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CUI: 45239254 SRL NEAMȚ SAT TIRPESTI, COMUNA PETRICANI

DEIORA WOOD SRL

Registered: 17.11.2021 32, 617317 https://www.scaunedelemnmasiv.ro

Total revenue

167,593 RON

13 client authorities · paid between 2022 and 2026

Direct purchases

157,157 RON

12 purchases

Offline purchases

10,436 RON

4 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

33.4%

Main client: COMUNA DIMACHENI

National median: 30.2%

Ranked 18,193 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 1 largest CPV groups, out of 1; 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
COMUNA DIMACHENI CUI: 15676370 55,890 —— 55,890 33.4% 0.4% 3 2024
ORAS ABRUD CUI: 4905592 33,354 —— 33,354 19.9% 0.0% 1 2024
SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 22,504 —— 22,504 13.4% 0.9% 1 2023
COMUNA NEREJU CUI: 4298075 15,120 —— 15,120 9.0% 0.0% 1 2022
LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 9,660 —— 9,660 5.8% 0.2% 1 2025
SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 9,000 —— 9,000 5.4% 0.3% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,533 — 5,533 3.3% 0.0% 1 2023
COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 5,280 —— 5,280 3.2% 0.1% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 — 4,240 — 4,240 2.5% 0.0% 1 2026
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 3,560 —— 3,560 2.1% 0.0% 1 2022
UNITATEA MILITARA 01653 CUI: 14711313 1,859 —— 1,859 1.1% 0.4% 1 2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 930 —— 930 0.6% 0.0% 1 2025
TEATRUL GEORGE CIPRIAN CUI: 7861962 — 663 — 663 0.4% 0.0% 2 2025

1-13 of 13 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
DA41069571 SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 39100000-3 28.08.2026 9,000
rafturi pentru secretariat si contabilitate, dulapuri mici incorporabile, confectionate la comanda
DA39504220 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 39100000-3 10.12.2025 5,280
tabureti
DA38504611 LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 39100000-3 10.07.2025 9,660
scaun cu spatar din lemn
DA37720900 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 39100000-3 21.03.2025 930
scaune
DA37636427 UNITATEA MILITARA 01653 CUI: 14711313 39100000-3 11.03.2025 1,859
scaun cu spatar de lemn
DA35672732 ORAS ABRUD CUI: 4905592 39100000-3 14.05.2024 33,354
furnizare mobilier scaune si mese, smis127364
DA35203495 COMUNA DIMACHENI CUI: 15676370 39100000-3 07.03.2024 16,100
masa lemn rotunda cu blat din pal diametru 180 cm
DA35203514 COMUNA DIMACHENI CUI: 15676370 39100000-3 07.03.2024 35,000
scaun cu spatar din lemn sc-09
DA35203552 COMUNA DIMACHENI CUI: 15676370 39100000-3 07.03.2024 4,790
masa prezidiu lemn cu blat din pal 200/90 cm
DA32775159 SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 39100000-3 13.03.2023 22,504
pachet mobilier gradinita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852610 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 39112000-0 14.09.2026 4,240
tabureti (scaune) pentru dotarea bucatariilor - css pro familia.
DAN2504596 TEATRUL GEORGE CIPRIAN CUI: 7861962 39113000-7 10.09.2025 155
scaun cu spatar din lemn - 3 buc
DAN2504597 TEATRUL GEORGE CIPRIAN CUI: 7861962 39113000-7 11.07.2025 508
scaune cu spatare din lemn - 3 buc
DAN1902990 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39112000-0 13.04.2023 5,533
furnizare scaune sala sedinta os ileanda ds salaj
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/45239254
  • /api/v1/suppliers/45239254/revenue
  • /api/v1/suppliers/45239254/scores
  • /api/v1/suppliers/45239254/benchmarks
  • /api/v1/red-flags/by-supplier/45239254
  • /api/v1/suppliers/45239254/years
  • /api/v1/suppliers/45239254/cpv
  • /api/v1/suppliers/45239254/clients
  • /api/v1/suppliers/45239254/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API