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CUI: 18745483 SRL NEAMȚ SAT BISTRITA, COMUNA ALEXANDRU CEL BUN

DERAMAR SRL

Registered: 07.06.2006 PETRU RARES, 217, 617508 www.deramar.ro

Total revenue

1.97 Mn.

87 client authorities · paid between 2018 and 2026

Direct purchases

1.97 Mn.

910 purchases

Offline purchases

6,698 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

10.5%

Main client: SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN

National median: 30.2%

Ranked 39,182 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 12 largest CPV groups, out of 14; the other 2 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
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 3,174 —— 3,174 0.2% 0.1% 17 2020–2021
COMUNA GARCINA CUI: 2612910 3,162 —— 3,162 0.2% 0.0% 4 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 2,797 —— 2,797 0.1% 0.0% 5 2020–2024
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 2,645 —— 2,645 0.1% 0.0% 2 2020
ORASUL ROZNOV CUI: 2612901 2,426 —— 2,426 0.1% 0.0% 5 2019
SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 1,838 —— 1,838 0.1% 0.3% 1 2024
SCOALA GIMNAZIALA NR11 CUI: 17474386 1,828 —— 1,828 0.1% 0.5% 2 2024
SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 1,707 —— 1,707 0.1% 0.1% 2 2026
LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 1,512 —— 1,512 0.1% 0.1% 1 2023
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 1,423 —— 1,423 0.1% 0.1% 1 2023
COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 1,389 —— 1,389 0.1% 0.2% 1 2023
COLEGIUL TEHNIC DANUBIANA CUI: 2613923 1,325 —— 1,325 0.1% 0.0% 1 2025
CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 1,323 —— 1,323 0.1% 0.0% 2 2020
SPITALUL MUNICIPAL CARACAL CUI: 4395086 1,322 —— 1,322 0.1% 0.0% 1 2020
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 1,257 —— 1,257 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA MOTCA CUI: 14152998 1,183 —— 1,183 0.1% 0.1% 1 2025
UNITATEA MILITARA 0836 BACAU CUI: 4278590 1,145 —— 1,145 0.1% 0.0% 2 2018
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 932 —— 932 0.1% 0.0% 1 2020
DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 889 —— 889 0.1% 0.1% 4 2019–2020
CIVITAS COM SRL CUI: 9845831 — 865 — 865 0.0% 0.0% 2 2023–2026
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 863 —— 863 0.0% 0.0% 1 2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 859 —— 859 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 669 —— 669 0.0% 0.1% 1 2020
LICEUL CU PROGRAM SPORTIV CUI: 22900640 583 —— 583 0.0% 0.0% 1 2020
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 583 —— 583 0.0% 0.0% 1 2020

51-75 of 87 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
DA41288214 SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 44423000-1 29.09.2026 7,017
pachet produse curatenie
DA41254219 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 39222100-5 24.09.2026 1,686
folie flexi pt.caserola termo neagra easy peel 300m 190x0,045.
DA41258967 COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 44423000-1 24.09.2026 4,647
pachet produse curatenie
DA41244763 SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 44423000-1 23.09.2026 1,542
pachet produse curatenie
DA41243580 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 44423000-1 23.09.2026 3,003
pachet produse catering
DA41226044 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 44423000-1 21.09.2026 1,902
pachet produse curatenie
DA41226022 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 44423000-1 21.09.2026 9,897
pachet produse curatenie
DA41177429 COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 44423000-1 15.09.2026 579
pachet produse curatenie
DA41144673 LICEUL CAROL I BICAZ CUI: 2614465 44423000-1 09.09.2026 3,077
pachet produse curatenie
DA41135331 LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 44423000-1 08.09.2026 4,168
pachet produse curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824485 CIVITAS COM SRL CUI: 9845831 39831200-8 04.08.2026 450
detergent pardoseli
DAN2130550 COMUNA BODESTI CUI: 2613133 33771000-5 12.03.2024 389
hartie
DAN2130541 COMUNA BODESTI CUI: 2613133 39263000-3 12.03.2024 589
saci unica folosinta
DAN2002403 CIVITAS COM SRL CUI: 9845831 39831200-8 20.09.2023 415
detergent pardoseli
DAN1969255 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33711400-1 24.07.2023 4,032
ds nt produse de cosmetica hoteliera
DAN1288269 COMUNA BARGAUANI CUI: 2612944 18143000-3 02.06.2020 202
manusi/masti de protectie
DAN1001783 COMUNA BODESTI CUI: 2613133 19640000-4 02.05.2018 465
manussi
DAN1001782 COMUNA BODESTI CUI: 2613133 19640000-4 02.05.2018 156
hartie igienica
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/18745483
  • /api/v1/suppliers/18745483/revenue
  • /api/v1/suppliers/18745483/scores
  • /api/v1/suppliers/18745483/benchmarks
  • /api/v1/red-flags/by-supplier/18745483
  • /api/v1/suppliers/18745483/years
  • /api/v1/suppliers/18745483/cpv
  • /api/v1/suppliers/18745483/clients
  • /api/v1/suppliers/18745483/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API