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CUI: 15330074 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 2 indicators

PREMIUM LEASING SRL

Registered: 17.05.2022 FERMELOR, 4A, 610145 https://www.leasingpremium.ro

Total revenue

1.84 Mn.

19 client authorities · paid between 2018 and 2022

Direct purchases

925,327 RON

12 purchases

Offline purchases

275,151 RON

2 purchases

Tenders

637,888 RON

8 contracts

Won without competition

90.0%

7 of 8 lots

National rate: 34.3%

Ranked 1,380 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

9.0%

Main client: ASOCIATIA GAL POARTA TRANSILVANIEI

National median: 30.2%

Ranked 39,987 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 0
#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 1 largest CPV groups, out of 1; 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
ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 95,600 — 69,852 165,452 9.0% 4.1% 2 2019–2021
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 — 145,662 — 145,662 7.9% 0.2% 1 2019
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 135,329 —— 135,329 7.4% 3.1% 2 2019–2021
ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI TULCEA CUI: 22849768 134,983 —— 134,983 7.3% 22.9% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 — 129,489 — 129,489 7.0% 0.1% 1 2022
ASOCIATIA INCEPTUS ROMANIA CUI: 27845805 126,868 —— 126,868 6.9% 64.6% 2 2018–2021
LOCATIVA SA CUI: 10863084 —— 109,445 109,445 6.0% 3.4% 1 2020
ASOCIATIA CENTRUL DE CERCETARE SI FORMARE A UNIVERSITATII DE NORD BAIA MARE CUI: 26392927 —— 101,345 101,345 5.5% 4.5% 1 2018
COMUNA TEREGOVA CUI: 3227246 91,000 —— 91,000 5.0% 0.2% 1 2021
SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI - FILIALA CARAS-SEVERIN CUI: 4396332 87,786 —— 87,786 4.8% 58.9% 1 2019
ASOCIATIA FORTA TINERILOR FORTIN CUI: 14217280 —— 86,688 86,688 4.7% 7.9% 1 2018
AGRAFICS COMMUNICATION SRL CUI: 15103179 —— 79,377 79,377 4.3% 4.1% 1 2018
FUNDATIA HEALTH ACTION OVERSEAS CUI: 14088372 76,480 —— 76,480 4.2% 50.5% 1 2022
ASOCIATIA SMART SES SFANTUL GAVRIL CUI: 34347404 —— 69,068 69,068 3.8% 24.0% 1 2019
SOCIETATEA NATIONALA DE CRUCE ROSIE FILIALA SALAJ CUI: 11345919 64,116 —— 64,116 3.5% 1.8% 1 2019
ASOCIATIA VIS JUVENTUM CUI: 30055695 —— 63,797 63,797 3.5% 3.2% 1 2018
ASOCIATIA START PENTRU PERFORMANTA CUI: 35753656 —— 58,316 58,316 3.2% 11.7% 1 2018
ASOCIATIA GRUP DE ACTIUNE LOCALA TOVISHAT CUI: 29056140 57,806 —— 57,806 3.1% 3.3% 1 2022
DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 55,359 —— 55,359 3.0% 1.3% 1 2021

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
DA30268402 ASOCIATIA GRUP DE ACTIUNE LOCALA TOVISHAT CUI: 29056140 34111000-8 30.03.2022 57,806
servicii leasing automobil pentru transport hrana
DA30234834 FUNDATIA HEALTH ACTION OVERSEAS CUI: 14088372 34110000-1 24.03.2022 76,480
servicii de inchiriere auto tip leasing operational-hao - pp
DA29103537 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 34110000-1 26.10.2021 71,998
servicii leasing auto - leasing fara achizitie un autoturism - proiect cod smis 127389
DA28964967 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 34114000-9 08.10.2021 55,359
servicii leasing operational autoturism.
DA28813627 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 34110000-1 21.09.2021 95,600
leasing operational
DA28507710 COMUNA TEREGOVA CUI: 3227246 34110000-1 04.08.2021 91,000
servicii leasing operational auto
DA28214734 ASOCIATIA INCEPTUS ROMANIA CUI: 27845805 34110000-1 16.06.2021 78,716
leasing operational vehicul
DA24519800 SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI - FILIALA CARAS-SEVERIN CUI: 4396332 34100000-8 28.11.2019 87,786
servicii de leasing operational
DA24261806 SOCIETATEA NATIONALA DE CRUCE ROSIE FILIALA SALAJ CUI: 11345919 34110000-1 31.10.2019 64,116
leasing operational
DA24167846 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 34110000-1 22.10.2019 63,331
servicii de leasing operational

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1788493 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 34110000-1 03.11.2022 129,489
furnizare doua autoutilitare
DAN1110143 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 34115000-6 04.06.2019 145,662
contract de leasing operational

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1034833 LOCATIVA SA CUI: 10863084 34110000-1 01.04.2020 109,445
achizitia prin leasing operational a unui autovehicul in cadrul proiectului neses-start-up social nord est-antreprenoriat social sustenabil in regiunea nord-est, cod smis 128520
SCNA1023538 ASOCIATIA SMART SES SFANTUL GAVRIL CUI: 34347404 34110000-1 18.09.2019 69,068
achizitie autoturism cu plata in rate, fara optiune de cumparare (leasing operational)
SCNA1022836 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 34110000-1 06.09.2019 69,852
furnizare autoturism cu plata in rate fara optiune de comparare(leasing operational) in cadrul proiectului poarta catre o batranete de vis, pocu /436/4/4/127520
SCNA1006310 AGRAFICS COMMUNICATION SRL CUI: 15103179 34110000-1 15.10.2018 79,377
leasing operational autoturism
SCNA1005243 ASOCIATIA FORTA TINERILOR FORTIN CUI: 14217280 34110000-1 26.09.2018 86,688
leasing operational pentru 1 autoturism in cadrul proiectul fortin pentru satu nou, mircea voda - transformarea unei comunitati marginalizate intr-o comunitate prospera
SCNA1004162 ASOCIATIA START PENTRU PERFORMANTA CUI: 35753656 34110000-1 10.09.2018 58,316
achizitia prin leasing operational a unui autoturism pentru buna implementare a activitatilor din cadrul proiectului edu@1000 sanse la un viitor mai bun pentru 1000 de copii din borsa si viseu de sus
SCNA1001263 ASOCIATIA VIS JUVENTUM CUI: 30055695 34110000-1 12.07.2018 63,797
inchiriere prin leasing operational a unui autoturism
SCNA1001261 ASOCIATIA CENTRUL DE CERCETARE SI FORMARE A UNIVERSITATII DE NORD BAIA MARE CUI: 26392927 34114400-3 12.07.2018 101,345
achizitia prin leasing operational a unui microbuz pentru buna implementare a activitatilor din cadrul proiectului abordare integrata a<br>saraciei si excluziunii sociale in beneficiul intregii comunitati pocu/18/4.1/101910
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/15330074
  • /api/v1/suppliers/15330074/revenue
  • /api/v1/suppliers/15330074/scores
  • /api/v1/suppliers/15330074/benchmarks
  • /api/v1/red-flags/by-supplier/15330074
  • /api/v1/suppliers/15330074/years
  • /api/v1/suppliers/15330074/cpv
  • /api/v1/suppliers/15330074/clients
  • /api/v1/suppliers/15330074/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API