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CUI: 3930857 SRL NEAMȚ COMUNA CORDUN Flagged by 3 indicators

DARCONS SRL

Registered: 07.04.1993 STR. VASILE ALECSANDRI, 617135

Total revenue

123.35 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

4.84 Mn.

77 purchases

Offline purchases

59,914 RON

3 purchases

Tenders

118.45 Mn.

32 contracts

Won without competition

21.7%

12 of 22 lots

National rate: 34.3%

Ranked 7,457 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

23.4%

Main client: JUDETUL NEAMT

National median: 30.2%

Ranked 27,692 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 3
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 12
#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 8 largest CPV groups, out of 8; 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
JUDETUL NEAMT CUI: 2612839 —— 28,804,933 28,804,933 23.4% 1.2% 2 2021–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 2,400 23,559,627 23,562,027 19.1% 0.0% 13 2020–2023
COMUNA SINESTI CUI: 4541033 168,007 — 9,299,271 9,467,278 7.7% 17.8% 4 2021–2022
COMUNA CORDUN CUI: 2613680 833,718 — 6,513,744 7,347,462 6.0% 7.0% 21 2018–2024
MUNICIPIUL ROMAN CUI: 2613583 1,154,354 — 6,150,091 7,304,445 5.9% 1.5% 20 2018–2025
JUDETUL BRAILA CUI: 4205491 —— 6,421,415 6,421,415 5.2% 0.8% 1 2020
COMUNA POIENARI CUI: 2613788 —— 6,022,125 6,022,125 4.9% 17.4% 2 2019
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 6,012,500 6,012,500 4.9% 0.0% 1 2022
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 —— 5,315,326 5,315,326 4.3% 0.7% 1 2022
COMUNA BAHNA CUI: 2613648 4,446 — 4,844,262 4,848,708 3.9% 16.1% 2 2018–2021
COMUNA GHERAESTI CUI: 2613729 914,677 — 3,794,531 4,709,208 3.8% 8.3% 5 2018–2021
COMUNA DOLJESTI CUI: 2613699 92,655 — 3,952,123 4,044,778 3.3% 5.6% 2 2018
COMUNA BIRA CUI: 2613672 —— 3,848,914 3,848,914 3.1% 19.2% 1 2018
COMUNA STANITA CUI: 2613818 399,847 — 3,390,982 3,790,829 3.1% 13.4% 3 2018–2019
COMUNA SABAOANI CUI: 2613800 115,720 1,785 520,246 637,751 0.5% 0.7% 8 2018–2021
COMUNA BOZIENI CUI: 2613664 418,142 —— 418,142 0.3% 1.3% 3 2020–2021
COMUNA SAGNA CUI: 2613796 304,209 —— 304,209 0.3% 0.6% 5 2018–2020
COMUNA DULCESTI CUI: 2613702 223,998 —— 223,998 0.2% 0.7% 5 2018–2021
COMUNA TRIFESTI CUI: 2613842 101,214 —— 101,214 0.1% 0.1% 2 2026
COMUNA ION CREANGA CUI: 2613753 600 55,729 — 56,329 0.1% 0.1% 2 2018–2021
COMUNA VALENI CUI: 16287088 43,987 —— 43,987 0.0% 0.3% 1 2018
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 40,146 —— 40,146 0.0% 0.0% 3 2020–2022
SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 20,400 —— 20,400 0.0% 0.6% 2 2023
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 4,710 —— 4,710 0.0% 0.0% 2 2021
COMUNA RUGINOASA CUI: 15707914 2,362 —— 2,362 0.0% 0.0% 1 2019

1-25 of 25 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MITHRAS BUILD SRL CUI: 27811993 2 33,718,149 67,436,299 2 2021–2022
AXA ROAD CONSTRUCTII CFDP SRL CUI: 41805717 7 8,659,308 17,318,614 1 2020–2023
FIROGAL 1 SRL CUI: 5051340 1 6,421,415 12,842,829 1 2020
AQUA PROJECT SRL CUI: 27559846 1 1,192,937 2,385,875 1 2022
FLOR & CD SRL CUI: 34060708 1 402,110 2,010,551 1 2022
TRUST CCDP SRL CUI: 19014236 1 402,110 2,010,551 1 2022
ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 1 402,110 2,010,551 1 2022
DRUPO NEAMT SA CUI: 4145349 1 402,110 2,010,551 1 2022

1-8 of 8 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40099212 COMUNA TRIFESTI CUI: 2613842 45233120-6 30.03.2026 49,574
suplimentare lucrari de plombare drumuri comunale
DA40023378 COMUNA TRIFESTI CUI: 2613842 45233120-6 18.03.2026 51,640
lucrari de plombare/turnare covoare asfaltice
DA37670258 MUNICIPIUL ROMAN CUI: 2613583 44114100-3 14.03.2025 11,150
aaba8g8kgfg beton c20/25
DA36919208 COMUNA CORDUN CUI: 2613680 90620000-9 14.11.2024 110,000
servicii de deszapezire complete si de combatere a poleiului
DA35693484 COMUNA CORDUN CUI: 2613680 44114100-3 13.05.2024 3,900
beton gata de turnare c16/20 (16)
DA35122468 COMUNA CORDUN CUI: 2613680 44114100-3 27.02.2024 11,700
beton gata de turnare c16/20 (16)
DA35089676 MUNICIPIUL ROMAN CUI: 2613583 44114100-3 21.02.2024 5,950
beton gata de turnare c16/20 (16) si c20/25(16)
DA34510909 COMUNA CORDUN CUI: 2613680 90620000-9 16.11.2023 110,000
servicii de deszapezire complete si de combatere a poleiului
DA33681132 MUNICIPIUL ROMAN CUI: 2613583 45232130-2 19.07.2023 17,390
aaap4ddnden infiintare retea colectare ape pluviale str. salciei
DA33676609 MUNICIPIUL ROMAN CUI: 2613583 45233120-6 19.07.2023 14,980
aaap2the7p2 - racord str. sarata - modernizare sistem rutier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1541764 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45500000-2 06.10.2021 2,400
servicii de inchiriere macara - 8 ore
DAN1092085 COMUNA SABAOANI CUI: 2613800 90620000-9 09.04.2019 1,785
servicii de deszapezire - largire drumuri
DAN1048901 COMUNA ION CREANGA CUI: 2613753 45221110-6 28.12.2018 55,729
achizitie lucrari reparatie pod com ion creanga-la podaru fanica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1067851 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45233139-3 13.03.2025 224,250,055
intretinere periodica multianuala - covoare asfaltice executate la cald pentru reteaua de drumuri nationale din cadrul d.r.d.p. iasi, anul i- anul iii, lot 1 - 9
CAN1039862 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90620000-9 04.06.2024 133,845,235
intretinere curenta pe timp de iarna anul i - anul iv a drumurilor nationale din administrarea drdp iasi - lot 1-9
SCNA1068141 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45233140-2 19.02.2024 6,012,500
executie lucrari pentru obiectivul de investitii: lucrari de refacere si prevenire dupa calamitati in comuna sinesti, judetul iasi
CAN1062280 JUDETUL NEAMT CUI: 2612839 45233140-2 16.10.2023 150,725,922
executie lucrari aferente proiectului:<br>regiunea nord-est-axa rutiera strategica 3: neamt-bacau-reabilitare si modernizare axa de transport piatra neamt-margineni-faurei-horia-ion creanga-icusesti-limita judetul bacau - cod smis: 115474
SCNA1047892 JUDETUL BRAILA CUI: 4205491 45233140-2 24.11.2022 12,842,829
executie lucrari reabilitare dc 59, dj 212 a - blasova, km 0+000 - km 11+000, judetul braila
CAN1024775 JUDETUL NEAMT CUI: 2612839 45233141-9 14.11.2022 54,203,360
lucrari de intretinere curenta si periodica multianuala iarna-vara 2019 - 2022 a drumurilor judetene din administrarea consiliului judetean neamt
SCNA1075938 MUNICIPIUL ROMAN CUI: 2613583 45210000-2 13.09.2022 12,891,492
proiectare si executie lucrari pentru investitia proiect integrat de reabilitare, modernizare, extindere si dotare a scolii carol i, construire si dotare sala de sport - pentru invatamantul general obligatoriu, reabilitarea si dotarea gradinitei si reabilitarea si modernizarea drumurilor publice in cartierul nicolae balcescu din municipiul roman
SCNA1067759 COMUNA CORDUN CUI: 2613680 45233142-6 05.04.2022 5,101,230
reparatii pe suprafete intinse ( covoare asfaltice ), consolidare acostamente, amenajari parcari si intersectii pe drumurile dj 207b ( cordun - simionesti ), dc 51 ( simionesti - pildesti ) si dc 54 ( pildesti )
CAN1070481 CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 45233120-6 05.01.2022 10,630,652
modernizare drum judetean dj 201c: lim. judet neamt - rachiteni - intersectie dn 28, km 10+500-16+350
SCNA1057516 COMUNA SABAOANI CUI: 2613800 45233220-7 06.09.2021 454,550
covor asfaltic str. progresului
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/3930857
  • /api/v1/suppliers/3930857/revenue
  • /api/v1/suppliers/3930857/scores
  • /api/v1/suppliers/3930857/benchmarks
  • /api/v1/red-flags/by-supplier/3930857
  • /api/v1/suppliers/3930857/years
  • /api/v1/suppliers/3930857/cpv
  • /api/v1/suppliers/3930857/clients
  • /api/v1/suppliers/3930857/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API