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CUI: 14143027 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

GRUMTECH SRL

Registered: 28.08.2001 STR. ORHEI, 8, 610257 grumtech2018

Total revenue

1.07 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

962,608 RON

129 purchases

Offline purchases

106,687 RON

11 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

42.5%

Main client: ORASUL TARGU-NEAMT

National median: 30.2%

Ranked 11,975 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 12 largest CPV groups, out of 18; the other 6 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
ORASUL TARGU-NEAMT CUI: 2614104 454,082 —— 454,082 42.5% 0.2% 9 2019–2024
COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 134,607 —— 134,607 12.6% 1.6% 17 2019–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 100,356 — 100,356 9.4% 0.0% 8 2020–2025
CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 90,592 —— 90,592 8.5% 1.5% 15 2018–2026
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 44,088 —— 44,088 4.1% 0.5% 2 2021–2022
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 34,890 —— 34,890 3.3% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 33,625 —— 33,625 3.1% 0.8% 15 2019–2026
INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 26,313 —— 26,313 2.5% 1.5% 18 2020–2024
LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 24,697 —— 24,697 2.3% 0.7% 6 2019–2023
COMUNA LIVEZI CUI: 4278132 16,479 —— 16,479 1.5% 0.0% 1 2025
SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 16,124 —— 16,124 1.5% 0.4% 1 2022
COMUNA ALEXANDRU CEL BUN CUI: 2613036 15,444 —— 15,444 1.4% 0.0% 1 2025
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 11,564 2,476 — 14,040 1.3% 0.1% 6 2021–2026
SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 9,938 —— 9,938 0.9% 1.2% 2 2018
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 9,873 —— 9,873 0.9% 0.0% 1 2024
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 3,855 3,855 — 7,710 0.7% 0.0% 2 2025
SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 7,640 —— 7,640 0.7% 0.3% 4 2018–2023
SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 6,519 —— 6,519 0.6% 1.8% 5 2020–2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 6,044 —— 6,044 0.6% 0.0% 8 2018–2025
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 4,725 —— 4,725 0.4% 0.1% 3 2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 3,613 —— 3,613 0.3% 0.1% 2 2021
COMUNA DAMUC CUI: 2614422 1,671 —— 1,671 0.2% 0.0% 1 2023
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 1,406 —— 1,406 0.1% 0.0% 3 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 1,396 —— 1,396 0.1% 0.0% 2 2019
INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 1,176 —— 1,176 0.1% 0.0% 1 2020

1-25 of 29 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
DA40624905 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 45259300-0 15.06.2026 1,705
reautorizare functionare cazan proizvod 130kw (conform iscir)
DA40349618 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 45259300-0 08.05.2026 1,560
verificare instalatie gaz natural
DA40006539 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 45259300-0 17.03.2026 1,451
servicii reparatie centrala termica baxi mp 1.70
DA39976192 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 45259300-0 10.03.2026 625
inlocuire ventilator ct immergas
DA39783682 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 98300000-6 06.02.2026 1,256
inlocuire pompa centrala termica
DA39639911 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 45259300-0 16.01.2026 1,742
servicii reparatie centrala termica baxi mp 1.70
DA39575193 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 38431100-6 18.12.2025 1,844
inlocuire detector gaz metan
DA39575161 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 45259300-0 18.12.2025 793
pachet vtp-uri conform iscir pt-a1
DA39531687 COMUNA LIVEZI CUI: 4278132 45231221-0 15.12.2025 16,479
lucrari bransare/utilizare instalatie gn
DA39426376 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 45259300-0 03.12.2025 2,154
pachet interventii ct centrala termica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2701489 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 11.03.2026 347
verificare tehnica periodica centrala termica
DAN2701486 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45259300-0 11.03.2026 496
reparatie ct (inlocuire electrozi ionizare si aprindere)
DAN2570465 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 98300000-6 08.10.2025 2,311
echipamente, materiale si lucrari instalatie termica
DAN2425309 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45232150-8 07.04.2025 15,929
bransament apa la gp 1 - op 1 piatra neamt
DAN2387933 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45330000-9 20.02.2025 3,855
lucrari de inlocuire obiecte sanitare la sediul camerei de conturi neamt
DAN2333217 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45232150-8 10.12.2024 15,929
bransament apa la gp 1 - op 1 piatra neamt
DAN2109580 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45232150-8 06.02.2024 15,929
bransament apa la gp 1 - op 1 piatra neamt
DAN2082975 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 05.01.2024 252
verificare tehnica periodica centrale termice
DAN1943093 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 98300000-6 20.06.2023 165
servicii reparatii si intretinere instalatie termica
DAN1535433 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45331100-7 28.09.2021 19,481
realizare bransament gaz, instalatie termica interioara, montare centrala termica op pipirig, bl. 1, parter
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/14143027
  • /api/v1/suppliers/14143027/revenue
  • /api/v1/suppliers/14143027/scores
  • /api/v1/suppliers/14143027/benchmarks
  • /api/v1/red-flags/by-supplier/14143027
  • /api/v1/suppliers/14143027/years
  • /api/v1/suppliers/14143027/cpv
  • /api/v1/suppliers/14143027/clients
  • /api/v1/suppliers/14143027/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API