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CUI: 28321582 SRL NEAMȚ SAT ALMAS, COMUNA GIRCINA

MADNIKO NEWEDIL SRL

Registered: 08.04.2011 STR. LALELELOR, 12, 617201

Total revenue

10.02 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

5.40 Mn.

67 purchases

Offline purchases

767,104 RON

25 purchases

Tenders

3.86 Mn.

1 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

40.6%

Main client: COMUNA GARCINA

National median: 30.2%

Ranked 13,116 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 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 17; the other 5 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
COMUNA GARCINA CUI: 2612910 211,876 — 3,855,122 4,066,998 40.6% 6.4% 2 2023–2024
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 915,142 26,351 — 941,493 9.4% 11.0% 7 2019–2026
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 442,975 426,963 — 869,938 8.7% 0.1% 18 2021–2026
COMUNA PASTRAVENI CUI: 2614201 750,361 —— 750,361 7.5% 2.3% 7 2018–2019
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 610,256 —— 610,256 6.1% 7.3% 6 2020–2022
JUDETUL SUCEAVA CUI: 4244512 405,520 —— 405,520 4.1% 0.0% 2 2021
COMUNA BICAZ-CHEI CUI: 2614406 368,186 —— 368,186 3.7% 0.8% 4 2020
ORASUL BUHUSI CUI: 4535953 346,195 —— 346,195 3.5% 0.2% 1 2020
COMUNA TASCA CUI: 2614457 287,898 —— 287,898 2.9% 0.9% 1 2019
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 260,068 —— 260,068 2.6% 0.1% 2 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 208,868 —— 208,868 2.1% 0.2% 16 2023–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 193,479 — 193,479 1.9% 0.1% 2 2021
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 144,619 —— 144,619 1.4% 0.0% 1 2023
COMUNA SAVINESTI CUI: 2613176 122,993 —— 122,993 1.2% 0.3% 1 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 55,573 55,573 — 111,146 1.1% 0.6% 2 2018
PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 54,281 24,680 — 78,961 0.8% 1.5% 10 2018–2026
JUDETUL NEAMT CUI: 2612839 76,008 —— 76,008 0.8% 0.0% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 35,525 40,058 — 75,583 0.8% 0.1% 2 2018–2026
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 48,916 —— 48,916 0.5% 0.2% 1 2018
DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 24,370 —— 24,370 0.2% 0.0% 1 2023
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 19,846 —— 19,846 0.2% 0.3% 4 2018–2025
CRESA PIATRA NEAMT CUI: 46416508 7,851 —— 7,851 0.1% 0.3% 1 2025
SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 2,201 —— 2,201 0.0% 0.1% 1 2026

1-23 of 23 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
DA40998164 PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 45331100-7 14.08.2026 2,105
oferta materiale sika
DA40813162 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45261211-6 14.07.2026 442,975
lucrari de schimbare acoperis cladire publica politia locala
DA40136045 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 45232150-8 03.04.2026 757
lucrari de reparati reductor presiune, la casa stefan, cs elena doamna
DA40077492 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 45453000-7 25.03.2026 32,933
lucrari de reparatii sectia chirurgie plastica - sala tratament si baie arsi
DA39671198 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 45332000-3 19.01.2026 2,201
reparatii instalatie canalizare gradinita veronica filip
DA39411897 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 39715210-2 28.11.2025 5,785
furnizare produse - centrala electrica 12kw, inclusiv accesorii si montaj contract 3965/28.11.2025
DA39220389 CRESA PIATRA NEAMT CUI: 46416508 45232141-2 05.11.2025 7,851
reparatii instalatii termice cresa voinicel - str. darmanesti nr. 42
DA38922409 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50720000-8 24.09.2025 498
reparatii instalatie termoenergetica casa stefan din cadru cs elena doamna
DA38744546 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50720000-8 28.08.2025 498
serviici reparatii instalatie termoenergetica casa felicia - cs elena doamna
DA38694391 COMUNA SAVINESTI CUI: 2613176 45453000-7 13.08.2025 122,993
reparatii capitale acoperis la centru social polivalent com. savinesti, jud. neamt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823836 PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 45261300-7 04.08.2026 14,707
lucrari de hidroizolare si de instalare de burlane
DAN2818211 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 45420000-7 27.07.2026 40,058
lucrari de inlocuire partiala a elementelor de tamplarie exterioara<br>la sediul politiei orasului bicaz, judetul neamt
DAN2782287 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 31711400-7 17.06.2026 370
electrovalva
DAN2744172 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 45421150-0 29.04.2026 16,327
contract de executie lucrari nr. 948/07.04.2026: lucrari reparatii curente - inlocuire suprafete vitrate fatada si usa acces (demontat si montat geam sticla ca urmare a incidentului din 04.04.2026) la obiectivul: filiala dumitru almas, aleea ulmilor, nr.30, bloc a2, scara c, ap.73, parter, piatra neamt,
DAN2744038 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 77320000-9 29.04.2026 14,067
reparatii sistem irigatie
DAN2712615 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50711000-2 25.03.2026 5,046
intretinere si reparatii retea electrica
DAN2700040 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45332000-3 10.03.2026 2,919
reparatie instalatie de apa stadion municipal
DAN2614257 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 45212330-8 27.11.2025 10,024
contract de lucrari nr.2025/27.06.2025 modificare nesubstantiala - (modificare cu valoare redusa cheltuieli diverse si neprevazute) cf. referat de necesitate nr.3879 din data 24.11.2025; dispozitie de santier nr.01i-arh/28.08.2025; dispozitie de santier nr.2i-arh/22.09.2025; nota de renuntare 3873/24.11.2025 f3co lista cu cantitati de lucrari pe categorii de lucrari in valoare de 7.343,40 lei fara tva; <br>nota de comanda suplimentara 3874/24.11.2025 f3co lista cu cantitati de lucrari pe categorii de lucrari in valoare de 17.367,17 lei fara tva (17.367,17-7.343,40=10.023,77 lei fara tva; <br>sursa de finantare: buget local - cheltuieli neeligibile; proiect finantat prin planul national de redresare si rezilienta pnrr/2022, componenta d - competente digitale, capital uman si utilizarea internetului; investitia i17.scheme de finantare pentru biblioteci pentru a deveni hub-uri de dezvoltare a competentelor digitale; apel nr.2 titlu proiect ,, bibliotech - modernizarea si digital
DAN2602896 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45331100-7 13.11.2025 134,597
lucrari de montare instalatie termica interioara
DAN2582206 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45311200-2 20.10.2025 37,993
lucrari reparatii retea electrica strand

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1089910 COMUNA GARCINA CUI: 2612910 45000000-7 31.07.2023 3,855,122
executie lucrari pentru obiectivul imbunatatirea infrastructurii educationale prin construirea si dotare sala de sport si modernizare si dotare in cadrul scolii gimnaziale din localitatea garcina, judetul neamt
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/28321582
  • /api/v1/suppliers/28321582/revenue
  • /api/v1/suppliers/28321582/scores
  • /api/v1/suppliers/28321582/benchmarks
  • /api/v1/red-flags/by-supplier/28321582
  • /api/v1/suppliers/28321582/years
  • /api/v1/suppliers/28321582/cpv
  • /api/v1/suppliers/28321582/clients
  • /api/v1/suppliers/28321582/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API