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CUI: 5554651 SRL NEAMȚ SAT POLOBOC, COMUNA REDIU

RATON CONSTRUCT SRL

Registered: 18.10.1993 POLOBOCULUI, 23, 617382

Total revenue

1.09 Mn.

7 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

50 purchases

Offline purchases

7,084 RON

8 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 10 largest CPV groups, out of 10; 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
SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 403,839 —— 403,839 37.1% 26.0% 13 2019–2026
SCOALA PROFESIONALA SPECIALA CUI: 4145446 293,040 —— 293,040 26.9% 2.2% 12 2020–2026
SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 210,442 —— 210,442 19.3% 23.3% 8 2019–2024
SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 92,617 —— 92,617 8.5% 10.8% 6 2018–2021
COMUNA REDIU CUI: 2613117 53,610 7,084 — 60,694 5.6% 0.2% 15 2018–2024
COMUNA CANDESTI CUI: 2613150 23,100 —— 23,100 2.1% 0.1% 2 2018–2019
SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 4,800 —— 4,800 0.4% 0.6% 2 2024

1-7 of 7 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
DA41204811 SCOALA PROFESIONALA SPECIALA CUI: 4145446 45421130-4 17.09.2026 750
geam termopan, spanioleta usa termopan
DA41122162 SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 45421130-4 07.09.2026 980
tamplarie pvc termopan
DA40912418 SCOALA PROFESIONALA SPECIALA CUI: 4145446 45453000-7 30.07.2026 5,730
reparatie spalatorie suplimentar conform deviz
DA40826689 SCOALA PROFESIONALA SPECIALA CUI: 4145446 45453000-7 16.07.2026 34,636
reparatie spalatorie conform deviz
DA40000187 SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 45421130-4 13.03.2026 150
tamplarie pvc termopan
DA39555472 SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 45421130-4 16.12.2025 7,025
tamplarie pvc termopan
DA39259456 SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 45421130-4 12.11.2025 2,200
tamplarie pvc termopan
DA38602636 SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 45453000-7 28.07.2025 22,545
lucrari reparatii constructii
DA38456696 SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 45453000-7 02.07.2025 54,300
lucrari reparatii constructii
DA37098932 SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 45453000-7 05.12.2024 25,546
lucrari reparatii constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2213358 COMUNA REDIU CUI: 2613117 39831240-0 01.07.2024 1,536
produse de curatenie
DAN2011632 COMUNA REDIU CUI: 2613117 15000000-8 03.10.2023 341
butelie, baxuri apa
DAN2008318 COMUNA REDIU CUI: 2613117 15000000-8 28.09.2023 494
baxuri apa, butelie gaz
DAN1728227 COMUNA REDIU CUI: 2613117 15000000-8 26.07.2022 1,746
diverse produse alimentare si bauturi
DAN1706171 COMUNA REDIU CUI: 2613117 44221200-7 27.06.2022 1,807
usa pvc termopan 1250/2050
DAN1278041 COMUNA REDIU CUI: 2613117 24455000-8 13.05.2020 136
articole dezinfectare si curatenie
DAN1278039 COMUNA REDIU CUI: 2613117 24455000-8 13.05.2020 387
articole dezinfectare si curatenie
DAN1278036 COMUNA REDIU CUI: 2613117 24455000-8 13.05.2020 637
articole pentru dezinfectare si curatenie
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/5554651
  • /api/v1/suppliers/5554651/revenue
  • /api/v1/suppliers/5554651/scores
  • /api/v1/suppliers/5554651/benchmarks
  • /api/v1/red-flags/by-supplier/5554651
  • /api/v1/suppliers/5554651/years
  • /api/v1/suppliers/5554651/cpv
  • /api/v1/suppliers/5554651/clients
  • /api/v1/suppliers/5554651/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API