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CUI: 15527450 SRL NEAMȚ SAT LUNCA, COMUNA VANATORI-NEAMT

MISTEMOS SRL

Registered: 19.06.2003 STEFAN CEL MARE, 39 A, 617284

Total revenue

2.23 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.94 Mn.

50 purchases

Offline purchases

0 RON

0 purchases

Tenders

283,607 RON

3 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

27.0%

Main client: SCOALA GIMNAZIALA GRUMAZESTI

National median: 30.2%

Ranked 23,980 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 4 largest CPV groups, out of 4; 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 GRUMAZESTI CUI: 17145545 600,100 —— 600,100 27.0% 32.2% 9 2019–2023
COMUNA GRUMAZESTI CUI: 2614198 399,470 —— 399,470 18.0% 1.3% 11 2018–2023
SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 286,400 —— 286,400 12.9% 14.7% 6 2019–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 283,607 283,607 12.7% 0.0% 3 2018–2019
SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 99,600 —— 99,600 4.5% 5.4% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 98,640 —— 98,640 4.4% 0.4% 1 2026
APAVITAL SA CUI: 1959768 74,750 —— 74,750 3.4% 0.0% 2 2023
COMUNA RAUCESTI CUI: 2614236 72,082 —— 72,082 3.2% 0.1% 3 2018–2019
COMUNA MARGINENI CUI: 2612928 62,000 —— 62,000 2.8% 0.3% 3 2018–2021
COMUNA FOCURI CUI: 4540046 60,000 —— 60,000 2.7% 0.1% 1 2023
SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 37,500 —— 37,500 1.7% 4.3% 3 2018–2019
COMUNA AGAPIA CUI: 2614112 33,000 —— 33,000 1.5% 0.1% 1 2024
COMUNA STEFAN CEL MARE CUI: 2612979 30,000 —— 30,000 1.4% 0.1% 2 2024–2025
COMUNA ERBICENI CUI: 4541254 25,200 —— 25,200 1.1% 0.0% 1 2026
COMUNA COARNELE CAPREI CUI: 4541238 24,000 —— 24,000 1.1% 0.1% 1 2026
COMUNA PIPIRIG CUI: 2614228 15,000 —— 15,000 0.7% 0.0% 1 2022
COMUNA SECUIENI CUI: 2613826 13,200 —— 13,200 0.6% 0.0% 1 2018
COMUNA GHINDAOANI CUI: 15945231 4,950 —— 4,950 0.2% 0.0% 1 2021
COMUNA TIMISESTI CUI: 2614252 4,000 —— 4,000 0.2% 0.0% 1 2020
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 2,000 —— 2,000 0.1% 0.0% 1 2018

1-20 of 20 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
DA41168910 COMUNA ERBICENI CUI: 4541254 03413000-8 15.09.2026 25,200
lemn de foc
DA40950732 COMUNA COARNELE CAPREI CUI: 4541238 03413000-8 07.08.2026 24,000
lemn foc de esenta tare
DA40417641 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 03413000-8 19.05.2026 98,640
lemn de foc paletizat
DA40368003 SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 03413000-8 12.05.2026 99,600
vanzare lemn foc de esenta tare
DA37289553 COMUNA STEFAN CEL MARE CUI: 2612979 03413000-8 14.01.2025 10,500
lemn de foc paletizat
DA36400148 COMUNA AGAPIA CUI: 2614112 03413000-8 30.08.2024 33,000
achizitie 60 mc lemn de foc de esenta tare
DA34777168 COMUNA STEFAN CEL MARE CUI: 2612979 03413000-8 03.01.2024 19,500
lemn de foc paletizat
DA34038531 COMUNA GRUMAZESTI CUI: 2614198 77211100-3 19.09.2023 11,960
achizitie servicii de exploatare forestiera masa lemnoasa
DA33758371 COMUNA FOCURI CUI: 4540046 03413000-8 03.08.2023 60,000
lemn de foc fag
DA33511526 APAVITAL SA CUI: 1959768 18143000-3 22.06.2023 65,000
platforma electroizolanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1025201 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 25.11.2019 141,256
negociere fara publicarea prealabila a unui anunt de participare servicii de exploatare forestiera si transport busteni xii 2019 - d.s. neamt din 25.10.2019, lot nr. 39 o.s. garcina p 439
CAN1025196 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 25.11.2019 13,543
negociere fara publicarea prealabila a unui anunt de participare servicii de exploatare forestiera si transport busteni xii 2019 - d.s. neamt din 25.10.2019, lot nr. 36 o.s. garcina p 433
CAN1000480 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 18.05.2018 128,808
negociere servicii de exploatare forestiera si transport busteni - d.s. neamt 05.04.2018 lot 48 - o.s. varatec - p366/1166644
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/15527450
  • /api/v1/suppliers/15527450/revenue
  • /api/v1/suppliers/15527450/scores
  • /api/v1/suppliers/15527450/benchmarks
  • /api/v1/red-flags/by-supplier/15527450
  • /api/v1/suppliers/15527450/years
  • /api/v1/suppliers/15527450/cpv
  • /api/v1/suppliers/15527450/clients
  • /api/v1/suppliers/15527450/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API