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CUI: 15270622 SRL NEAMȚ LOC. BICAZ, ORAS BICAZ

DACMI COMINEX SRL

Registered: 06.03.2003 REPUBLICII, 16B, 615100

Total revenue

98,197 RON

6 client authorities · paid between 2018 and 2025

Direct purchases

98,197 RON

23 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

—

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 5 largest CPV groups, out of 5; 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 BICAZ-CHEI CUI: 2614406 52,492 —— 52,492 53.5% 0.1% 5 2019–2022
COMUNA BICAZU ARDELEAN CUI: 2614414 16,375 —— 16,375 16.7% 0.0% 4 2022–2025
DRUPO NEAMT SA CUI: 4145349 12,030 —— 12,030 12.3% 0.1% 8 2020
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL NEAMT CUI: 34279741 10,200 —— 10,200 10.4% 0.4% 2 2019
COMUNA PANGARATI CUI: 2612960 6,100 —— 6,100 6.2% 0.0% 3 2022–2024
SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 1,000 —— 1,000 1.0% 0.1% 1 2018

1-6 of 6 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
DA38972266 COMUNA BICAZU ARDELEAN CUI: 2614414 50100000-6 01.10.2025 6,000
servicii de reparare utilaje
DA38769153 COMUNA BICAZU ARDELEAN CUI: 2614414 50100000-6 01.09.2025 5,700
servicii de reparare utilaje
DA36030045 COMUNA PANGARATI CUI: 2612960 50100000-6 27.06.2024 1,450
servicii de reparatii utilaje
DA33929744 COMUNA PANGARATI CUI: 2612960 50100000-6 04.09.2023 3,500
servicii de reparatii utilaje
DA31471608 COMUNA BICAZ-CHEI CUI: 2614406 50720000-8 28.09.2022 25,692
reparatii centrale electrice de incalzire gradinita si scoala nr.1 bicaz chei
DA31075305 COMUNA PANGARATI CUI: 2612960 50100000-6 26.07.2022 1,150
servicii de repararte utilaje
DA30230429 COMUNA BICAZU ARDELEAN CUI: 2614414 50100000-6 24.03.2022 1,075
servicii de reparatii utilaje
DA29868381 COMUNA BICAZU ARDELEAN CUI: 2614414 50100000-6 02.02.2022 3,600
servicii de specialitate pentru diagnoza si reparatii buldo
DA27946413 COMUNA BICAZ-CHEI CUI: 2614406 50532000-3 14.05.2021 8,400
servicii de verificare si reparare instalatii de automatizare
DA26820890 DRUPO NEAMT SA CUI: 4145349 50711000-2 16.11.2020 1,375
servicii de repararte statie asfalt
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/15270622
  • /api/v1/suppliers/15270622/revenue
  • /api/v1/suppliers/15270622/scores
  • /api/v1/suppliers/15270622/benchmarks
  • /api/v1/red-flags/by-supplier/15270622
  • /api/v1/suppliers/15270622/years
  • /api/v1/suppliers/15270622/cpv
  • /api/v1/suppliers/15270622/clients
  • /api/v1/suppliers/15270622/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API