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CUI: 32652924 II NEAMȚ SAT POIANA LARGULUI, COMUNA POIANA TEIULUI

CERBU ALIN-CLAUDIU INTREPRINDERE INDIVIDUALA

Registered: 14.01.2014 617347

Total revenue

958,893 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

955,993 RON

169 purchases

Offline purchases

2,900 RON

2 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

14.4%

Main client: COMUNA CORBU

National median: 30.2%

Ranked 36,329 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 18; the other 6 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 CORBU CUI: 4612487 138,268 —— 138,268 14.4% 0.4% 16 2018–2024
COMUNA POIANA TEIULUI CUI: 2614074 98,484 —— 98,484 10.3% 0.4% 15 2018–2026
COMUNA GRUMAZESTI CUI: 2614198 85,720 —— 85,720 8.9% 0.3% 23 2018–2026
COMUNA TULGHES CUI: 4245933 75,275 —— 75,275 7.9% 0.2% 10 2018–2025
COMUNA GALAUTAS CUI: 4367981 68,570 —— 68,570 7.2% 0.1% 4 2018–2021
COMUNA CORDUN CUI: 2613680 66,917 —— 66,917 7.0% 0.1% 6 2019–2026
COMUNA DAMUC CUI: 2614422 61,092 —— 61,092 6.4% 0.1% 17 2018–2020
COMUNA DOBRENI CUI: 2613028 48,651 —— 48,651 5.1% 0.4% 5 2021
COMUNA FARCASA CUI: 2614171 44,259 2,500 — 46,759 4.9% 0.2% 6 2019–2020
COMUNA ONICENI CUI: 2613770 28,600 —— 28,600 3.0% 0.1% 4 2020
COMUNA DULCESTI CUI: 2613702 25,800 —— 25,800 2.7% 0.1% 7 2019–2021
COMUNA ROMANI CUI: 2612995 24,101 —— 24,101 2.5% 0.1% 4 2020–2025
COMUNA ZANESTI CUI: 2612952 23,400 —— 23,400 2.4% 0.0% 4 2021–2026
COMUNA PANCESTI CUI: 16404200 22,700 —— 22,700 2.4% 0.1% 3 2020–2024
COMUNA DUMBRAVA ROSIE CUI: 2613109 16,200 —— 16,200 1.7% 0.0% 3 2024
COMUNA BALTATESTI CUI: 2614120 14,500 —— 14,500 1.5% 0.0% 1 2021
COMUNA BARGAUANI CUI: 2612944 13,200 —— 13,200 1.4% 0.1% 4 2018–2020
COMUNA PODOLENI CUI: 2612987 12,605 —— 12,605 1.3% 0.0% 1 2022
COMUNA COSTISA CUI: 2612936 11,900 —— 11,900 1.2% 0.0% 4 2020–2023
SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 10,200 —— 10,200 1.1% 0.3% 3 2018–2019
COMUNA NEGRESTI CUI: 17474424 9,200 —— 9,200 1.0% 0.1% 2 2025
COMUNA FAUREI CUI: 2613710 9,000 —— 9,000 0.9% 0.1% 3 2019–2020
COMUNA MOLDOVENI CUI: 2613761 6,550 —— 6,550 0.7% 0.0% 3 2020–2025
COMUNA POIENARI CUI: 2613788 6,000 —— 6,000 0.6% 0.0% 1 2026
COMUNA SATU MARE CUI: 4327057 5,750 —— 5,750 0.6% 0.0% 1 2019

1-25 of 38 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
DA40402359 COMUNA POIENARI CUI: 2613788 72415000-2 15.05.2026 6,000
gazduire (100 gb) si mentenanta site www
DA40370589 SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 72415000-2 13.05.2026 2,400
mentenanta, gazduire si actualizare lunara in limita a 100gb de spatiu pe server
DA39835546 COMUNA POIANA TEIULUI CUI: 2614074 72413000-8 16.02.2026 9,600
actualizare cont social media
DA39799849 COMUNA CORDUN CUI: 2613680 72415000-2 09.02.2026 6,600
gazduire (100 gb) si mentenanta site www
DA39701930 COMUNA ZANESTI CUI: 2612952 72415000-2 23.01.2026 7,200
gazduire (100 gb) si mentenanta site www
DA39622185 COMUNA GRUMAZESTI CUI: 2614198 72415000-2 08.01.2026 9,600
achizitie servicii de gazduire si mentenanta site uat comuna grumazesti
DA39108620 SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710 72415000-2 20.10.2025 2,700
servicii de realizare , gazduire si mentenanta site web
DA38637610 COMUNA CORDUN CUI: 2613680 39151000-5 01.08.2025 42,717
pachet echipamente sportive
DA38395686 COMUNA NEGRESTI CUI: 17474424 72415000-2 24.06.2025 7,200
72415000-2 servicii de gazduire pentru operarea de site-uri www (world wide web) (rev.2)
DA38389144 COMUNA NEGRESTI CUI: 17474424 72413000-8 23.06.2025 2,000
72413000-8 servicii de proiectare de site-uri www (world wide web) (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2720665 SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 72415000-2 02.04.2026 400
prestari servicii,<br>conform actului aditional cu nr. 1/31.12.2025 la contractul de servicii cu nr.1520/2021 pentru lunile ianuarie-aprilie.
DAN1262188 COMUNA FARCASA CUI: 2614171 79960000-1 09.04.2020 2,500
servicii de fotografie
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/32652924
  • /api/v1/suppliers/32652924/revenue
  • /api/v1/suppliers/32652924/scores
  • /api/v1/suppliers/32652924/benchmarks
  • /api/v1/red-flags/by-supplier/32652924
  • /api/v1/suppliers/32652924/years
  • /api/v1/suppliers/32652924/cpv
  • /api/v1/suppliers/32652924/clients
  • /api/v1/suppliers/32652924/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API