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CUI: 27807216 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

RCC VALCOD DISTRIBUTION SRL

Registered: 14.12.2010 MIHAI STAMATIN, 13, 610227 https://www.rccdistribution.ro

Total revenue

373,728 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

362,687 RON

104 purchases

Offline purchases

11,041 RON

10 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

39.3%

Main client: TEATRUL NATIONAL MARIN SORESCU

National median: 30.2%

Ranked 13,954 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 17; the other 5 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
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 146,813 —— 146,813 39.3% 0.6% 2 2019–2020
CT BUS SA CUI: 1883902 108,658 2,698 — 111,356 29.8% 0.2% 57 2018–2026
COMUNA POARTA ALBA CUI: 4515239 28,954 —— 28,954 7.8% 0.0% 1 2020
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 22,290 —— 22,290 6.0% 0.3% 3 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19,696 —— 19,696 5.3% 0.0% 21 2018–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 12,600 —— 12,600 3.4% 0.0% 1 2024
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 — 4,978 — 4,978 1.3% 0.0% 1 2023
SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 4,447 —— 4,447 1.2% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 3,916 —— 3,916 1.1% 0.0% 2 2022
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 1,309 1,715 — 3,024 0.8% 0.1% 5 2020–2026
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 2,793 —— 2,793 0.8% 0.0% 1 2026
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 2,521 —— 2,521 0.7% 0.0% 1 2021
ETA SA CUI: 10524177 2,388 —— 2,388 0.6% 0.0% 5 2019–2020
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 2,138 —— 2,138 0.6% 0.0% 1 2024
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 1,160 — 1,160 0.3% 0.0% 1 2020
COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 1,150 —— 1,150 0.3% 0.0% 2 2022–2023
DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 952 —— 952 0.3% 0.0% 2 2025–2026
OPERA NATIONALA BUCURESTI CUI: 4221314 732 —— 732 0.2% 0.0% 2 2023–2025
SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 611 —— 611 0.2% 0.0% 1 2022
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 — 490 — 490 0.1% 0.0% 1 2019
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 375 —— 375 0.1% 0.0% 1 2018
TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 210 —— 210 0.1% 0.0% 1 2024
CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 134 —— 134 0.0% 0.0% 1 2021

1-23 of 23 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
DA41269117 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 37462150-0 25.09.2026 2,793
pachet arc bonnel
DA40954234 CT BUS SA CUI: 1883902 19243000-1 06.08.2026 4,034
r13757/05.08.2026 - stofa tapiterie erika
DA40873452 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 23.07.2026 1,229
vatelina 100 gr / 160 cm-revizia vagoane constanta
DA40684265 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 39143110-0 23.06.2026 19,020
lamele si capsule somniera paturi elevi
DA40404599 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 39114100-5 15.05.2026 340
pachet tapiterie auto
DA40361174 CT BUS SA CUI: 1883902 19260000-6 12.05.2026 2,689
r7056/06.05.2026 - stofa tapiterie erika
DA39988469 CT BUS SA CUI: 1883902 19243000-1 12.03.2026 2,689
r3847/06.03.2026 - stofa tapiterie erika
DA39729073 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19200000-8 28.01.2026 1,260
vatelina 100 gr / 160 cm-revizia vagoane constanta
DA39484022 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 39143110-0 09.12.2025 624
lamele si capsule somniera
DA39150470 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 39114100-5 27.10.2025 612
pachet tapiterie auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2778670 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 39224320-7 12.06.2026 401
burete diverse dimensiuni 11 buc.
DAN2408600 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 44423000-1 19.03.2025 529
burete 9 buc.
DAN2238474 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 39224320-7 31.07.2024 756
burete foi
DAN1981766 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 19260000-6 11.08.2023 4,978
stofa tapiterie.
DAN1353238 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 39512300-7 15.10.2020 29
protectie saltea
DAN1245269 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 19243000-1 05.03.2020 1,160
material pentru tapitat scaune
DAN1225964 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 19260000-6 21.01.2020 490
achizitie materiale reparat scaune
DAN1052355 CT BUS SA CUI: 1883902 19000000-6 07.01.2019 924
dermatina
DAN1052229 CT BUS SA CUI: 1883902 19143000-0 07.01.2019 850
dermatina
DAN1018631 CT BUS SA CUI: 1883902 19000000-6 10.10.2018 924
pvc
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/27807216
  • /api/v1/suppliers/27807216/revenue
  • /api/v1/suppliers/27807216/scores
  • /api/v1/suppliers/27807216/benchmarks
  • /api/v1/red-flags/by-supplier/27807216
  • /api/v1/suppliers/27807216/years
  • /api/v1/suppliers/27807216/cpv
  • /api/v1/suppliers/27807216/clients
  • /api/v1/suppliers/27807216/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API