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CUI: 34884319 SRL NEAMȚ SAT DULCESTI, COMUNA DULCESTI

DRYING TECHNOLOGY SOLUTIONS SRL

Registered: 13.08.2015 Registered office: TEILOR, 3, 617175

Total revenue

2.24 Mn.

22 client authorities · paid between 2019 and 2026

Direct purchases

1.40 Mn.

41 purchases

Offline purchases

469,811 RON

13 purchases

Tenders

365,200 RON

2 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

12.2%

Main client: SPITALUL JUDETEAN DE URGENTA SATU MARE

National median: 30.2%

Ranked 38,061 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 13; the other 1 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 271,900 —— 271,900 12.2% 0.0% 2 2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 262,325 —— 262,325 11.7% 13.5% 5 2023–2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 —— 226,700 226,700 10.1% 0.1% 1 2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 217,900 —— 217,900 9.8% 0.0% 3 2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 214,200 — 214,200 9.6% 0.1% 2 2024
SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 196,800 —— 196,800 8.8% 5.2% 1 2023
UNITATEA MILITARA 02032 CUI: 14619075 — 171,200 — 171,200 7.7% 0.1% 1 2025
UNITATEA MILITARA 02031 CUI: 14601582 —— 138,500 138,500 6.2% 0.1% 1 2021
PENITENCIARUL SPITAL DEJ CUI: 9709368 103,000 —— 103,000 4.6% 0.5% 1 2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 61,206 39,511 — 100,717 4.5% 0.1% 17 2019–2023
LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 72,223 —— 72,223 3.2% 1.0% 3 2020–2021
COMUNA TRUSESTI CUI: 3373497 54,010 —— 54,010 2.4% 0.1% 1 2021
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 52,917 —— 52,917 2.4% 0.0% 3 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 — 44,900 — 44,900 2.0% 0.1% 1 2020
SCOALA PROFESIONALA SPECIALA CUI: 4145446 34,996 —— 34,996 1.6% 0.3% 2 2023–2024
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 29,800 —— 29,800 1.3% 0.0% 3 2021–2022
UNITATEA MILITARA 01110 IASI CUI: 4701452 19,670 —— 19,670 0.9% 0.1% 4 2024
PACEA FUNDATIA UMANITARA CUI: 13311297 9,569 —— 9,569 0.4% 50.4% 1 2020
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 7,600 —— 7,600 0.3% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 2,880 —— 2,880 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 2,007 —— 2,007 0.1% 0.0% 1 2019
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 1,850 —— 1,850 0.1% 0.0% 1 2026

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40996295 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 71632000-7 19.08.2026 1,850
Contract object: masuratori nedestructive cazan thc 600 s.n.00166096026
DA40860971 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50721000-5 22.07.2026 42,300
Contract object: lucrari de reparatii si repunere in functiune cazan abur abba
DA40846855 PENITENCIARUL SPITAL DEJ CUI: 9709368 39715210-2 18.07.2026 103,000
Contract object: furnizare, montaj si punere in functiune cazan apa calda de 455kw conform adv1538020
DA40712442 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 45259300-0 26.06.2026 25,900
Contract object: lucrari de reparatii traseu distributie abur
DA40235123 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 50721000-5 24.04.2026 149,700
Contract object: lucrari de reparatie si repunere in functiune cazan abur abba din centrala termica sediul central
DA40164972 DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 45232400-6 09.04.2026 1,035
Contract object: reparatii instalatie de apa rece
DA40035761 DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 45232400-6 20.03.2026 2,989
Contract object: inlocuire tevi si materiale aditionale la instalatia de apa rece
DA39866541 DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 45232400-6 20.02.2026 1,920
Contract object: reparatii instalatiei de apa rece ( inlocuire teva, teu si racorduri)
DA39578614 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 71321200-6 19.12.2025 24,800
Contract object: proiectare centrala termica conform oferta de pret
DA39179557 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 39715200-9 31.10.2025 247,100
Contract object: cazane din otel pentru instalatii de incalzire apa calda putere 1.200 kw - 2 buc conform oferta

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2491850 UNITATEA MILITARA 02032 CUI: 14619075 39715210-2 01.07.2025 171,200
Contract object: furnizare cazan apa calda+arzator automatizat
DAN2337139 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45331100-7 16.12.2024 134,500
Contract object: lucrari de instalare echipamente pentru incalzire centrala la cladirea pedologie conform anunt adv1453571
DAN2337117 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 45331100-7 16.12.2024 79,700
Contract object: lucrari de instalare echipamente pentru incalzire centrala la sala sport conform anunt adv1453571
DAN1914574 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 44620000-2 04.05.2023 9,520
Contract object: piese centrala termica feroli si arca
DAN1817267 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 45259300-0 19.12.2022 4,626
Contract object: remedieri arzator cazan arca
DAN1688378 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 50720000-8 24.05.2022 1,428
Contract object: inlocuire vana centrala arca
DAN1679739 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 44621221-4 09.05.2022 3,395
Contract object: inlocuire pompa centrala ferolli
DAN1665379 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 50720000-8 12.04.2022 1,488
Contract object: reparatii centrala termica
DAN1580343 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 50800000-3 10.12.2021 3,840
Contract object: reparatii centrala
DAN1397405 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 45331100-7 06.01.2021 2,642
Contract object: adaptari instalatii termice

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1136818 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39715200-9 08.09.2026 226,700
Contract object: furnizare cazan apa calda
SCNA1056805 UNITATEA MILITARA 02031 CUI: 14601582 39715000-7 19.08.2021 239,310
Contract object: achizitie publica de produse-utilaje/echipamente energetice pentru centrale termice/puncte termice si utilaje/echipamente de resortul constructii-cazare, pentru unitatile militare din zona de responsabilitate a u.m. 02031 bucuresti, defalcata pe 6 loturi
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/34884319
  • /api/v1/suppliers/34884319/revenue
  • /api/v1/suppliers/34884319/scores
  • /api/v1/suppliers/34884319/benchmarks
  • /api/v1/red-flags/by-supplier/34884319
  • /api/v1/suppliers/34884319/years
  • /api/v1/suppliers/34884319/cpv
  • /api/v1/suppliers/34884319/clients
  • /api/v1/suppliers/34884319/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API