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CUI: 17366856 SRL NEAMȚ SAT VADURELE, COMUNA ALEXANDRU CEL BUN Flagged by 1 indicators

NEDYMON COM SRL

Registered: 16.03.2005 FABRICUTEI, 24, 617121

Total revenue

1.48 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

781,186 RON

93 purchases

Offline purchases

114,977 RON

5 purchases

Tenders

581,457 RON

12 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

39.4%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 13,904 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 1
#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 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 581,457 581,457 39.4% 0.0% 12 2018–2023
SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 211,110 —— 211,110 14.3% 8.5% 7 2018–2022
COMUNA ALEXANDRU CEL BUN CUI: 2613036 207,313 —— 207,313 14.0% 0.3% 55 2018–2026
COMUNA ZANESTI CUI: 2612952 144,300 —— 144,300 9.8% 0.3% 8 2018–2022
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 114,977 — 114,977 7.8% 0.0% 5 2023–2026
NUCLEARELECTRICA SERV SRL CUI: 45374854 74,650 —— 74,650 5.1% 0.2% 4 2022–2023
SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 32,550 —— 32,550 2.2% 2.1% 2 2018–2019
CAMINUL CULTURAL ZANESTI CUI: 18904473 29,750 —— 29,750 2.0% 58.2% 2 2018–2019
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 26,400 —— 26,400 1.8% 0.1% 2 2021
PUBLISERV SA CUI: 9126534 19,200 —— 19,200 1.3% 0.1% 4 2018
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 15,900 —— 15,900 1.1% 0.0% 5 2020–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 9,243 —— 9,243 0.6% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 8,130 —— 8,130 0.6% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 2,640 —— 2,640 0.2% 0.0% 2 2019–2020

1-14 of 14 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
EDEN STAR FOREST SRL CUI: 27889682 6 291,475 582,950 1 2021–2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40100411 COMUNA ALEXANDRU CEL BUN CUI: 2613036 60181000-0 30.03.2026 4,800
inchiriere camion cu sofer 2 zile
DA36825944 COMUNA ALEXANDRU CEL BUN CUI: 2613036 03419000-0 31.10.2024 810
material lemnos pentru panouri de afisaj
DA36650674 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 77211100-3 07.10.2024 9,243
exploatare forestiera
DA35439773 COMUNA ALEXANDRU CEL BUN CUI: 2613036 03419000-0 05.04.2024 230
material lemnos pentru panouri de afisaj
DA35321567 COMUNA ALEXANDRU CEL BUN CUI: 2613036 03419000-0 21.03.2024 285
material lemnos pentru panouri de afisaj
DA35297290 COMUNA ALEXANDRU CEL BUN CUI: 2613036 03419000-0 19.03.2024 578
material lemnos pentru panouri de afisaj
DA33687495 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 03414000-5 21.07.2023 8,130
,,material lemnos pentru inlocuire si reparatii scari exterioare conf adv1373642/10.07.2023
DA33413844 NUCLEARELECTRICA SERV SRL CUI: 45374854 03419100-1 08.06.2023 18,150
cherestea si produse din cherestea
DA33188252 COMUNA ALEXANDRU CEL BUN CUI: 2613036 77211400-6 05.05.2023 11,760
servicii de tocare a crengilor
DA32893428 NUCLEARELECTRICA SERV SRL CUI: 45374854 03419000-0 27.03.2023 6,000
cherestea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2798299 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 77211400-6 03.07.2026 10,890
taierea arborilor amplasati in zona strazii humariei
DAN2646387 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 77211400-6 05.01.2026 4,950
taiere 5 arbori (plopi)
DAN2217120 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 77211400-6 04.07.2024 47,707
servicii de exploatare masa lemnoasa
DAN2125386 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 77211400-6 05.03.2024 34,600
servicii de exploatare masa lemnoasa si transport
DAN1976907 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 77211400-6 03.08.2023 16,830
servicii de taiere a arborilor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1029689 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77230000-1 23.02.2024 7,925,100
servicii silvice in fond forestier proprietatea publica a statului , ds neamt
CAN1112656 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 01.10.2023 114,643
ds neamt - servicii de exploatare forestiera si transport busteni, ix 2023 - lot 22 os vaduri p114
CAN1112641 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 01.10.2023 21,637
ds neamt - servicii de exploatare forestiera si transport busteni, ix 2023 - lot 16 os vaduri p107
CAN1112609 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 30.09.2023 30,739
ds neamt - servicii de exploatare forestiera si transport busteni, ix 2023 - lot 17 os vaduri p109
CAN1109433 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 11.08.2023 55,212
servicii de exploatare forestiera si transport busteni, vii 2023- lot 13 os vaduri p 101
CAN1004032 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 03.09.2018 13,634
negociere servicii de exploatare forestiera si transport busteni, iv -d.s. neamt 23.07.2018, lot 4 - o.s. vaduri - p 705/1331860.
CAN1001481 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 02.07.2018 54,117
negociere servicii de exploatare forestiera si transport busteni - d.s. neamt 21.05.2018, lot 18 - o.s vaduri - p 690/ 1303084 si p 691/ 1304148
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/17366856
  • /api/v1/suppliers/17366856/revenue
  • /api/v1/suppliers/17366856/scores
  • /api/v1/suppliers/17366856/benchmarks
  • /api/v1/red-flags/by-supplier/17366856
  • /api/v1/suppliers/17366856/years
  • /api/v1/suppliers/17366856/cpv
  • /api/v1/suppliers/17366856/clients
  • /api/v1/suppliers/17366856/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API