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CUI: 7574540 SRL NEAMȚ SAT POPESTI, COMUNA FARCASA

DRAGOMIR PROD COM SRL

Registered: 13.07.1995 5672

Total revenue

548,674 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

545,922 RON

26 purchases

Offline purchases

2,752 RON

1 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

35.8%

Main client: SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU

National median: 30.2%

Ranked 16,272 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 4 largest CPV groups, out of 4; 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
SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 196,583 —— 196,583 35.8% 3.7% 10 2018–2026
SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 89,250 —— 89,250 16.3% 4.0% 3 2021–2023
SCOALA GIMNAZIALA PRISACANI CUI: 17150266 70,905 —— 70,905 12.9% 4.0% 2 2026
SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 48,000 —— 48,000 8.8% 5.0% 1 2022
SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 46,800 —— 46,800 8.5% 3.6% 1 2025
COMUNA TODIRESTI CUI: 4541416 23,680 —— 23,680 4.3% 0.0% 1 2025
SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 18,000 —— 18,000 3.3% 2.4% 1 2023
SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 15,129 —— 15,129 2.8% 1.0% 1 2023
SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 13,500 —— 13,500 2.5% 0.4% 1 2026
SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 12,215 —— 12,215 2.2% 1.6% 2 2025–2026
LICEUL GH RUSET- ROZNOVANU CUI: 15984842 11,500 —— 11,500 2.1% 0.2% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,752 — 2,752 0.5% 0.0% 1 2024
ASOCIATIA GRUPULUI DE ACTIUNE LOCALA CODRII PASCANILOR CUI: 33813204 360 —— 360 0.1% 0.0% 2 2019

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
DA41216554 SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 03413000-8 24.09.2026 11,700
emn de foc fag, cvernicee si diverse tari cu transport inclus si taiat la dimensiunea dorita
DA40726667 SCOALA GIMNAZIALA PRISACANI CUI: 17150266 03413000-8 01.07.2026 4,890
suplimentare lemne foc sezon rece 2026-2027
DA40687580 SCOALA GIMNAZIALA PRISACANI CUI: 17150266 03413000-8 24.06.2026 66,015
achizitie lemn foc sezon rece 2026-2027
DA40532056 SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 03413000-8 03.06.2026 37,800
lemn de foc fag si diverse tari cu transport inclus
DA40363453 SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 03413000-8 15.05.2026 13,500
lemn de foc fag pentru incalzire puncte de lucru salvamont neamt
DA38930135 SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 03413000-8 24.09.2025 515
lemn de foc fag, cvernicee si diverse tari cu transport inclus si taiat la dimensiunea dorita
DA38802561 COMUNA TODIRESTI CUI: 4541416 03413000-8 04.09.2025 23,680
lemn de foc fag, cvernicee si diverse tari cu transport inclus si taiat la dimensiunea ceruta
DA38566805 SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 55243000-5 21.07.2025 46,800
achizitia de servicii organizare tabara tematica de vara
DA37779399 SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 03413000-8 04.04.2025 33,830
lemn de foc fag si diverse tari cu transport inclus
DA37758139 SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 55270000-3 27.03.2025 13,560
servicii cazare si masa plus sala de conferinte si coffe break

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2343440 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55500000-5 19.12.2024 2,752
cj servicii organizare evenimente(sedinta comp.pp per 05.11-08.11)
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/7574540
  • /api/v1/suppliers/7574540/revenue
  • /api/v1/suppliers/7574540/scores
  • /api/v1/suppliers/7574540/benchmarks
  • /api/v1/red-flags/by-supplier/7574540
  • /api/v1/suppliers/7574540/years
  • /api/v1/suppliers/7574540/cpv
  • /api/v1/suppliers/7574540/clients
  • /api/v1/suppliers/7574540/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API