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CUI: 38025010 SRL NEAMȚ SAT TIBUCANI, COMUNA TIBUCANI

BALANSCULPTURE SRL

Registered: 25.07.2017 VELNITEI, 961, 617485

Total revenue

238,620 RON

5 client authorities · paid between 2020 and 2025

Direct purchases

145,620 RON

7 purchases

Offline purchases

93,000 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
ORASUL TARGU-NEAMT CUI: 2614104 112,420 —— 112,420 47.1% 0.0% 4 2020–2021
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 — 80,000 — 80,000 33.5% 1.6% 1 2025
COMUNA DAMUC CUI: 2614422 20,000 —— 20,000 8.4% 0.0% 1 2020
COMUNA SARASAU CUI: 3695301 13,200 —— 13,200 5.5% 0.0% 2 2020
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 — 13,000 — 13,000 5.5% 0.1% 1 2022

1-5 of 5 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
DA27479328 ORASUL TARGU-NEAMT CUI: 2614104 39298700-4 26.02.2021 1,500
sculptura din lemn - trofeu ion creanga 2021
DA26951085 COMUNA SARASAU CUI: 3695301 45422100-2 03.12.2020 12,000
crucifix sculptura statuara din lemn de stejar si nuc
DA26941231 COMUNA SARASAU CUI: 3695301 45422100-2 02.12.2020 1,200
crucifix sculptura statuara din lemn de stejar si nuc
DA26129478 ORASUL TARGU-NEAMT CUI: 2614104 34928480-6 13.08.2020 16,800
cos gunoi lemn-metal cu acoperis
DA25501425 ORASUL TARGU-NEAMT CUI: 2614104 39113600-3 22.04.2020 42,800
banca lemn sculptata, structura - platforma betonata montare banca sculptata
DA25500979 ORASUL TARGU-NEAMT CUI: 2614104 45233293-9 22.04.2020 51,320
poarta lemn ornamentala si structura montare poarta
DA25321240 COMUNA DAMUC CUI: 2614422 30192170-3 20.03.2020 20,000
totem comuna damuc, judetul neamt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2516112 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 44423400-5 28.07.2025 80,000
zimbru stilizat si panou informativ
DAN2020978 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 39298700-4 12.10.2023 13,000
trofee personalizate
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/38025010
  • /api/v1/suppliers/38025010/revenue
  • /api/v1/suppliers/38025010/scores
  • /api/v1/suppliers/38025010/benchmarks
  • /api/v1/red-flags/by-supplier/38025010
  • /api/v1/suppliers/38025010/years
  • /api/v1/suppliers/38025010/cpv
  • /api/v1/suppliers/38025010/clients
  • /api/v1/suppliers/38025010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API