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CUI: 15874491 SRL NEAMȚ SAT BIRA, COMUNA BIRA

CASUTA SRL

Registered: 05.11.2003 5574

Total revenue

288,588 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

288,588 RON

91 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 3 largest CPV groups, out of 3; 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 BIRA CUI: 2613672 93,811 —— 93,811 32.5% 0.5% 14 2018–2026
SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 67,694 —— 67,694 23.5% 4.6% 20 2018–2026
COMUNA STANITA CUI: 2613818 59,741 —— 59,741 20.7% 0.2% 38 2018–2026
SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 44,654 —— 44,654 15.5% 4.1% 12 2019–2026
COMUNA DULCESTI CUI: 2613702 13,056 —— 13,056 4.5% 0.0% 1 2026
SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 9,632 —— 9,632 3.3% 0.6% 6 2022–2026

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
DA41105398 SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 44192000-2 03.09.2026 2,008
materiale intretinere
DA41105089 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 44192000-2 03.09.2026 470
materiale intretinere si functionare
DA40917685 COMUNA BIRA CUI: 2613672 44192000-2 31.07.2026 15,715
materiale de constructii amenajare parcare satul nou
DA40903035 COMUNA STANITA CUI: 2613818 44192000-2 29.07.2026 379
44192000-2 alte materiale de constructii diverse (rev.2)
DA40801696 COMUNA STANITA CUI: 2613818 44192000-2 10.07.2026 573
pachet materiale constructii/diverse
DA40800524 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 44192000-2 10.07.2026 4,650
diverse materiale constructie
DA40486195 COMUNA DULCESTI CUI: 2613702 18300000-2 26.05.2026 13,056
set imbracaminte traditionala
DA40243403 COMUNA STANITA CUI: 2613818 44192000-2 24.04.2026 653
44192000-2 alte materiale de constructii diverse (rev.2)
DA40242152 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 44192000-2 24.04.2026 552
diverse articole
DA39747669 COMUNA STANITA CUI: 2613818 44192000-2 30.01.2026 159
44192000-2 alte materiale de constructii diverse (rev.2)
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/15874491
  • /api/v1/suppliers/15874491/revenue
  • /api/v1/suppliers/15874491/scores
  • /api/v1/suppliers/15874491/benchmarks
  • /api/v1/red-flags/by-supplier/15874491
  • /api/v1/suppliers/15874491/years
  • /api/v1/suppliers/15874491/cpv
  • /api/v1/suppliers/15874491/clients
  • /api/v1/suppliers/15874491/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API