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CUI: 14125730 NEAMȚ PIATRA NEAMT

CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE

Registered: 24.12.2013 STEFAN CEL MARE, 3A, 610109 https://www.culturaneamt.ro

Total revenue

415,247 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

348,797 RON

66 purchases

Offline purchases

61,450 RON

10 purchases

Tenders

5,000 RON

1 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

33.8%

Main client: COMUNA ION CREANGA

National median: 30.2%

Ranked 17,796 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 9 largest CPV groups, out of 9; 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
COMUNA ION CREANGA CUI: 2613753 140,408 —— 140,408 33.8% 0.2% 3 2023–2024
COMUNA RAUCESTI CUI: 2614236 63,000 —— 63,000 15.2% 0.1% 1 2023
COMUNA VALEA URSULUI CUI: 2613850 49,000 —— 49,000 11.8% 0.2% 1 2023
COMUNA PASTRAVENI CUI: 2614201 — 36,500 — 36,500 8.8% 0.1% 2 2019
COMUNA BORLESTI CUI: 2612898 23,750 —— 23,750 5.7% 0.0% 2 2022–2024
SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 13,200 —— 13,200 3.2% 0.3% 1 2024
COMUNA VALENI CUI: 4226478 13,000 —— 13,000 3.1% 0.1% 1 2023
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 10,000 — 10,000 2.4% 0.0% 3 2020–2023
COMUNA ALEXANDRU CEL BUN CUI: 2613036 9,168 —— 9,168 2.2% 0.0% 3 2021–2023
COMUNA GRUMAZESTI CUI: 2614198 954 8,000 — 8,954 2.2% 0.0% 4 2018–2023
COMUNA MANASTIREA CASIN CUI: 4352980 5,500 —— 5,500 1.3% 0.0% 1 2023
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 —— 5,000 5,000 1.2% 0.0% 1 2022
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 — 5,000 — 5,000 1.2% 0.0% 1 2024
COMUNA SULETEA CUI: 3394287 5,000 —— 5,000 1.2% 0.0% 1 2023
ORASUL TARGU-NEAMT CUI: 2614104 3,336 —— 3,336 0.8% 0.0% 2 2020–2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 3,150 —— 3,150 0.8% 0.0% 4 2020–2023
COMUNA NEGRESTI CUI: 17474424 2,500 450 — 2,950 0.7% 0.0% 2 2021
SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 2,320 —— 2,320 0.6% 0.1% 1 2023
COMUNA DOCHIA CUI: 15646469 2,000 —— 2,000 0.5% 0.0% 1 2021
COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 1,954 —— 1,954 0.5% 0.1% 6 2020–2026
CAMINUL CULTURAL TASCA CUI: 33328579 1,848 —— 1,848 0.5% 0.8% 3 2021–2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 — 1,500 — 1,500 0.4% 0.1% 1 2025
LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 868 —— 868 0.2% 0.0% 3 2023–2026
COLEGIUL NATIONAL PETRU RARES CUI: 2613311 844 —— 844 0.2% 0.0% 3 2022–2026
COMUNA DOBRENI CUI: 2613028 750 —— 750 0.2% 0.0% 1 2022

1-25 of 43 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
DA40630827 SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 22211000-2 16.06.2026 400
abonament revista coolt neamt - 12 luni
DA40632762 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 22211000-2 16.06.2026 250
abonament revista coolt neamt - 6 luni
DA40573494 SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 22211000-2 09.06.2026 400
abonament revista coolt neamt - 12 luni
DA40575062 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 22211000-2 08.06.2026 400
abonament revista coolt neamt
DA40572961 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 22211000-2 08.06.2026 400
abonament revista coolt neamt - 12 luni
DA40485761 SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 22211000-2 27.05.2026 400
abonament revista coolt neamt
DA40473501 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 22211000-2 26.05.2026 400
abonament revista coolt neamt - 12 luni
DA40466357 COLEGIUL NATIONAL PETRU RARES CUI: 2613311 22211000-2 25.05.2026 400
abonament revista coolt neamt - 12 luni
DA40466615 SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 22211000-2 25.05.2026 400
abonament revista coolt neamt - 12 luni
DA40466066 COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 22211000-2 25.05.2026 400
abonament revista coolt neamt - 12 luni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2682172 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 92312000-1 13.02.2026 1,500
servicii artistice pt festivalul vasile andriescu 2025
DAN2353584 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 92312000-1 08.01.2025 5,000
prest srev artisticve festival t. pamfile - grup floricica de la munte - neamt
DAN1855660 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 92312000-1 02.02.2023 5,000
servicii artistice
DAN1573985 COMUNA NEGRESTI CUI: 17474424 39111000-3 26.11.2021 450
servicii inchiriere
DAN1524515 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 98390000-3 03.09.2021 500
inchiriere scaune
DAN1302505 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79952100-3 30.06.2020 4,500
achizitonarea servicii atrtistice pentru spectacol de ziua unirii principatelor romane
DAN1217773 COMUNA GRUMAZESTI CUI: 2614198 79953000-9 10.01.2020 4,000
servicii de organizare de festivaluri al datinilor si obiceiurilor de iarna in data de 31.12.2019 in comuna grumazesti judetul neamt
DAN1208488 COMUNA PASTRAVENI CUI: 2614201 79952100-3 24.12.2019 7,500
organizare festival date si obiceiuri de iarna
DAN1156137 COMUNA PASTRAVENI CUI: 2614201 79952100-3 19.09.2019 29,000
servicii de organizare eveniment cultural ziua comunei pastraveni - 25.08.2019
DAN1040835 COMUNA GRUMAZESTI CUI: 2614198 79953000-9 12.12.2018 4,000
achizitionarea de servicii de organizare de festivaluri al datinilor si obiceiurilor de iarna in data de 31.12.2018 in comuna grumazesti, jud. neamt - spectacol artistic colinde si uraturi conform organizarii si desfasurarii procedurii de atribuire a contractului de achizitie publica ce au ca obiect servicii sociale si alte servicii specifice din categoria celor incluse in anexa 2.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1084674 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 92312130-1 07.08.2022 5,000
contract de cesiune neexclusiva de drepturi patrimoniale conexe dreptului de autor centrul pentru cultura si arte carmen seculare
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/14125730
  • /api/v1/suppliers/14125730/revenue
  • /api/v1/suppliers/14125730/scores
  • /api/v1/suppliers/14125730/benchmarks
  • /api/v1/red-flags/by-supplier/14125730
  • /api/v1/suppliers/14125730/years
  • /api/v1/suppliers/14125730/cpv
  • /api/v1/suppliers/14125730/clients
  • /api/v1/suppliers/14125730/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API