Skip to content

CUI: 14101552 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 1 indicators

VOLTA GRUP SRL

Registered: 31.07.2001 PLAIESULUI, 13 http://www.volta.ro

Total revenue

4.25 Mn.

180 client authorities · paid between 2018 and 2026

Direct purchases

4.09 Mn.

1,154 purchases

Offline purchases

155,520 RON

175 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

7.3%

Main client: COMUNA RADUCANENI

National median: 30.2%

Ranked 40,706 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 26; the other 14 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
COMUNA RADUCANENI CUI: 4540356 311,671 —— 311,671 7.3% 0.4% 46 2018–2026
MUNICIPIUL MARGHITA CUI: 4348947 307,010 —— 307,010 7.2% 0.1% 3 2021–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 287,119 —— 287,119 6.8% 0.1% 7 2023–2026
ORASUL IANCA CUI: 4874631 252,434 —— 252,434 5.9% 0.3% 85 2019–2026
UNITATEA MILITARA 01751 CUI: 4443337 238,499 —— 238,499 5.6% 1.1% 37 2018–2022
COMUNA BUTEA CUI: 4540950 216,924 —— 216,924 5.1% 0.3% 12 2018–2025
COMUNA DUMESTI CUI: 4446619 196,514 —— 196,514 4.6% 0.9% 7 2018–2024
COMUNA TODIRESTI CUI: 3337630 154,855 —— 154,855 3.7% 0.7% 9 2018–2024
COMUNA GIROV CUI: 2613141 147,572 —— 147,572 3.5% 0.6% 18 2018–2026
COMUNA LUNGANI CUI: 4540992 88,605 —— 88,605 2.1% 0.2% 20 2018–2023
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 86,442 —— 86,442 2.0% 0.0% 35 2024–2026
COMUNA BICAZ-CHEI CUI: 2614406 84,921 —— 84,921 2.0% 0.2% 13 2021–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 70,125 —— 70,125 1.7% 0.0% 29 2019–2022
COMUNA GURA TEGHII CUI: 2810909 66,701 —— 66,701 1.6% 0.4% 13 2022–2026
ORASUL ROZNOV CUI: 2612901 63,221 —— 63,221 1.5% 0.1% 36 2021–2025
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 60,108 — 60,108 1.4% 0.0% 22 2019–2023
COMUNA ZANESTI CUI: 2612952 47,402 9,519 — 56,921 1.3% 0.1% 41 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 52,882 — 52,882 1.2% 0.0% 100 2023–2026
COMUNA BALTATESTI CUI: 2614120 49,046 —— 49,046 1.2% 0.1% 1 2020
COMUNA FUNDATA CUI: 4777280 47,700 —— 47,700 1.1% 0.2% 1 2021
UNITATEA MILITARA 02460 CUI: 4406096 46,025 —— 46,025 1.1% 0.0% 1 2020
COMUNA COSTISA CUI: 2612936 43,060 —— 43,060 1.0% 0.1% 6 2020–2023
COMUNA LIESTI CUI: 3264562 33,195 7,683 — 40,878 1.0% 0.1% 19 2020–2026
COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 39,053 —— 39,053 0.9% 0.7% 53 2018–2026
COMUNA PODOLENI CUI: 2612987 37,343 679 — 38,022 0.9% 0.1% 27 2018–2024

1-25 of 180 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
DA41287672 ORASUL COMANESTI CUI: 4353269 31681410-0 29.09.2026 9,893
pachet materiale electrice
DA41258798 APAVITAL SA CUI: 1959768 31532900-3 24.09.2026 13,278
pachet corpuri iluminat 63019
DA41243585 COMUNA RADUCANENI CUI: 4540356 31681410-0 23.09.2026 905
furnizare ceas programator zilnic
DA41201909 COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 31681410-0 17.09.2026 1,033
pachet materiale electrice
DA41129456 ORASUL IANCA CUI: 4874631 31681410-0 08.09.2026 2,203
pachet materiale electrice
DA41110490 COMUNA BARCEA CUI: 3264589 31681410-0 03.09.2026 3,247
materiale electrice
DA41103889 COMUNA MARGINENI CUI: 2612928 31530000-0 03.09.2026 1,320
pachet materiale electrice
DA41081332 ORASUL IANCA CUI: 4874631 31681410-0 31.08.2026 2,760
pachet materiale electrice
DA41039907 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 31681410-0 24.08.2026 3,626
materiale electrice
DA41005196 ORASUL IANCA CUI: 4874631 31681410-0 18.08.2026 579
materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832247 COMUNA PARJOL CUI: 4455498 31681410-0 14.08.2026 295
ceas programator modular horoz time-3 3500w 220-240v 48h alb ( 5 buc)-necesar pentru iluminatul public
DAN2749776 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31532900-3 06.05.2026 389
bec led +tub led - srcf galati
DAN2749772 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31531000-7 06.05.2026 573
bec led bryton 50w e27 - srcf galati
DAN2748458 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31224000-2 05.05.2026 110
priza asfora schuko+priza viko vera dubla pt - srcf galati
DAN2748455 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31214000-9 05.05.2026 165
intrerupator vera dublu/simplu pt+intrerupator asfora simplu/dublu alb - srcf galati
DAN2735375 COMUNA LIESTI CUI: 3264562 31681410-0 21.04.2026 786
ceas programator schneider
DAN2726749 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44160000-9 07.04.2026 22
canal cablu - srcf galati
DAN2726747 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44530000-4 07.04.2026 26
diblu+holzsurub - srcf galati
DAN2726744 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31224000-2 07.04.2026 45
doza gewiss pt+priza viko vera pt dubla - srcf galati
DAN2726734 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31321210-7 07.04.2026 117
cablu cyyf - srcf galati
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/14101552
  • /api/v1/suppliers/14101552/revenue
  • /api/v1/suppliers/14101552/scores
  • /api/v1/suppliers/14101552/benchmarks
  • /api/v1/red-flags/by-supplier/14101552
  • /api/v1/suppliers/14101552/years
  • /api/v1/suppliers/14101552/cpv
  • /api/v1/suppliers/14101552/clients
  • /api/v1/suppliers/14101552/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API