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CUI: 17207923 SRL NEAMȚ LOC. CHINTINICI, ORAS ROZNOV

UNISERV HODOR SRL

Registered: 07.02.2005 CALEA TAZLAULUI I, 2

Total revenue

255,440 RON

23 client authorities · paid between 2020 and 2026

Direct purchases

241,008 RON

86 purchases

Offline purchases

14,432 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

37.1%

Main client: DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT

National median: 30.2%

Ranked 15,355 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
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 86,068 8,760 — 94,828 37.1% 0.3% 13 2020–2026
COMUNA ZANESTI CUI: 2612952 26,700 3,600 — 30,300 11.9% 0.1% 12 2020–2026
SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 22,190 —— 22,190 8.7% 1.4% 14 2022–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 17,200 —— 17,200 6.7% 0.0% 1 2021
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 16,400 —— 16,400 6.4% 0.0% 8 2023–2025
SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 12,300 —— 12,300 4.8% 0.3% 12 2024–2026
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 11,700 —— 11,700 4.6% 0.1% 8 2022–2023
COMUNA DOCHIA CUI: 15646469 9,500 —— 9,500 3.7% 0.1% 4 2025–2026
ORASUL ROZNOV CUI: 2612901 8,200 —— 8,200 3.2% 0.0% 3 2020–2021
LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 6,500 —— 6,500 2.5% 0.3% 3 2025–2026
COLEGIUL TEHNIC FORESTIER CUI: 2613060 4,300 —— 4,300 1.7% 0.9% 1 2023
COMUNA ROMANI CUI: 2612995 3,500 —— 3,500 1.4% 0.0% 1 2026
COMUNA PODOLENI CUI: 2612987 3,200 —— 3,200 1.3% 0.0% 4 2024–2026
SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 2,800 —— 2,800 1.1% 0.2% 1 2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 2,600 —— 2,600 1.0% 0.0% 1 2023
OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 2,500 —— 2,500 1.0% 1.1% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 2,072 — 2,072 0.8% 0.0% 1 2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 1,250 —— 1,250 0.5% 0.0% 1 2025
COMUNA PIATRA SOIMULUI CUI: 2613044 1,000 —— 1,000 0.4% 0.0% 1 2025
LICEUL GH RUSET- ROZNOVANU CUI: 15984842 1,000 —— 1,000 0.4% 0.0% 1 2022
COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 800 —— 800 0.3% 0.0% 1 2025
COMUNA BORLESTI CUI: 2612898 800 —— 800 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA NR3 CUI: 17404178 500 —— 500 0.2% 0.0% 1 2025

1-23 of 23 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
DA41210464 COMUNA ZANESTI CUI: 2612952 90470000-2 21.09.2026 2,400
servicii vidanjare
DA40903012 COMUNA DOCHIA CUI: 15646469 90470000-2 29.07.2026 2,000
desfundare retea canalizare str nr 2
DA40797217 COMUNA ROMANI CUI: 2612995 90470000-2 10.07.2026 3,500
servicii desfundare -vidanjare
DA40644546 COMUNA ZANESTI CUI: 2612952 90460000-9 17.06.2026 2,400
servicii vidanjare
DA40631109 COMUNA PODOLENI CUI: 2612987 90460000-9 16.06.2026 800
servicii vidanjare
DA40627108 SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 90460000-9 16.06.2026 1,600
servicii vidanjare
DA40444185 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 90470000-2 21.05.2026 1,500
servicii desfundare -vidanjare centrul social pietricica
DA40075219 COMUNA DOCHIA CUI: 15646469 90470000-2 26.03.2026 2,500
servicii desfundare canal si curatare cu presiune
DA40043555 SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 90460000-9 20.03.2026 800
servicii vidanjare
DA39966876 SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 90460000-9 10.03.2026 1,600
servicii vidanjare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2534426 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 90460000-9 25.08.2025 1,500
servicii de vidanjare csp
DAN2466446 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 90470000-2 29.05.2025 2,000
servicii de curatare si desfundare csi
DAN2465344 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90460000-9 29.05.2025 2,072
servicii de vidanjare ape uzate la sediul sector piatra neamt din cadrul sntgn transgaz sa -exploatare teritoriala bacau
DAN2004420 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 90470000-2 22.09.2023 1,260
servicii desfundat canal csp
DAN1736552 COMUNA ZANESTI CUI: 2612952 90460000-9 10.08.2022 2,400
servicii de vitanjare a foselor septice ale grupurilor sanitare la primaria zanesti
DAN1521223 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 90470000-2 26.08.2021 2,250
servicii de vidanjare centru impreuna
DAN1520680 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 90470000-2 25.08.2021 1,750
vidanjare centru social impreuna
DAN1235358 COMUNA ZANESTI CUI: 2612952 90460000-9 07.02.2020 1,200
servicii de vidanjare fose septice la primaria zanesti, jud. neamt
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/17207923
  • /api/v1/suppliers/17207923/revenue
  • /api/v1/suppliers/17207923/scores
  • /api/v1/suppliers/17207923/benchmarks
  • /api/v1/red-flags/by-supplier/17207923
  • /api/v1/suppliers/17207923/years
  • /api/v1/suppliers/17207923/cpv
  • /api/v1/suppliers/17207923/clients
  • /api/v1/suppliers/17207923/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API