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CUI: 18060110 SRL NEAMȚ SAT GHERAESTI, COMUNA GHERAESTI

EXPERT DDD IGIENA SRL

Registered: 20.10.2005 STR. CARAMIZII, 2

Total revenue

584,200 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

579,830 RON

211 purchases

Offline purchases

4,370 RON

5 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

23.0%

Main client: MUNICIPIUL ROMAN

National median: 30.2%

Ranked 28,015 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
MUNICIPIUL ROMAN CUI: 2613583 134,540 —— 134,540 23.0% 0.0% 18 2019–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 65,717 —— 65,717 11.3% 0.4% 12 2018–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 65,666 —— 65,666 11.2% 1.2% 14 2020–2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 53,015 —— 53,015 9.1% 0.4% 14 2018–2023
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 41,940 —— 41,940 7.2% 0.2% 8 2018–2022
UNITATEA MILITARA 01408 ROMAN CUI: 5712611 33,450 —— 33,450 5.7% 2.8% 7 2020–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 27,245 —— 27,245 4.7% 0.2% 4 2018–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 16,330 —— 16,330 2.8% 0.0% 6 2020–2021
COMUNA GHERAESTI CUI: 2613729 15,172 —— 15,172 2.6% 0.0% 4 2021–2023
SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 14,100 —— 14,100 2.4% 0.4% 6 2021–2025
SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 13,905 —— 13,905 2.4% 0.8% 10 2018–2026
LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 12,550 —— 12,550 2.2% 0.6% 3 2019–2023
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 8,317 —— 8,317 1.4% 0.1% 6 2019–2025
SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 8,263 —— 8,263 1.4% 0.4% 5 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 7,322 150 — 7,472 1.3% 0.0% 23 2018–2026
COMUNA TAMASENI CUI: 2613834 6,885 —— 6,885 1.2% 0.0% 1 2023
LICEUL TEORETIC ION BORCEA CUI: 4455366 4,992 —— 4,992 0.9% 0.3% 1 2019
COMUNA BIRA CUI: 2613672 4,700 —— 4,700 0.8% 0.0% 3 2022–2025
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 4,284 —— 4,284 0.7% 0.0% 5 2018–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 4,220 — 4,220 0.7% 0.0% 4 2020–2026
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 4,150 —— 4,150 0.7% 0.0% 6 2019–2022
LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 4,017 —— 4,017 0.7% 0.1% 7 2018–2025
SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 3,500 —— 3,500 0.6% 1.2% 1 2018
SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 3,041 —— 3,041 0.5% 0.2% 7 2018–2025
SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 2,775 —— 2,775 0.5% 0.3% 3 2018–2025

1-25 of 46 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
DA41242285 SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 90915000-4 24.09.2026 1,850
verificat curatat cosuri fum
DA41226917 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 90915000-4 22.09.2026 160
verificat curatat cosuri fum- crss roman
DA41186611 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 90915000-4 16.09.2026 400
verificat curatat cosuri fum
DA41075448 UNITATEA MILITARA 01408 ROMAN CUI: 5712611 90915000-4 31.08.2026 7,200
curatat sobe cu arzator sau combustibil solid
DA40612901 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 90921000-9 16.06.2026 2,367
servicii de dezinfectie,dezinsectie,deratizare pentru crss roman
DA40208201 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 90915000-4 22.04.2026 750
servicii verificare cosuri de fum css tg. neamt
DA40127736 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 90915000-4 06.04.2026 160
curatare cosuri de fum - crss roman
DA39714907 MUNICIPIUL ROMAN CUI: 2613583 90915000-4 29.01.2026 28,000
aab2mxkpdk2 servicii de inspectie, curatare si verificare cosuri fum institutii din mun. roman
DA39382241 SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 90915000-4 27.11.2025 975
verificat si curatat cosuri de fum
DA39282059 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 90915000-4 14.11.2025 150
servicii verificare cos fum complexul de servicii rezidentiale si de zi pentru copii, roman

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2764623 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45259300-0 26.05.2026 2,420
reparatie ct
DAN1901039 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45259300-0 11.04.2023 1,000
service centrale termice-pozitia servicii de reparatii/intretinere centrale termice
DAN1406837 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45259300-0 20.01.2021 400
curatat si verificat ct pe peleti
DAN1326671 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45259300-0 18.08.2020 400
curatat si verificat ct pe peleti
DAN1057101 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 90915000-4 14.01.2019 150
verificare si curatare cos fum
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/18060110
  • /api/v1/suppliers/18060110/revenue
  • /api/v1/suppliers/18060110/scores
  • /api/v1/suppliers/18060110/benchmarks
  • /api/v1/red-flags/by-supplier/18060110
  • /api/v1/suppliers/18060110/years
  • /api/v1/suppliers/18060110/cpv
  • /api/v1/suppliers/18060110/clients
  • /api/v1/suppliers/18060110/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API