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CUI: 19220228 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

KCH CONS SRL

Registered: 21.11.2006 ION IONESCU DE LA BRAD, 4A

Total revenue

295,535 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

112,306 RON

13 purchases

Offline purchases

183,229 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

61.6%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 4,670 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 3 largest CPV groups, out of 3; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 182,000 — 182,000 61.6% 0.0% 7 2018–2021
COMUNA CANDESTI CUI: 2613150 48,000 —— 48,000 16.2% 0.2% 1 2018
COMUNA PIATRA SOIMULUI CUI: 2613044 15,000 —— 15,000 5.1% 0.0% 1 2025
COMUNA GARCINA CUI: 2612910 12,000 —— 12,000 4.1% 0.0% 2 2019–2020
COMUNA TASCA CUI: 2614457 12,000 —— 12,000 4.1% 0.0% 1 2020
COMUNA STEFAN CEL MARE CUI: 2612979 7,005 —— 7,005 2.4% 0.0% 2 2020–2021
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 5,000 1,229 — 6,229 2.1% 0.1% 2 2019–2025
COMUNA PODOLENI CUI: 2612987 5,501 —— 5,501 1.9% 0.0% 3 2019–2021
JUDETUL SUCEAVA CUI: 4244512 3,900 —— 3,900 1.3% 0.0% 1 2021
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 3,900 —— 3,900 1.3% 0.1% 1 2024

1-10 of 10 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
DA38472739 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 71247000-1 04.07.2025 5,000
bibliotech-moderniz.si digitaliz.bibliot.din jud.neamt lucr.,,extindere,moderniz.fil.contr.2090/4.07
DA38142609 COMUNA PIATRA SOIMULUI CUI: 2613044 71521000-6 20.05.2025 15,000
construire teren de sport, loc de joaca, imprejmuire si amenajari exterioare in comuna piatra soimul
DA34883732 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 71520000-9 25.01.2024 3,900
diriginte de santier
DA29498265 JUDETUL SUCEAVA CUI: 4244512 71520000-9 09.12.2021 3,900
servicii dirigentie portal de intrare in judetulsuceava
DA28652992 COMUNA PODOLENI CUI: 2612987 71521000-6 31.08.2021 1
servicii dirigentie santier lucrari constructii civile
DA27348694 COMUNA STEFAN CEL MARE CUI: 2612979 71521000-6 08.02.2021 5,000
servicii dirigentie santier
DA25994657 COMUNA STEFAN CEL MARE CUI: 2612979 71521000-6 20.07.2020 2,005
servicii dirigentie santier
DA25526752 COMUNA PODOLENI CUI: 2612987 71521000-6 29.04.2020 2,000
dirigentie santier
DA25145130 COMUNA TASCA CUI: 2614457 71521000-6 27.02.2020 12,000
servicii dirigintie santier
DA24882174 COMUNA GARCINA CUI: 2612910 71521000-6 22.01.2020 4,000
servicii dirigentie santier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1560327 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71521000-6 04.11.2021 5,719
servicii supraveghere lucrari repunere provizorie in functiune d.f. calamitat martin os poiana teiului si d.f. calamitat slatina os poiana teiului
DAN1331888 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71521000-6 01.09.2020 50,202
servicii dirigentie de santier la obiectivul: refacere drum forestier calamitat luminis
DAN1331884 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71521000-6 01.09.2020 28,493
servicii dirigentie de santier la obiectivul: refacere drum forestier calamitat nechit
DAN1331882 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71521000-6 01.09.2020 45,807
servicii dirigentie de santier la obiectivul: refacere drum forestier calamitat tazlau 1+2
DAN1236295 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 71521000-6 10.02.2020 1,229
servicii dirigentie santier obiectiv de investitii lucrari amenajare depozite carte - montare module rafturi metalice mobile cu ancora surub in pardoseala sediu b.j.neamt, corp b; contract de servicii nr. 1998/24.09.2019
DAN1093325 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71521000-6 11.04.2019 12,772
servicii dirigentie de santier drum forestier balta strajii
DAN1093320 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71521000-6 11.04.2019 19,821
servicii dirigentie de santier refacere drum forestier calamitat gosman
DAN1011802 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71521000-6 25.09.2018 19,186
servicii dirigentie de santier la reabilitare drum forestier ardeluta - d.s. nt
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/19220228
  • /api/v1/suppliers/19220228/revenue
  • /api/v1/suppliers/19220228/scores
  • /api/v1/suppliers/19220228/benchmarks
  • /api/v1/red-flags/by-supplier/19220228
  • /api/v1/suppliers/19220228/years
  • /api/v1/suppliers/19220228/cpv
  • /api/v1/suppliers/19220228/clients
  • /api/v1/suppliers/19220228/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API