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CUI: 26148001 SRL NEAMȚ LOC. ROZNOV, ORAS ROZNOV

PVC IZO CONSTRUCT SRL

Registered: 27.10.2009 SPERANTEI II, 6

Total revenue

1.94 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.85 Mn.

177 purchases

Offline purchases

83,418 RON

8 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

50.0%

Main client: CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI

National median: 30.2%

Ranked 8,320 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 11 largest CPV groups, out of 11; 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
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 968,913 —— 968,913 50.0% 9.8% 41 2018–2022
LICEUL GH RUSET- ROZNOVANU CUI: 15984842 322,177 —— 322,177 16.6% 5.9% 30 2019–2024
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 265,938 11,029 — 276,967 14.3% 0.5% 76 2018–2026
COMUNA PIATRA SOIMULUI CUI: 2613044 151,015 —— 151,015 7.8% 0.4% 6 2023–2026
COMUNA BORLESTI CUI: 2612898 43,455 —— 43,455 2.2% 0.1% 13 2021–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 41,673 — 41,673 2.2% 0.0% 3 2023–2025
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 30,716 — 30,716 1.6% 0.0% 2 2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 30,634 —— 30,634 1.6% 0.0% 3 2022
ORASUL ROZNOV CUI: 2612901 28,460 —— 28,460 1.5% 0.0% 5 2021–2022
DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 20,505 —— 20,505 1.1% 0.6% 2 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 12,374 —— 12,374 0.6% 0.3% 1 2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 5,648 —— 5,648 0.3% 0.0% 2 2023
COMUNA BODESTI CUI: 2613133 3,750 —— 3,750 0.2% 0.0% 1 2022

1-13 of 13 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
DA40808380 COMUNA PIATRA SOIMULUI CUI: 2613044 45232141-2 13.07.2026 8,229
instalatii de incalzire
DA40748196 COMUNA PIATRA SOIMULUI CUI: 2613044 45232141-2 03.07.2026 52,303
instalatii de incalzire
DA39912257 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 44230000-1 27.02.2026 1,828
geam pvc 2080*1450
DA39429924 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 44230000-1 04.12.2025 7,833
geam pvc 1400*1270
DA39239834 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 44230000-1 07.11.2025 1,828
geam pvc 2080*1450
DA37402565 COMUNA BORLESTI CUI: 2612898 44230000-1 03.02.2025 1,608
tamplarie pentru constructii (rev.2)
DA37127616 COMUNA BORLESTI CUI: 2612898 44230000-1 09.12.2024 240
tamplarie pentru constructii (rev.2)
DA37123458 COMUNA BORLESTI CUI: 2612898 44230000-1 09.12.2024 1,740
tamplarie pentru constructii (rev.2)
DA37082772 LICEUL GH RUSET- ROZNOVANU CUI: 15984842 18141000-9 04.12.2024 5,800
lucrari de tamplarie
DA36673095 LICEUL GH RUSET- ROZNOVANU CUI: 15984842 45232141-2 09.10.2024 2,000
instalatii de incalzire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866296 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45421148-3 29.09.2026 25,773
lucrari de confectionare si montare porti metalice cu automatizare si acoperis
DAN2864890 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45262600-7 28.09.2026 4,943
comanda executie lucrari de montaj si realizare paravan despartitor in cadrul cabinetului veterinar.
DAN2611721 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44110000-4 25.11.2025 775
ds nt materiale de constructii
DAN2077949 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44221100-6 03.01.2024 2,943
ds nt tamplarie cu geam termopan insclusiv montaj
DAN2076306 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44221100-6 27.12.2023 37,955
ds nt tamplarie pvc cu geam termopan cu montaj inclus la o.s. poiana teiului
DAN1691709 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 45421000-4 30.05.2022 4,925
lucrari de reparatii tamplarie pvc la post de politie farcasa, jud. neamt
DAN1691705 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 45421000-4 30.05.2022 5,611
lucrari de reparare tamplarie pvc la post de politie cracaoani, jud. neamt
DAN1281889 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 44230000-1 20.05.2020 493
reparatii usa intrare politie bicaz
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/26148001
  • /api/v1/suppliers/26148001/revenue
  • /api/v1/suppliers/26148001/scores
  • /api/v1/suppliers/26148001/benchmarks
  • /api/v1/red-flags/by-supplier/26148001
  • /api/v1/suppliers/26148001/years
  • /api/v1/suppliers/26148001/cpv
  • /api/v1/suppliers/26148001/clients
  • /api/v1/suppliers/26148001/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API