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CUI: 2045823 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

DOLINEX SRL

Registered: 15.10.1991 DIMITRIE LEONIDA, 111, 610168 https://www.dolinex.ro

Total revenue

2.41 Mn.

159 client authorities · paid between 2018 and 2026

Direct purchases

1.97 Mn.

603 purchases

Offline purchases

443,676 RON

75 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

15.6%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 35,381 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 12 largest CPV groups, out of 40; the other 28 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 — 375,310 — 375,310 15.6% 0.0% 6 2022–2025
DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 109,650 —— 109,650 4.5% 3.7% 2 2020
LICEUL GH RUSET- ROZNOVANU CUI: 15984842 86,784 —— 86,784 3.6% 1.6% 5 2018–2026
COMUNA SECUIENI CUI: 2613826 78,081 —— 78,081 3.2% 0.2% 4 2020–2024
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 73,433 —— 73,433 3.0% 0.3% 31 2018–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 67,718 132 — 67,850 2.8% 0.0% 19 2019–2026
COMUNA TARCAU CUI: 2614430 66,490 —— 66,490 2.8% 0.1% 6 2020–2026
COMUNA BICAZ-CHEI CUI: 2614406 63,545 —— 63,545 2.6% 0.1% 27 2020–2026
ORASUL ROZNOV CUI: 2612901 61,569 —— 61,569 2.6% 0.1% 2 2021–2025
COMUNA MIRCESTI CUI: 4541327 59,408 —— 59,408 2.5% 0.2% 3 2018–2023
COMUNA NEGRESTI CUI: 17474424 48,336 737 — 49,073 2.0% 0.4% 7 2020–2025
CLUBUL SPORTIV SCOLAR CUI: 4446490 46,970 —— 46,970 2.0% 6.3% 2 2025
COMUNA GIROV CUI: 2613141 46,337 —— 46,337 1.9% 0.2% 2 2018–2021
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 46,089 —— 46,089 1.9% 0.0% 16 2019–2026
SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 46,055 —— 46,055 1.9% 4.2% 5 2020–2024
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 14,173 31,554 — 45,727 1.9% 0.0% 18 2018–2022
COMUNA BORLESTI CUI: 2612898 42,621 —— 42,621 1.8% 0.1% 20 2020–2024
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 39,485 304 — 39,789 1.7% 0.2% 8 2018–2026
COMUNA BICAZU ARDELEAN CUI: 2614414 38,145 —— 38,145 1.6% 0.1% 13 2021–2026
LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 36,775 —— 36,775 1.5% 1.2% 3 2024–2025
COMUNA HALAUCESTI CUI: 4541297 32,635 —— 32,635 1.4% 0.2% 2 2020–2023
ORASUL BICAZ CUI: 2614392 32,577 —— 32,577 1.4% 0.1% 21 2018–2026
LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 32,339 —— 32,339 1.3% 1.9% 18 2019–2026
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 31,582 —— 31,582 1.3% 0.3% 12 2019–2026
COMUNA VIISOARA CUI: 4446694 12,057 18,680 — 30,737 1.3% 0.1% 4 2024–2026

1-25 of 159 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
DA41281009 SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 42512500-3 28.09.2026 6,127
materiale pentru instalatii ac
DA41271971 SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 39717200-3 28.09.2026 6,612
aparat de climatizare
DA41233323 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 39715210-2 23.09.2026 7,478
echipament incalzire
DA41227081 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 50720000-8 22.09.2026 1,672
verificare tehnica periodica centrala termica
DA41191804 SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 44115210-4 17.09.2026 7,729
manopera, materiale si statie automata de denitrare
DA41158807 COMUNA BICAZ-CHEI CUI: 2614406 44115210-4 11.09.2026 632
piese racorduri apa
DA41145033 COMPANIA DE APA SOMES SA CUI: 201217 39715210-2 10.09.2026 5,895
boiler electric 300 l
DA41145356 MUNICIPIUL ROMAN CUI: 2613583 38421100-3 10.09.2026 2,356
aab5m8n48d7 apometru + fitinguri
DA41133246 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 39717200-3 09.09.2026 4,780
aer cond.12000 btu +wifi- of neamt
DA41133282 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 45331220-4 09.09.2026 3,750
manopera ac- of neamt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868893 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 15872400-5 30.09.2026 51
sare tablete
DAN2852775 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 15872400-5 14.09.2026 253
sare tablete
DAN2725074 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 42131000-6 06.04.2026 22
robinet colt rezervor wc
DAN2656916 COMUNA NEGRESTI CUI: 17474424 44423000-1 15.01.2026 317
pehd cot, pehd rac, clapeta sens, loctite
DAN2639364 COMUNA URECHENI CUI: 2614260 44115200-1 23.12.2025 453
materiale pentru incalzire
DAN2612623 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 44192000-2 26.11.2025 89
mufa
DAN2551024 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43323000-3 18.09.2025 1,494
materiale de baza si consumabile necesate optimizarii distributiei apei pt irigarea culturilor de puieti din cadrul pepinierei silvice horga - o.s. epureni - ds vs
DAN2545225 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 44423000-1 10.09.2025 32
racord flexibil, grup sanitar
DAN2531829 COMUNA NEGRESTI CUI: 17474424 50720000-8 20.08.2025 420
verificare tehnica centrala termica
DAN2528560 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44411000-4 13.08.2025 118,450
ds nt obiecte sanitare pentru bai si bucatarii, inclusiv montaj
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/2045823
  • /api/v1/suppliers/2045823/revenue
  • /api/v1/suppliers/2045823/scores
  • /api/v1/suppliers/2045823/benchmarks
  • /api/v1/red-flags/by-supplier/2045823
  • /api/v1/suppliers/2045823/years
  • /api/v1/suppliers/2045823/cpv
  • /api/v1/suppliers/2045823/clients
  • /api/v1/suppliers/2045823/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API