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CUI: 24265994 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 1 indicators

VALCON CONSTRUCT SRL

Registered: 30.07.2008 STR. PETRU RARES

Total revenue

6.54 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

6.29 Mn.

69 purchases

Offline purchases

251,144 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

14.7%

Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330

National median: 30.2%

Ranked 36,116 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 9 largest CPV groups, out of 9; 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
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 961,246 —— 961,246 14.7% 5.2% 8 2021–2023
COMUNA REDIU CUI: 2613117 858,811 —— 858,811 13.1% 2.6% 1 2026
COMUNA MARGINENI CUI: 2612928 853,773 —— 853,773 13.1% 3.8% 10 2018–2024
COMUNA BODESTI CUI: 2613133 789,719 —— 789,719 12.1% 1.7% 4 2019–2024
COMUNA DUMBRAVA ROSIE CUI: 2613109 680,023 —— 680,023 10.4% 0.9% 6 2022–2025
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 412,789 43,661 — 456,450 7.0% 5.4% 14 2019–2023
COMUNA BRUSTURI CUI: 2614147 447,945 —— 447,945 6.8% 0.9% 2 2024
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 250,000 173,500 — 423,500 6.5% 0.1% 2 2025–2026
COMUNA DOCHIA CUI: 15646469 372,121 33,983 — 406,104 6.2% 4.3% 5 2019–2026
COMUNA GIROV CUI: 2613141 190,529 —— 190,529 2.9% 0.8% 2 2018–2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 138,713 —— 138,713 2.1% 0.4% 5 2023
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 110,046 —— 110,046 1.7% 0.7% 2 2020–2022
SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 100,366 —— 100,366 1.5% 5.4% 3 2022–2026
COMUNA PODOLENI CUI: 2612987 47,800 —— 47,800 0.7% 0.2% 4 2024
COMUNA NEGRESTI CUI: 17474424 31,009 —— 31,009 0.5% 0.2% 2 2026
COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 21,169 —— 21,169 0.3% 1.1% 1 2024
COMUNA RAZBOIENI CUI: 2613168 16,101 —— 16,101 0.3% 0.1% 1 2023
COMUNA VALENI CUI: 16287088 10,988 —— 10,988 0.2% 0.1% 1 2019

1-18 of 18 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
DA41249714 COMUNA DOCHIA CUI: 15646469 45453000-7 24.09.2026 73,200
reparatii si dotari aferente imobilelor scolii gimnaziale nr.1 dochia, jud.neamt
DA40715391 COMUNA REDIU CUI: 2613117 45453000-7 29.06.2026 858,811
lucrari de reparatie la dispensarul uman din comuna rediu, judetul neamt
DA40588595 COMUNA NEGRESTI CUI: 17474424 45342000-6 10.06.2026 12,135
45342000-6 montare de garduri (rev.2)
DA40588567 COMUNA NEGRESTI CUI: 17474424 45342000-6 10.06.2026 18,874
45342000-6 montare de garduri (rev.2)
DA40394708 SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 45453000-7 14.05.2026 70,152
lucrari de reparatii curente la scoala gimnaziala nr.1 izvoare, com.dumbrava rosie
DA40149733 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39140000-5 07.04.2026 250,000
mobilier
DA39405788 COMUNA DUMBRAVA ROSIE CUI: 2613109 45453000-7 02.12.2025 60,310
reabilitare moderata dispensar sat izvoare, com. dumbrava rosie
DA39187659 COMUNA DUMBRAVA ROSIE CUI: 2613109 45232100-3 31.10.2025 13,350
alimentare cu apa potabila a parcului public din satul cut
DA37169910 SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 45261910-6 12.12.2024 7,954
refacere acoperis gradinita dumbrava rosie
DA36873091 COMUNA DUMBRAVA ROSIE CUI: 2613109 45111214-1 11.11.2024 29,700
curatare teren si evacuare deseuri din constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2451794 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45111100-9 13.05.2025 173,500
demolare
DAN1968989 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 45453000-7 22.07.2023 32,745
reparatii generale la spatiile interioare la sediul i.j.j.neamt
DAN1709104 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 45453000-7 30.06.2022 10,916
lucrari de reparatii interioare sediul dt.1 j mobil(suplimentare)
DAN1342330 COMUNA DOCHIA CUI: 15646469 45233260-9 29.09.2020 33,983
amenajare cai de acces cu pavele, construire imprejmuire latura vestica a caminului cultural dochia.
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/24265994
  • /api/v1/suppliers/24265994/revenue
  • /api/v1/suppliers/24265994/scores
  • /api/v1/suppliers/24265994/benchmarks
  • /api/v1/red-flags/by-supplier/24265994
  • /api/v1/suppliers/24265994/years
  • /api/v1/suppliers/24265994/cpv
  • /api/v1/suppliers/24265994/clients
  • /api/v1/suppliers/24265994/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API