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CUI: 14453338 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

FLAM GRUP SRL

Registered: 15.02.2002 STR. NEGOIULUI, 2, 5600 http://flamgrup.com/

Total revenue

682,067 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

679,938 RON

54 purchases

Offline purchases

2,129 RON

1 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

49.9%

Main client: DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT

National median: 30.2%

Ranked 8,383 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 7 largest CPV groups, out of 7; 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
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 340,228 —— 340,228 49.9% 3.9% 27 2021–2026
CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 125,490 —— 125,490 18.4% 3.5% 1 2026
LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 78,952 —— 78,952 11.6% 4.2% 2 2022
COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 31,557 —— 31,557 4.6% 1.3% 3 2023–2024
AUTORITATEA VAMALA ROMANA CUI: 45789320 29,951 —— 29,951 4.4% 0.0% 1 2025
SCOALA GIMNAZIALA NR11 CUI: 17474386 26,551 —— 26,551 3.9% 7.6% 4 2022–2024
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 11,409 2,129 — 13,538 2.0% 0.2% 2 2025–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 9,987 —— 9,987 1.5% 0.1% 1 2025
CRESA PIATRA NEAMT CUI: 46416508 9,872 —— 9,872 1.5% 0.4% 3 2023
SCOALA GIMNAZIALA NR3 CUI: 17404178 4,500 —— 4,500 0.7% 0.1% 1 2026
SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 3,782 —— 3,782 0.6% 0.2% 2 2023–2024
LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 3,037 —— 3,037 0.5% 0.1% 1 2020
LICEUL CAROL I BICAZ CUI: 2614465 1,522 —— 1,522 0.2% 0.1% 2 2024–2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 1,349 —— 1,349 0.2% 0.0% 3 2018–2022
CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 1,085 —— 1,085 0.2% 0.0% 1 2019
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 666 —— 666 0.1% 0.0% 1 2020

1-16 of 16 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
DA40692819 DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 45331000-6 24.06.2026 30,776
demontare / montare radiatoare dgsp, punct de lucru roman
DA40596726 DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 45331200-8 10.06.2026 2,115
instalatii climatizare - revizie aparate aer conditionat
DA40450007 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 45332000-3 22.05.2026 125,490
lucrari de reparatii si revizii la subsol in canalul tehnic
DA40153170 SCOALA GIMNAZIALA NR3 CUI: 17404178 45330000-9 07.04.2026 4,500
lucrari de revizie centrale termice conf. contract de service si intretinere la gppnr.6 piatra neamt
DA39425393 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 45331100-7 09.12.2025 9,987
inlocuire schimbator de caldura in placi
DA39124470 DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 45331100-7 22.10.2025 2,631
lucrari revizie centrale termice
DA39037948 AUTORITATEA VAMALA ROMANA CUI: 45789320 42122130-0 08.10.2025 29,951
inlocuire pompa de circulatie dubla circuit incalzire al cladirilor biroului vamal de interior neamt
DA38611739 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 45232150-8 29.07.2025 11,409
reparatie coloana alimentare cu apa
DA38584839 DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 45331000-6 24.07.2025 12,025
instalatii termice - demontare / montare radiatoare si fitinguri fonta canalizare
DA38584860 DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 45331000-6 24.07.2025 1,713
instalatii climatizare - revizie aparate aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2686820 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 45331100-7 20.02.2026 2,129
reparatie centrala termica si circuit distributie agent termic - sediul 2 i.j.j. neamt
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/14453338
  • /api/v1/suppliers/14453338/revenue
  • /api/v1/suppliers/14453338/scores
  • /api/v1/suppliers/14453338/benchmarks
  • /api/v1/red-flags/by-supplier/14453338
  • /api/v1/suppliers/14453338/years
  • /api/v1/suppliers/14453338/cpv
  • /api/v1/suppliers/14453338/clients
  • /api/v1/suppliers/14453338/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API