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CUI: 2045181 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 4 indicators

DINAMIC 92 DISTRIBUTION SRL

Registered: 25.05.1992 GENERAL NICOLAE DASCALESCU, 12A www.dinamic92.ro

Total revenue

18.96 Mn.

551 client authorities · paid between 2018 and 2026

Direct purchases

14.74 Mn.

2,855 purchases

Offline purchases

972,266 RON

143 purchases

Tenders

3.25 Mn.

49 contracts

Won without competition

5.2%

5 of 71 lots

National rate: 34.3%

Ranked 9,518 of 11,028

Won at the estimated value

0.0%

0 of 13 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

5.3%

Main client: UNITATEA MILITARA 0991 BUCURESTI

National median: 30.2%

Ranked 41,372 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 3
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 0
#10 Concentration 1

#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 12 largest CPV groups, out of 12; 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
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 996,659 —— 996,659 5.3% 3.1% 24 2018–2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 915,443 915,443 4.8% 0.1% 1 2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 15,560 — 670,797 686,357 3.6% 0.0% 12 2018–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 47,388 — 635,556 682,944 3.6% 0.8% 13 2018–2023
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 579,639 —— 579,639 3.1% 1.1% 98 2018–2025
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 546,788 —— 546,788 2.9% 4.3% 26 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 540,185 —— 540,185 2.9% 2.4% 22 2018–2024
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 401,446 —— 401,446 2.1% 1.4% 27 2018–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 335,832 — 4,062 339,894 1.8% 0.1% 31 2018–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 167,359 — 153,216 320,575 1.7% 0.5% 5 2018–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 310,587 310,587 1.6% 0.0% 1 2023
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 164,471 143,524 — 307,995 1.6% 0.0% 8 2018–2024
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 259,144 —— 259,144 1.4% 1.5% 57 2018–2021
UM 0466 BUCURESTI CUI: 4204208 252,199 —— 252,199 1.3% 0.3% 4 2018–2021
UM 0568 BAIA MARE CUI: 4157335 241,006 —— 241,006 1.3% 3.7% 39 2021–2026
UM 0756 PLOIESTI CUI: 7977151 214,058 —— 214,058 1.1% 2.1% 30 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 192,908 —— 192,908 1.0% 0.6% 15 2018–2025
MI - UM 0575 BUCURESTI CUI: 4340676 29,040 156,524 — 185,564 1.0% 0.3% 16 2020–2025
UNITATEA MILITARA 01020 CUI: 4349187 1,163 — 179,654 180,817 1.0% 0.0% 11 2022–2025
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 178,249 —— 178,249 0.9% 0.2% 9 2020–2022
SENATUL ROMANIEI CUI: 4284070 174,576 —— 174,576 0.9% 0.1% 14 2018–2024
SRI-UM 0764 CONSTANTA CUI: 4514527 143,155 28,695 — 171,850 0.9% 4.7% 86 2018–2024
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 155,026 —— 155,026 0.8% 0.5% 7 2018–2026
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 151,252 —— 151,252 0.8% 0.2% 2 2024–2025
UNITATEA MILITARA 0903 BACAU CUI: 18262519 149,770 —— 149,770 0.8% 2.2% 16 2020–2026

1-25 of 551 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
DA41286742 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 34300000-0 30.09.2026 1,742
anvelope de iarna - pentru sediul dgaspc neamt
DA41226673 UNITATEA MILITARA 0681 CUI: 4229660 34351100-3 21.09.2026 6,000
pneuri pentru autovehicule 24 buc - 12 x 215/65r16, 12 x 185/65r15
DA41225417 COMUNA BODESTI CUI: 2613133 34351100-3 21.09.2026 1,557
215/65r16 98h winter i cept rs3 w462 un ms 3pmsf (e-6.9) hankook
DA41212979 UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 34351100-3 18.09.2026 1,015
215/65r16 cu montaj inclus
DA41193174 COMUNA BOZOVICI CUI: 3228055 34351100-3 16.09.2026 3,952
195/75r16c 110/108r vanis allseason 10pr ms 3pmsf (e-6.3) barum
DA41165298 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 34351100-3 11.09.2026 2,640
comanda11092026
DA41162372 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 34351100-3 11.09.2026 2,038
achizitie pneuri pentru sarcina mica si mare
DA41150486 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 34351100-3 10.09.2026 2,455
achizitie pneuri pentru sarcina mica si mare
DA41127533 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 50110000-9 07.09.2026 4,521
servicii reparatie masina
DA41124129 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 34351100-3 07.09.2026 960
225/65r16c 112/110t activan 2 8pr (e-9.2) bfgoodrich

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846396 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34350000-5 03.09.2026 4,706
achizitie anvelope autoplatforma forestiera tl 15 dst os niculitel - ds tulcea
DAN2828458 COMUNA FANTANELE CUI: 16380690 34351100-3 10.08.2026 4,064
anvelope
DAN2824235 MUNICIPIUL CONSTANTA CUI: 4785631 34351100-3 04.08.2026 22,759
furnizare, reparare, inlocuire si depozitare pneuri, inclusiv montare si echilibrare
DAN2749697 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34351100-3 06.05.2026 387
anvelope all-season royal black - srcf galati
DAN2748485 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34351100-3 05.05.2026 912
anvelope 235/65r16c 115/113r - srcf galati
DAN2739314 UNITATEA MILITARA 02145 C-TA CUI: 4304630 50116500-6 24.04.2026 1,827
f.2253823/20.04.2026 serviciu vulcanizare la autovehiculele militare:<br>1 echilibrat si inlocuit roti 185/65/r15 4 buc .x 20.00 = 80.00 <br>2 echilibrat si inlocuit roti 215/60/r17 4 buc. x 25.00 =100.00 <br>3 demontat anvelope iarna, montat anvelope vara, inlocuit si echilibrat roti 185/65/r15 4 buc x 31.00=124.00 <br>4 demontat anvelope iarna, montat anvelope vara, inlocuit si echilibrat roti 215/65/r16 8 buc. x 33.06=264.48<br>5 demontat anvelope iarna, montat anvelope vara, inlocuit si echilibrat roti 205/75/r16c 14 buc. x 41.34 = 578.76<br>6 demontat anvelope iarna, montat anvelope vara, inlocuit si echilibrat roti 1100 /r22,5 4 buc. x 170.00 = 680.00 <br>total valoare = 1.827,24 lei fara tva.
DAN2723208 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34350000-5 03.04.2026 9,430
achizitie anvelope auto tl 15 dst os niculitel - ds tulcea
DAN2714972 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50116500-6 27.03.2026 9,863
servicii de montare anvelope (vara/iarna) si echilibrare roti
DAN2648062 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 34350000-5 08.01.2026 18,535
anvelope
DAN2647999 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 34350000-5 08.01.2026 3,978
anvelope

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129306 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34351100-3 29.12.2025 105,525
anvelope iarna
CAN1125023 UNITATEA MILITARA 01020 CUI: 4349187 34351100-3 09.12.2025 516,612
achizitia de anvelope auto de iarna, camere de aer si bandaje de janta
CAN1125016 UNITATEA MILITARA 01020 CUI: 4349187 34351100-3 03.10.2025 517,183
achizitia de anvelope auto de vara
SCNA1121029 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34351100-3 02.06.2025 76,665
anvelope all season
SCNA1121027 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34351100-3 02.06.2025 150,258
anvelope vara
CAN1106710 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34351100-3 05.05.2025 1,139,635
pneuri pentru autoturisme si autoutilitare
SCNA1114522 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 34351100-3 03.12.2024 153,216
anvelope de iarna pentru autovehicule - i.t.p.f. iasi - 2024
SCNA1090792 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34350000-5 17.08.2023 310,587
pneuri cu profil de vara pentru autovehicule, camioane si utilaje
SCNA1085618 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 34351100-3 27.04.2023 258,256
achizitie anvelope autosanitara all season
SCNA1080903 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 34351100-3 22.12.2022 434,448
anvelope pentru automobile, motostivuitoare si utilaje agricole
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/2045181
  • /api/v1/suppliers/2045181/revenue
  • /api/v1/suppliers/2045181/scores
  • /api/v1/suppliers/2045181/benchmarks
  • /api/v1/red-flags/by-supplier/2045181
  • /api/v1/suppliers/2045181/years
  • /api/v1/suppliers/2045181/cpv
  • /api/v1/suppliers/2045181/clients
  • /api/v1/suppliers/2045181/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API