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CUI: 22690750 SRL NEAMȚ SAT POLOBOC, COMUNA REDIU Flagged by 1 indicators

PRIM DRIVER SRL

Registered: 05.11.2007

Total revenue

2.17 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

99,356 RON

9 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.07 Mn.

21 contracts

Won without competition

20.4%

3 of 10 lots

National rate: 34.3%

Ranked 7,620 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3
#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 3 largest CPV groups, out of 3; 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 —— 2,074,628 2,074,628 95.4% 0.0% 21 2018–2026
COMUNA BORLESTI CUI: 2612898 65,356 —— 65,356 3.0% 0.1% 5 2022–2024
SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 24,000 —— 24,000 1.1% 4.1% 2 2022
SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 6,000 —— 6,000 0.3% 0.1% 1 2026
COMUNA PIATRA SOIMULUI CUI: 2613044 4,000 —— 4,000 0.2% 0.0% 1 2023

1-5 of 5 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
DA39652885 SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 03413000-8 15.01.2026 6,000
vanzare lemn foc fag taiat
DA37135075 COMUNA BORLESTI CUI: 2612898 77210000-5 09.12.2024 1,870
servicii de transport de busteni (rev.2)
DA37135133 COMUNA BORLESTI CUI: 2612898 03400000-4 09.12.2024 2,806
produse de silvicultura si de exploatare forestiera (rev.2)
DA33814375 COMUNA BORLESTI CUI: 2612898 77210000-5 11.08.2023 6,200
servicii de transport de busteni (rev.2)
DA33667157 COMUNA PIATRA SOIMULUI CUI: 2613044 50000000-5 18.07.2023 4,000
servicii de reparare si intretinere
DA32068448 COMUNA BORLESTI CUI: 2612898 77211100-3 06.12.2022 46,500
servicii de exploatare forestiera (rev.2)
DA31746909 SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 03413000-8 31.10.2022 8,000
lemn foc - diverse tari
DA31676566 SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 03413000-8 20.10.2022 16,000
lemn foc - diverse
DA31627698 COMUNA BORLESTI CUI: 2612898 03413000-8 14.10.2022 7,980
lemn de foc (rev.2)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174421 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 21.09.2026 2,095,754
servicii de exploatare forestiera si transport busteni, vi 2026, neamt
CAN1099985 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 05.07.2024 4,376,748
servicii de exploatare forestiera si transport busteni, i 2023, ds neamt
CAN1110764 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 13.05.2024 1,600,576
servicii de exploatare forestiera si transport busteni, vii 2023 - d.s. neamt
CAN1112249 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 25.04.2024 107,744
ds neamt - servicii de exploatare forestiera si transport busteni, ix 2023 - lot 4 os tazlau p1105
CAN1111788 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 25.04.2024 37,703
ds neamt - servicii de exploatare forestiera si transport busteni, ix 2023 - lot 5 os tazlau p1093
CAN1072024 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 20.10.2023 2,374,887
servicii de exploatare forestiera si transport busteni, i 2022, ds neamt
CAN1079603 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 20.10.2023 3,324,300
servicii de exploatare forestiera si transport busteni, viii 2022 - d.s. neamt
CAN1111798 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 21.09.2023 48,494
ds neamt - servicii de exploatare forestiera si transport busteni, ix 2023 - lot 13 os tazlau p1103
CAN1111791 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 21.09.2023 70,324
ds neamt - servicii de exploatare forestiera si transport busteni, ix 2023 - lot 3 os tazlau p1104
CAN1109592 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 11.08.2023 103,152
servicii de exploatare forestiera si transport busteni, vii 2023- lot 5 os roznov p 722
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/22690750
  • /api/v1/suppliers/22690750/revenue
  • /api/v1/suppliers/22690750/scores
  • /api/v1/suppliers/22690750/benchmarks
  • /api/v1/red-flags/by-supplier/22690750
  • /api/v1/suppliers/22690750/years
  • /api/v1/suppliers/22690750/cpv
  • /api/v1/suppliers/22690750/clients
  • /api/v1/suppliers/22690750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API