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CUI: 37951897 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

DSCONTRACTS SRL

Registered: 20.07.2020 MARASESTI, 48-50, 610207 https://www.dscontracts.ro

Total revenue

1.36 Mn.

10 client authorities · paid between 2023 and 2025

Direct purchases

1.11 Mn.

24 purchases

Offline purchases

253,901 RON

3 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

27.9%

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

National median: 30.2%

Ranked 23,101 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 7 largest CPV groups, out of 7; 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 380,570 —— 380,570 27.9% 3.8% 9 2023
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 253,901 — 253,901 18.6% 0.0% 3 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 164,960 —— 164,960 12.1% 0.1% 3 2023
SCOALA GIMNAZIALA NR8 CUI: 17954406 147,059 —— 147,059 10.8% 7.1% 1 2024
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 126,050 —— 126,050 9.2% 0.3% 1 2023
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 102,986 —— 102,986 7.6% 0.7% 2 2025
COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 94,945 —— 94,945 7.0% 4.9% 4 2023
COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 43,668 —— 43,668 3.2% 1.4% 2 2023
SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 32,322 —— 32,322 2.4% 1.6% 1 2023
ASOCIATIA JUVENALA CUI: 29432740 17,563 —— 17,563 1.3% 1.1% 1 2024

1-10 of 10 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
DA38952165 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 45450000-6 25.09.2025 8,741
lucrari generale de reparatii si igienizare
DA38589856 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 45450000-6 24.07.2025 94,245
lucrari generale de reparatii si igienizare
DA36159120 SCOALA GIMNAZIALA NR8 CUI: 17954406 45450000-6 18.07.2024 147,059
lucrari renovare bloc alimentar
DA34877257 ASOCIATIA JUVENALA CUI: 29432740 44221310-1 22.01.2024 17,563
poarta confectionata din fier cu automatizare inclusa.
DA34321272 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 45453000-7 25.10.2023 126,050
lucrari de reparatii la centrul de zi castani si csasc
DA34281620 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 90900000-6 18.10.2023 24,291
igienizari mansarda
DA34281646 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 45260000-7 18.10.2023 38,865
inlocuit luminator interior
DA34194127 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 44482200-4 11.10.2023 2,993
inlocuire hidranti interiori
DA34134225 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 45261210-9 02.10.2023 42,103
lucrari de reparatii invelitoare si fatada lateral dreapta
DA34031295 COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 45450000-6 18.09.2023 11,860
lucrari de reparatii si igienizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2241843 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45340000-2 06.08.2024 170,044
proiectare si lucrari realizare imprejmuire
DAN2126176 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45420000-7 05.03.2024 58,290
lucrari de reabilitare in vederea securizarii depozitului deee str. gheorghe doja fn
DAN2009640 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45261320-3 29.09.2023 25,567
sistem colectare ape pluviale
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/37951897
  • /api/v1/suppliers/37951897/revenue
  • /api/v1/suppliers/37951897/scores
  • /api/v1/suppliers/37951897/benchmarks
  • /api/v1/red-flags/by-supplier/37951897
  • /api/v1/suppliers/37951897/years
  • /api/v1/suppliers/37951897/cpv
  • /api/v1/suppliers/37951897/clients
  • /api/v1/suppliers/37951897/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API