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CUI: 16637019 SRL NEAMȚ SAT COTU VAMES, COMUNA HORIA

STRATULAT SERV SRL

Registered: 28.07.2004 STR. PLOPULUI, 52 A, 5562

Total revenue

357,655 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

344,734 RON

122 purchases

Offline purchases

12,921 RON

8 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

25.8%

Main client: COMUNA ION CREANGA

National median: 30.2%

Ranked 25,251 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 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 ION CREANGA CUI: 2613753 88,729 3,358 — 92,087 25.8% 0.1% 44 2018–2026
COMUNA VALEA URSULUI CUI: 2613850 76,748 —— 76,748 21.5% 0.3% 16 2018–2025
COMUNA HORIA CUI: 2613737 71,798 3,501 — 75,299 21.1% 0.2% 13 2018–2026
COMUNA ICUSESTI CUI: 2613745 55,441 —— 55,441 15.5% 0.2% 27 2018–2025
COMUNA TRIFESTI CUI: 2613842 17,474 —— 17,474 4.9% 0.0% 11 2019–2026
SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 16,063 —— 16,063 4.5% 1.0% 6 2020–2025
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 13,692 —— 13,692 3.8% 0.1% 6 2020–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,045 — 5,045 1.4% 0.0% 1 2026
SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 3,985 —— 3,985 1.1% 0.9% 1 2022
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 — 891 — 891 0.3% 0.0% 1 2018
COMUNA BOZIENI CUI: 2613664 600 —— 600 0.2% 0.0% 1 2018
PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 204 126 — 330 0.1% 0.0% 3 2023–2025

1-12 of 12 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
DA40829004 COMUNA ION CREANGA CUI: 2613753 34351100-3 15.07.2026 5,598
anvelope buldoxcavator spate 16,9r28
DA40530153 COMUNA ION CREANGA CUI: 2613753 34631400-3 02.06.2026 413
anvelope tractoras pentru cosit
DA40340837 COMUNA TRIFESTI CUI: 2613842 34352000-9 11.05.2026 2,367
anvelope all season
DA39913010 COMUNA TRIFESTI CUI: 2613842 34352000-9 27.02.2026 4,727
achizitie anvelope de iarna pentru microbuz scolar si autoutilitata incluziv montare
DA39673970 COMUNA ION CREANGA CUI: 2613753 34350000-5 20.01.2026 3,000
contract anual prestari servicii vulcanizare-anual
DA39547027 COMUNA VALEA URSULUI CUI: 2613850 34350000-5 16.12.2025 3,000
contract anual prestari servicii vulcanizare
DA39537419 COMUNA VALEA URSULUI CUI: 2613850 34352000-9 16.12.2025 1,108
anvelope iarna microbuz scolar
DA39509561 COMUNA VALEA URSULUI CUI: 2613850 34631400-3 11.12.2025 588
anvelope dacia duster
DA39496694 COMUNA VALEA URSULUI CUI: 2613850 34351100-3 10.12.2025 12,177
anvelope autocamion
DA39397741 COMUNA ION CREANGA CUI: 2613753 34351100-3 27.11.2025 1,156
furnizare anvelope (iarna) dacia logan nt 57 pic -4 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846243 COMUNA HORIA CUI: 2613737 50116500-6 03.09.2026 1,756
vulcanizare
DAN2828433 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 10.08.2026 5,045
dsnt -servicii de vulcanizare pt autovehicule si utilaje os roman
DAN2302292 COMUNA HORIA CUI: 2613737 50116500-6 30.10.2024 1,745
vulcanizare autoturisme, tractor, remorca, buldoexcavator din dotarea primairie comuna horia
DAN2296452 COMUNA ION CREANGA CUI: 2613753 34350000-5 22.10.2024 706
servicii de vulacanizare stratulat
DAN2115860 PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 50112100-4 16.02.2024 126
schimb anvelope
DAN1074305 COMUNA ION CREANGA CUI: 2613753 50110000-9 26.02.2019 2,000
achizitie servicii de vulcanizare
DAN1046561 COMUNA ION CREANGA CUI: 2613753 34351100-3 21.12.2018 652
achizitie anvelopa remorca
DAN1040021 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 50100000-6 11.12.2018 891
servicii de vulcanizare
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/16637019
  • /api/v1/suppliers/16637019/revenue
  • /api/v1/suppliers/16637019/scores
  • /api/v1/suppliers/16637019/benchmarks
  • /api/v1/red-flags/by-supplier/16637019
  • /api/v1/suppliers/16637019/years
  • /api/v1/suppliers/16637019/cpv
  • /api/v1/suppliers/16637019/clients
  • /api/v1/suppliers/16637019/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API