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CUI: 44376253 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

MC CONIUS CONSTRUCT SRL

Registered: 03.06.2021 DACIA, 22 https://www.mcconius.ro

Total revenue

601,410 RON

11 client authorities · paid between 2021 and 2026

Direct purchases

353,410 RON

22 purchases

Offline purchases

248,000 RON

3 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

51.6%

Main client: MUNICIPIUL PIATRA-NEAMT

National median: 30.2%

Ranked 7,741 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
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 72,000 238,000 — 310,000 51.6% 0.0% 3 2023–2026
COMUNA BICAZU ARDELEAN CUI: 2614414 74,500 —— 74,500 12.4% 0.1% 7 2022–2026
COMUNA DAMUC CUI: 2614422 40,800 10,000 — 50,800 8.5% 0.1% 3 2026
COMUNA ALEXANDRU CEL BUN CUI: 2613036 45,000 —— 45,000 7.5% 0.1% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 41,610 —— 41,610 6.9% 0.0% 1 2023
COMUNA PODOLENI CUI: 2612987 40,000 —— 40,000 6.7% 0.1% 1 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 15,000 —— 15,000 2.5% 0.1% 1 2026
COMUNA STEFAN CEL MARE CUI: 2612979 9,000 —— 9,000 1.5% 0.0% 3 2023–2026
COMUNA COSTISA CUI: 2612936 7,500 —— 7,500 1.3% 0.0% 2 2021–2023
COMUNA ROMANI CUI: 2612995 5,000 —— 5,000 0.8% 0.0% 1 2021
COMUNA PETRICANI CUI: 2614210 3,000 —— 3,000 0.5% 0.0% 2 2026

1-11 of 11 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
DA41226734 COMUNA BICAZU ARDELEAN CUI: 2614414 71520000-9 21.09.2026 1,500
servicii dirigintie de santier
DA41204966 COMUNA STEFAN CEL MARE CUI: 2612979 71520000-9 17.09.2026 7,500
servicii dirigintie de santier pentru lucrari instalatii termice
DA40994239 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 71520000-9 14.08.2026 15,000
servicii dirigintie de santier
DA40980885 COMUNA PETRICANI CUI: 2614210 71621000-7 12.08.2026 1,500
consultanta si asistenta de specialitate in dom. constructiilor si instalatiilor- sc nr1 tarpesti
DA40980782 COMUNA PETRICANI CUI: 2614210 71621000-7 12.08.2026 1,500
consultanta si asistenta de specialitate in dom. constructiilor si instalatiilor-scoala profesionala
DA40431409 COMUNA DAMUC CUI: 2614422 71621000-7 20.05.2026 3,000
proces verbal receptie partiala
DA40153957 COMUNA BICAZU ARDELEAN CUI: 2614414 71520000-9 07.04.2026 4,000
servicii dirigintie de santier
DA40017930 COMUNA STEFAN CEL MARE CUI: 2612979 71356200-0 17.03.2026 1,000
exoert cooptat receptie finala
DA39956725 COMUNA DAMUC CUI: 2614422 71520000-9 06.03.2026 37,800
servicii dirigintie de santier
DA39528538 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71520000-9 15.12.2025 72,000
servicii de dirigentie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853092 COMUNA DAMUC CUI: 2614422 71520000-9 14.09.2026 10,000
servicii diriginte santier reparatii imprejmuire teren de sport scoala damuc
DAN2835637 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71521000-6 19.08.2026 150,000
dirigintie de santier proiectreabilitare termica, unitate de invatamant gradinita cu program prelungit nr.12
DAN1992086 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71520000-9 04.09.2023 88,000
servicii de dirigentie de santier pentru lucrari de executie la obiectivul transformare parc zoo in gradina publica - modernizare constructii, amenajare amfiteatru,spatii creatie- expunere, sera,amenajare incinta din municipiul piatra 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/44376253
  • /api/v1/suppliers/44376253/revenue
  • /api/v1/suppliers/44376253/scores
  • /api/v1/suppliers/44376253/benchmarks
  • /api/v1/red-flags/by-supplier/44376253
  • /api/v1/suppliers/44376253/years
  • /api/v1/suppliers/44376253/cpv
  • /api/v1/suppliers/44376253/clients
  • /api/v1/suppliers/44376253/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API