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CUI: 6683727 SRL NEAMȚ SAT HORIA, COMUNA HORIA Flagged by 1 indicators

KADATA PREST SRL

Registered: 19.12.1994 STR. CAMPULUI, 67

Total revenue

7.15 Mn.

77 client authorities · paid between 2018 and 2026

Direct purchases

4.58 Mn.

855 purchases

Offline purchases

4,702 RON

2 purchases

Tenders

2.57 Mn.

2 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

34.5%

Main client: JUDETUL BACAU

National median: 30.2%

Ranked 17,283 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 2
#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 12 largest CPV groups, out of 36; the other 24 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
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 14,961 —— 14,961 0.2% 0.1% 4 2024–2025
SCOALA GIMNAZIALA HELESTENI CUI: 14157383 13,376 —— 13,376 0.2% 0.8% 10 2018–2022
LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 12,730 —— 12,730 0.2% 0.5% 5 2021–2026
SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 11,668 —— 11,668 0.2% 1.1% 8 2018–2023
SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 10,227 —— 10,227 0.1% 0.2% 7 2019–2024
SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 10,035 —— 10,035 0.1% 0.7% 15 2018–2025
COMUNA FAUREI CUI: 2613710 9,469 —— 9,469 0.1% 0.1% 1 2026
COMUNA RUGINOASA CUI: 15707914 9,327 —— 9,327 0.1% 0.0% 7 2021–2024
SCOALA GIMNAZIALA STRUNGA CUI: 17145367 9,235 —— 9,235 0.1% 0.6% 7 2018–2026
COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 8,286 —— 8,286 0.1% 0.5% 2 2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 7,920 —— 7,920 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA SCHEIA CUI: 17145421 7,060 —— 7,060 0.1% 0.5% 5 2019–2021
SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 6,961 —— 6,961 0.1% 1.0% 4 2018–2021
UNITATEA MILITARA 01408 ROMAN CUI: 5712611 6,378 —— 6,378 0.1% 0.5% 8 2020–2024
COMUNA STANITA CUI: 2613818 5,933 —— 5,933 0.1% 0.0% 2 2024–2025
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 5,625 —— 5,625 0.1% 0.0% 4 2020–2026
UNITATEA MILITARA 01769 BACAU CUI: 4670364 4,780 —— 4,780 0.1% 0.0% 5 2019–2025
SCOALA GIMNAZIALA VASILE ALECSANDRI MIRCESTI CUI: 14153128 4,623 —— 4,623 0.1% 0.3% 5 2019–2022
SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 4,410 —— 4,410 0.1% 0.1% 4 2018–2024
SCOALA GIMNAZIALA BUTEA CUI: 17150193 4,330 —— 4,330 0.1% 1.0% 7 2018–2026
SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 3,897 —— 3,897 0.1% 0.3% 6 2019–2022
SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 2,530 —— 2,530 0.0% 0.2% 3 2020–2025
COMUNA BUTEA CUI: 4540950 2,363 —— 2,363 0.0% 0.0% 2 2018
COMUNA ONICENI CUI: 2613770 2,313 —— 2,313 0.0% 0.0% 2 2019–2021
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 2,137 —— 2,137 0.0% 0.0% 1 2018

26-50 of 77 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ABYSS RESTRUCT SRL CUI: 44527615 1 2,465,774 7,397,321 1 2025
ROBU CONSTRUCT SRL CUI: 16053281 1 2,465,774 7,397,321 1 2025

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41295273 COMUNA FAUREI CUI: 2613710 45331100-7 30.09.2026 9,469
furnizare si montaj echipamente si materiale pentru instalatii termice
DA41274387 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 50721000-5 28.09.2026 21,595
lucrari de demontare si montare centrala termica pe lemne
DA41274432 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 45331100-7 28.09.2026 36,664
lucrari de demontare centrale termice si montare centrala termica
DA41241950 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 50720000-8 23.09.2026 876
remediere defectiune centrala termica - inlocuire componente
DA41221935 COMUNA GARLENI CUI: 4455617 45331220-4 21.09.2026 52,808
furnizare si montaj sistem aer conditionat
DA41210421 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 50720000-8 17.09.2026 3,200
servicii de verificare tehnica a centralelor si cazanelor termice pe gaz, conform specificatiilor te
DA41183646 COMUNA SECUIENI CUI: 2613826 44610000-9 16.09.2026 3,923
vas expansiune multifunctional 750 l
DA41179996 COMUNA GADINTI CUI: 16366130 50720000-8 15.09.2026 200
verificare tehnica periodica centrala termica
DA41177012 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50720000-8 15.09.2026 149
verificarea tehnica periodica (vtp) centrala termica pentru crss roman
DA41110050 MUNICIPIUL ROMAN CUI: 2613583 44411000-4 04.09.2026 927
aab5k3kfg57 materiale bransament apa cabinet medical scoala mihai eminescu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1279486 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 45212290-5 18.05.2020 4,472
reparatii tronson de alimentare cu apa rece
DAN1030089 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 44400000-4 07.11.2018 230
contor apa rece si alte piese conxe

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1123319 JUDETUL BACAU CUI: 5057580 45212361-4 20.03.2026 7,397,321
executie lucrari de constructii si instalatii la catedrala ortodoxa inaltarea domnului bacau - rest de executat
SCNA1110938 MUNICIPIUL ROMAN CUI: 2613583 39700000-9 23.09.2024 104,430
dotari v in cadrul proiectului reabilitarea, modernizarea si echiparea liceului tehnologic vasile sav (corp b, sala de sport si corp ateliere) din municipiul roman
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/6683727
  • /api/v1/suppliers/6683727/revenue
  • /api/v1/suppliers/6683727/scores
  • /api/v1/suppliers/6683727/benchmarks
  • /api/v1/red-flags/by-supplier/6683727
  • /api/v1/suppliers/6683727/years
  • /api/v1/suppliers/6683727/cpv
  • /api/v1/suppliers/6683727/clients
  • /api/v1/suppliers/6683727/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API