271/benchmarks
  • /api/v1/red-flags/by-supplier/15028271
  • /api/v1/suppliers/15028271/years
  • /api/v1/suppliers/15028271/cpv
  • /api/v1/suppliers/15028271/clients
  • /api/v1/suppliers/15028271/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API