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CUI: 34283343 SRL NEAMȚ SAT BISTRITA, COMUNA ALEXANDRU CEL BUN Flagged by 2 indicators

ECO EXPERT SALUB SRL

Registered: 25.03.2015 VERII, 10, 617508

Total revenue

6.35 Mn.

114 client authorities · paid between 2018 and 2026

Direct purchases

3.50 Mn.

896 purchases

Offline purchases

490,884 RON

26 purchases

Tenders

2.36 Mn.

19 contracts

Won without competition

54.6%

10 of 18 lots

National rate: 34.3%

Ranked 4,026 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

15.6%

Main client: HYDROKOV SA

National median: 30.2%

Ranked 35,319 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#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 12 largest CPV groups, out of 16; the other 4 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
HYDROKOV SA CUI: 8574327 —— 992,500 992,500 15.6% 0.6% 1 2024
COMUNA BANCA CUI: 4446708 9,815 — 585,000 594,815 9.4% 0.7% 2 2025–2026
COMUNA SABAOANI CUI: 2613800 429,935 —— 429,935 6.8% 0.5% 29 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 61,091 539 278,025 339,655 5.4% 0.3% 18 2023–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 326,198 —— 326,198 5.1% 2.9% 70 2024–2025
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71,160 238,780 — 309,940 4.9% 0.0% 6 2020–2025
SCOALA PROFESIONALA SPECIALA CUI: 4145446 271,032 —— 271,032 4.3% 2.0% 71 2019–2026
COMUNA ZARNESTI CUI: 3724512 253,310 —— 253,310 4.0% 0.3% 3 2023–2026
COMUNA GHIDIGENI CUI: 3655897 242,912 —— 242,912 3.8% 0.3% 4 2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 236,916 236,916 3.7% 0.0% 12 2019–2025
COMUNA ROATA DE JOS CUI: 5123608 219,191 —— 219,191 3.5% 0.3% 2 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 217,310 — 217,310 3.4% 0.0% 3 2022–2026
COMUNA SAHATENI CUI: 4055726 6,800 — 197,500 204,300 3.2% 0.6% 2 2021–2025
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 145,795 —— 145,795 2.3% 0.0% 25 2026
TUNARI SALUBRIZARE SRL CUI: 32190191 144,847 —— 144,847 2.3% 1.6% 2 2018
COMUNA BOBICESTI CUI: 4491148 130,000 632 — 130,632 2.1% 0.4% 2 2020–2021
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 92,098 —— 92,098 1.5% 0.1% 1 2018
REGISTRUL AUTO ROMAN RA CUI: 1590236 86,347 —— 86,347 1.4% 0.0% 55 2020–2026
SCOALA PROFESIONALA OGLINZI CUI: 17086813 70,480 750 — 71,230 1.1% 2.7% 58 2019–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 9,072 60,900 69,972 1.1% 0.0% 2 2020
COMUNA DRAGOMIRESTI CUI: 2613001 65,948 —— 65,948 1.0% 0.2% 38 2023–2026
COMUNA HORIA CUI: 2613737 55,325 1,650 — 56,975 0.9% 0.2% 9 2020–2026
COMUNA PANGARATI CUI: 2612960 51,000 —— 51,000 0.8% 0.2% 1 2024
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 47,923 —— 47,923 0.8% 0.3% 30 2018–2025
COMUNA BICAZ-CHEI CUI: 2614406 38,972 —— 38,972 0.6% 0.1% 31 2018–2026

1-25 of 114 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
DA41284786 COMUNA UCEA CUI: 4443477 42124000-4 29.09.2026 384
chit reparatie pompa pn 58 m
DA41277668 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 90640000-5 29.09.2026 2,850
servicii curatare la spau 14 cut cu autospeciala woma
DA41284831 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 90460000-9 29.09.2026 850
servicii de golire a puturilor de decantare sau a foselor septice
DA41284840 SCOALA PROFESIONALA OGLINZI CUI: 17086813 90460000-9 29.09.2026 850
vindanjare fose
DA41272546 COMUNA DRAGOMIRESTI CUI: 2613001 90460000-9 28.09.2026 1,700
servicii de golire a puturilor de decantare sau a foselor septice
DA41265887 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 90460000-9 25.09.2026 500
servicii de vidanjare,curatare,spalare si igienizare toalete publice
DA41250406 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 90470000-2 25.09.2026 5,100
serviciu de golire, curatare spau uri zona est
DA41264680 SCOALA PROFESIONALA SPECIALA CUI: 4145446 90460000-9 25.09.2026 3,750
servicii de vidanjare
DA41252431 COMUNA SABAOANI CUI: 2613800 90460000-9 24.09.2026 500
servicii de vidanjare,curatare,spalare si igienizare toalete publice
DA41229309 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 90470000-2 23.09.2026 2,500
serviciu curatare spau 1 str. m. varlaam - lunca zona nord

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2759643 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90460000-9 19.05.2026 124,820
servicii de golire a foselor septice
DAN2552558 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 90460000-9 19.09.2025 92,080
servicii vidanjare fose septice si curatarea traseelor de canalizare
DAN2485055 SCOALA GIMNAZIALA NR2 CUI: 17466804 90470000-2 24.06.2025 756
curatat traseu canalizare
DAN2302985 SCOALA GIMNAZIALA NR2 CUI: 17466804 90470000-2 31.10.2024 2,688
servicii curatat traseu canalizare
DAN2241570 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 90460000-9 06.08.2024 84,480
servicii de vidanjare
DAN2234703 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90460000-9 25.07.2024 2,400
servicii de vidanjare a apelor uzate
DAN2194647 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90460000-9 04.06.2024 85,740
servicii de golire a foselor septice (d.r.d.p. iasi) =581 mc
DAN2173122 SCOALA GIMNAZIALA NR2 CUI: 17466804 90470000-2 30.04.2024 2,270
servicii vitanjare si curatat canalizare
DAN2090087 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50800000-3 12.01.2024 539
servicii vidanjare
DAN1921237 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 90460000-9 15.05.2023 57,360
servicii vidanjare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132422 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 90460000-9 29.06.2026 278,025
acord cadru 14 luni servicii de vidanjare pentru complexurile de servicii pentru copii si persoane adulte cu dizabilitati aflate in structura organizatorica a directiei generale de asistenta sociala si protectia copilului neamt
SCNA1118705 COMUNA BANCA CUI: 4446708 34144410-5 31.03.2025 585,000
achizitie utilaj pentru interventii in situatii de urgenta- autospeciala vidanja, in cadrul proiectului: dotarea pentru interventii in caz de urgenta cu utilaje si echipamente in comuna banca
CAN1066345 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90460000-9 14.03.2025 99,777
servicii de golire a puturilor de decantare sau a foselor septice
CAN1134987 HYDROKOV SA CUI: 8574327 34144410-5 14.10.2024 992,500
furnizare autospeciale combinate pentru centrele regionale targu secuiesc, covasna si intorsura buzaului
SCNA1058169 COMUNA SAHATENI CUI: 4055726 34144410-5 17.09.2021 197,500
autospeciala pentru vidanjare second hand
SCNA1040290 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90460000-9 28.07.2020 60,900
servicii de vidanjare a foselor septice din statiile: bacau sud, gutinas, focsani vest, dumbrava, roman nord si suceava
CAN1036667 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90460000-9 02.07.2020 40,180
servicii de golire a puturilor de decantare sau a foselor septice
SCNA1033816 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90460000-9 19.03.2020 23,923
servicii de golire a puturilor de decantare sau a foselor septice - 2 loturi
SCNA1031926 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90460000-9 05.02.2020 2,820
servicii de golire si curatare a foselor septice
SCNA1026454 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90460000-9 01.11.2019 12,559
servicii de vidanjare fose septice de la obiectivele proprietate hidroelectrica s.a. - s.h. bistrita piatra neamt:<br>lot 1: c.h.e. poiana teiului, baraj topoliceni, che dimitrie leonida, che pingarati, che piatra neamt, bloc de serviciu che piatra neamt, captare vinatori, che vinatori, che roznov, che zanesti si che costisa din jud. neamt.<br>lot 2: che girleni, che lilieci, che bacau, che galbeni, che racaciuni, che beresti din jud. bacau si che calimanesti din jud. vrancea.
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/34283343
  • /api/v1/suppliers/34283343/revenue
  • /api/v1/suppliers/34283343/scores
  • /api/v1/suppliers/34283343/benchmarks
  • /api/v1/red-flags/by-supplier/34283343
  • /api/v1/suppliers/34283343/years
  • /api/v1/suppliers/34283343/cpv
  • /api/v1/suppliers/34283343/clients
  • /api/v1/suppliers/34283343/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API