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CUI: 32193708 SRL NEAMȚ MUNICIPIUL ROMAN

DE-KA TOUR SRL

Registered: 30.08.2013 TEIULUI, 18, 611047 https://www.dktgroup.ro

Total revenue

813,770 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

813,069 RON

120 purchases

Offline purchases

701 RON

2 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

74.1%

Main client: MUNICIPIUL ROMAN

National median: 30.2%

Ranked 2,303 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 15; the other 3 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
MUNICIPIUL ROMAN CUI: 2613583 602,715 —— 602,715 74.1% 0.1% 64 2018–2026
COMUNA ICUSESTI CUI: 2613745 42,186 —— 42,186 5.2% 0.1% 1 2024
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 40,519 —— 40,519 5.0% 0.4% 8 2019–2022
COMUNA VALENI CUI: 16287088 31,171 —— 31,171 3.8% 0.2% 2 2022
SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 16,400 —— 16,400 2.0% 0.5% 7 2020–2022
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 15,103 —— 15,103 1.9% 0.1% 2 2019
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 11,057 —— 11,057 1.4% 0.2% 4 2018–2024
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 9,086 —— 9,086 1.1% 0.1% 5 2021–2026
SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 8,646 —— 8,646 1.1% 1.2% 6 2018–2020
COMUNA DULCESTI CUI: 2613702 8,378 —— 8,378 1.0% 0.0% 1 2025
LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 7,554 —— 7,554 0.9% 0.3% 2 2021
COMUNA SABAOANI CUI: 2613800 2,987 588 — 3,575 0.4% 0.0% 3 2019–2024
MUNICIPAL LOCATO SERV SA CUI: 25357255 3,339 —— 3,339 0.4% 0.7% 3 2018
COMUNA ION CREANGA CUI: 2613753 3,182 —— 3,182 0.4% 0.0% 2 2022
COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 3,068 —— 3,068 0.4% 0.1% 1 2023
SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 2,993 —— 2,993 0.4% 0.1% 4 2018–2019
DIRECTIA ADMINISTRARE PIETE CUI: 2614066 1,907 —— 1,907 0.2% 0.1% 2 2019–2024
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 860 —— 860 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 816 —— 816 0.1% 0.1% 1 2026
SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 807 —— 807 0.1% 0.1% 1 2024
COMUNA BUTEA CUI: 4540950 295 —— 295 0.0% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 — 113 — 113 0.0% 0.0% 1 2021

1-22 of 22 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
DA40974025 SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 44221310-1 11.08.2026 860
reparatii poarta culisanta
DA40694738 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 39515420-5 26.06.2026 1,078
rolete textile zi-noapte
DA40574984 MUNICIPIUL ROMAN CUI: 2613583 45421150-0 09.06.2026 1,810
aab4md47hfh pachet tamplarie pvc
DA40575263 MUNICIPIUL ROMAN CUI: 2613583 45421150-0 09.06.2026 1,446
aab4md2c864 pachet tamplarie pvc
DA40569662 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 39515420-5 08.06.2026 2,891
rolete textile zi-noapte
DA40347152 MUNICIPIUL ROMAN CUI: 2613583 45421150-0 11.05.2026 48,203
aab47epm2nm executie si montaj tamplarie pvc la sediul das
DA40328589 SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 30192170-3 07.05.2026 816
avizier de perete
DA39482538 MUNICIPIUL ROMAN CUI: 2613583 45421100-5 09.12.2025 8,710
aabbxdgh8ht/aab - furnizare si montaj tamplarie scoala carol i din municipiul roman
DA38803415 MUNICIPIUL ROMAN CUI: 2613583 45421150-0 08.09.2025 7,156
productie, furnizare si montaj elemente tamplarie pvc scoala alexandru ioan cuza din mun. roman
DA38671351 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 45421100-5 12.08.2025 3,987
pachet tamplarie pvc la cererea beneficiarului

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1621694 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 44190000-8 27.01.2022 113
geam dublu termopan cs romanita
DAN1172304 COMUNA SABAOANI CUI: 2613800 44221000-5 18.10.2019 588
achizitie tamplarie pvc pentru sediul svsu sabaoani
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/32193708
  • /api/v1/suppliers/32193708/revenue
  • /api/v1/suppliers/32193708/scores
  • /api/v1/suppliers/32193708/benchmarks
  • /api/v1/red-flags/by-supplier/32193708
  • /api/v1/suppliers/32193708/years
  • /api/v1/suppliers/32193708/cpv
  • /api/v1/suppliers/32193708/clients
  • /api/v1/suppliers/32193708/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API