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CUI: 11084953 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

UMISERUM SRL

Registered: 13.10.1998 CIOCARLIEI, 7A https://www.onrc.ro

Total revenue

99,306 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

43,471 RON

20 purchases

Offline purchases

55,835 RON

6 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

52.1%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 7,516 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 6 largest CPV groups, out of 6; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 51,745 — 51,745 52.1% 0.0% 3 2019–2026
SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 12,940 —— 12,940 13.0% 0.3% 3 2022–2025
COMUNA PIPIRIG CUI: 2614228 10,600 —— 10,600 10.7% 0.0% 1 2021
SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 6,050 —— 6,050 6.1% 0.5% 2 2023
LICEUL CAROL I BICAZ CUI: 2614465 4,622 —— 4,622 4.7% 0.2% 2 2021
COMUNA ZANESTI CUI: 2612952 — 3,690 — 3,690 3.7% 0.0% 2 2020
COMUNA PASTRAVENI CUI: 2614201 3,650 —— 3,650 3.7% 0.0% 1 2025
LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 2,674 —— 2,674 2.7% 0.1% 4 2023–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 1,985 —— 1,985 2.0% 0.0% 2 2022–2025
COMUNA DUMBRAVA ROSIE CUI: 2613109 880 —— 880 0.9% 0.0% 4 2023–2024
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 — 400 — 400 0.4% 0.0% 1 2019
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 70 —— 70 0.1% 0.0% 1 2026

1-12 of 12 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
DA41209764 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 44423400-5 18.09.2026 70
placa traseu autobuz din pvc 400x300mm
DA40482142 LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 22460000-2 26.05.2026 909
banner prezentare
DA39271545 COMUNA PASTRAVENI CUI: 2614201 35261000-1 12.11.2025 3,650
ansamblu din litere
DA38930505 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 44423000-1 24.09.2025 270
placi plastic 200x70mm aurii gravate cu negru
DA37852882 SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 22462000-6 08.04.2025 2,440
materiale publicitare pnras 2
DA37673189 LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 35261000-1 14.03.2025 750
panou cu dimensiunea de 1500x600mm, din alumuniu compozit, cadru metalic, autocolant si montaj
DA36645968 COMUNA DUMBRAVA ROSIE CUI: 2613109 22459100-3 04.10.2024 220
autocolante 200x100mm - placute iesire de siguranta
DA36645877 COMUNA DUMBRAVA ROSIE CUI: 2613109 22459100-3 04.10.2024 80
autocolante 150x100mm urcare
DA36645818 COMUNA DUMBRAVA ROSIE CUI: 2613109 22459100-3 04.10.2024 80
autocolante 150x100mm
DA34575167 LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 35261000-1 27.11.2023 700
panou cu dimensiunea de 1500x600mm, din cadru metalic, alucobond albastru, decorat cu autocolant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2732746 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35261000-1 16.04.2026 1,200
dsnt - panouri informative
DAN1890027 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35261100-2 30.03.2023 420
ds nt panouri de avertizare
DAN1337206 COMUNA ZANESTI CUI: 2612952 31523200-0 17.09.2020 1,550
litere volumetrice pentru camin cultural zanesti.
DAN1328415 COMUNA ZANESTI CUI: 2612952 31523000-8 24.08.2020 2,140
firma luminoasa pentru dispensar uman
DAN1214282 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35261100-2 07.01.2020 50,125
panouri identificare parchet, panouri de semnalizare, panouri de afisare, panouri cu mesaje
DAN1113245 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 79800000-2 12.06.2019 400
banner 275x187 cm dubla fata
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/11084953
  • /api/v1/suppliers/11084953/revenue
  • /api/v1/suppliers/11084953/scores
  • /api/v1/suppliers/11084953/benchmarks
  • /api/v1/red-flags/by-supplier/11084953
  • /api/v1/suppliers/11084953/years
  • /api/v1/suppliers/11084953/cpv
  • /api/v1/suppliers/11084953/clients
  • /api/v1/suppliers/11084953/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API