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CUI: 42082693 SRL NEAMȚ SAT LEGHIN, COMUNA PIPIRIG

PREMOCAD SRL

Registered: 09.01.2020 MANASTIRILOR, 81, 617328 https://www.premocad.ro

Total revenue

70,825 RON

4 client authorities · paid between 2021 and 2025

Direct purchases

56,075 RON

16 purchases

Offline purchases

14,750 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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
COMPANIA DE APA OLTENIA SA CUI: 11400673 43,157 —— 43,157 60.9% 0.0% 11 2021–2025
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 468 14,750 — 15,218 21.5% 0.0% 2 2025
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 12,070 —— 12,070 17.0% 0.0% 3 2022–2025
NOVA APASERV SA CUI: 26161230 380 —— 380 0.5% 0.0% 1 2021

1-4 of 4 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
DA39166119 COMPANIA DE APA OLTENIA SA CUI: 11400673 19510000-4 29.10.2025 5,250
inel tub premo 1000x25
DA39001184 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 19500000-1 06.10.2025 468
placa tehnica cauciuc
DA37648662 COMPANIA DE APA OLTENIA SA CUI: 11400673 19510000-4 12.03.2025 3,500
inel tub premo 1000x25
DA37592979 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 03116000-7 04.03.2025 2,670
inel tub premo 1200x25
DA36615490 COMPANIA DE APA OLTENIA SA CUI: 11400673 19510000-4 01.10.2024 4,375
inel tub premo 1000x25
DA35944406 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 19510000-4 13.06.2024 3,500
inel tub premo 1000x25
DA35216532 COMPANIA DE APA OLTENIA SA CUI: 11400673 19510000-4 08.03.2024 5,282
inel tub premo 1000x25 inel premo 800x20 inel premo 600x20
DA35025207 COMPANIA DE APA OLTENIA SA CUI: 11400673 19510000-4 13.02.2024 5,250
inel tub premo 1000x25
DA34796928 COMPANIA DE APA OLTENIA SA CUI: 11400673 19510000-4 08.01.2024 1,750
inel tub premo 1000x25
DA31954375 COMPANIA DE APA OLTENIA SA CUI: 11400673 19510000-4 22.11.2022 3,500
inel tub premo 1000x25

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2506463 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44523300-5 15.07.2025 14,750
inel tub premo
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/42082693
  • /api/v1/suppliers/42082693/revenue
  • /api/v1/suppliers/42082693/scores
  • /api/v1/suppliers/42082693/benchmarks
  • /api/v1/red-flags/by-supplier/42082693
  • /api/v1/suppliers/42082693/years
  • /api/v1/suppliers/42082693/cpv
  • /api/v1/suppliers/42082693/clients
  • /api/v1/suppliers/42082693/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API