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CUI: 12661090 SA NEAMȚ MUNICIPIUL PIATRA NEAMT

PARKING SA

Registered: 14.01.2000 PIATA GARII, 7 www.parkingpn.ro

Total revenue

501,699 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

434,768 RON

18 purchases

Offline purchases

66,931 RON

21 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

86.1%

Main client: MUNICIPIUL PIATRA-NEAMT

National median: 30.2%

Ranked 902 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
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 380,037 52,043 — 432,080 86.1% 0.1% 6 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 — 13,073 — 13,073 2.6% 0.7% 15 2019–2026
SCOALA GIMNAZIALA NR8 CUI: 17954406 10,800 —— 10,800 2.2% 0.5% 1 2025
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 10,194 —— 10,194 2.0% 0.1% 1 2022
SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 7,922 —— 7,922 1.6% 0.4% 2 2025
SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 6,588 —— 6,588 1.3% 0.3% 2 2025
SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 6,306 —— 6,306 1.3% 0.4% 2 2025–2026
CRESA PIATRA NEAMT CUI: 46416508 4,506 —— 4,506 0.9% 0.2% 2 2025
COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 4,420 —— 4,420 0.9% 0.6% 1 2026
LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 2,475 —— 2,475 0.5% 0.1% 3 2025–2026
SCOALA GIMNAZIALA NR3 CUI: 17404178 1,520 —— 1,520 0.3% 0.0% 2 2025–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PROTECTIA ANIMALELOR NEAMT CUI: 47487558 — 1,240 — 1,240 0.3% 0.7% 1 2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 — 575 — 575 0.1% 0.0% 1 2020

1-13 of 13 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
DA41244799 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 50720000-8 23.09.2026 4,686
verificari iscir si supape
DA41186212 LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 50720000-8 15.09.2026 1,102
inlocuit pompa preparare acm
DA40987509 SCOALA GIMNAZIALA NR3 CUI: 17404178 50720000-8 19.08.2026 800
demontare - montare si verificare supape de siguranta
DA40588614 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71631000-0 10.06.2026 140,000
servicii vtp rsvti cncir reparatii accidentale
DA39775447 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 50720000-8 04.02.2026 4,420
demontare montare si verificare supape siguranta
DA39408190 CRESA PIATRA NEAMT CUI: 46416508 50720000-8 02.12.2025 1,800
verificare vase de expansiune si supape de siguranta
DA39367214 LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 50720000-8 25.11.2025 469
separitie trasee camin apa
DA39309717 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 50720000-8 18.11.2025 3,294
inlocuit supape siguranta
DA39252851 CRESA PIATRA NEAMT CUI: 46416508 50720000-8 10.11.2025 2,706
verificari periodice centrala termica
DA39229022 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 50720000-8 06.11.2025 3,294
inlocuit supape siguranta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860660 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45259300-0 22.09.2026 3,017
servicii de reparare si intretinere centrala termica cresa prichindelul
DAN2793932 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PROTECTIA ANIMALELOR NEAMT CUI: 47487558 63712400-7 30.06.2026 1,240
abonament plata 12 luni
DAN2768114 INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 63712400-7 29.05.2026 289
reinoire servicii de utilizare loc parcare
DAN2675143 INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 63712400-7 04.02.2026 1,446
reinoire parcare pe domeniul pubic - 5 locuri
DAN2603859 INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 63712400-7 13.11.2025 350
taxa parcare
DAN2322589 INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 63712400-7 27.11.2024 1,681
servicii parcare
DAN2322402 INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 63712400-7 27.11.2024 336
servicii inchieriere parcare auto
DAN2026019 INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 63712400-7 18.10.2023 2,000
prestari servicii - parcare auto
DAN1937824 INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 63712400-7 13.06.2023 336
servicii inchiriere parcare auto pentru autovehculul marca dacia, nt 12 loj
DAN1924532 INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 63712400-7 18.05.2023 294
serviciul de inchiriere loc de parcare
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/12661090
  • /api/v1/suppliers/12661090/revenue
  • /api/v1/suppliers/12661090/scores
  • /api/v1/suppliers/12661090/benchmarks
  • /api/v1/red-flags/by-supplier/12661090
  • /api/v1/suppliers/12661090/years
  • /api/v1/suppliers/12661090/cpv
  • /api/v1/suppliers/12661090/clients
  • /api/v1/suppliers/12661090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API