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CUI: 14540671 SRL NEAMȚ SAT BOISTEA, COMUNA PETRICANI Flagged by 1 indicators

PETRANS SRL

Registered: 26.03.2002 PRINCIPALA, 60 https://www.rainer-press.ro

Total revenue

1.09 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

201 purchases

Offline purchases

20,171 RON

8 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

43.2%

Main client: JUDETUL NEAMT

National median: 30.2%

Ranked 11,578 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 1
#02 At the ceiling 0
#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 16; the other 4 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
JUDETUL NEAMT CUI: 2612839 469,393 —— 469,393 43.2% 0.0% 13 2019–2026
ORASUL TARGU-NEAMT CUI: 2614104 191,975 5,623 — 197,598 18.2% 0.1% 55 2018–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 139,776 —— 139,776 12.9% 0.2% 73 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 61,026 70 — 61,096 5.6% 0.1% 25 2021–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 59,089 —— 59,089 5.4% 0.0% 3 2026
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 42,060 —— 42,060 3.9% 0.2% 6 2026
CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 19,442 13,446 — 32,888 3.0% 5.1% 8 2022–2023
INSPECTORATUL SCOLAR NEAMT CUI: 2613567 29,670 —— 29,670 2.7% 0.4% 1 2026
COMUNA STANITA CUI: 2613818 26,809 —— 26,809 2.5% 0.1% 1 2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 17,960 —— 17,960 1.7% 0.0% 11 2024–2026
SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 3,266 —— 3,266 0.3% 0.2% 6 2025–2026
COMUNA RAUCESTI CUI: 2614236 3,160 —— 3,160 0.3% 0.0% 2 2025
SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 2,100 —— 2,100 0.2% 0.1% 1 2026
COMUNA PETRICANI CUI: 2614210 1,907 —— 1,907 0.2% 0.0% 2 2025–2026
LICEUL VASILE CONTA CUI: 17232390 — 882 — 882 0.1% 0.0% 1 2026
COMUNA BALTATESTI CUI: 2614120 — 150 — 150 0.0% 0.0% 1 2025

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
DA41270818 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 22113000-5 28.09.2026 9,899
diverse imprimate
DA41270808 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 79341000-6 28.09.2026 45,950
materiale publicitate
DA41233532 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79810000-5 22.09.2026 2,600
servicii tiparire revista revista coolt august 2026
DA41041460 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79810000-5 25.08.2026 9,600
servicii tiparire revista carmen saeculare antiteza
DA41038817 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 22900000-9 24.08.2026 3,240
pachet tipizate
DA40931539 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79810000-5 04.08.2026 6,900
revista a4 -coolt neamt
DA40871608 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 22900000-9 24.07.2026 7,640
diverse imprimate pentru sediu
DA40873635 SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 79810000-5 23.07.2026 2,100
avizier exterior
DA40866767 ORASUL TARGU-NEAMT CUI: 2614104 79341000-6 22.07.2026 8,180
servicii de publicitate si promovare - 6 luni
DA40816419 ORASUL TARGU-NEAMT CUI: 2614104 79810000-5 14.07.2026 20
certificat de inregistrare vehicule

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2778019 LICEUL VASILE CONTA CUI: 17232390 39294100-0 11.06.2026 882
diploma a4
DAN2619266 COMUNA BALTATESTI CUI: 2614120 22900000-9 04.12.2025 150
achizitie legitimatii
DAN1816945 CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 35821000-5 19.12.2022 6,303
steag banner 20x5m. monumentul vanatorilor de munte
DAN1776933 CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 22462000-6 18.10.2022 6,723
materiale de promovare (afise, invitatii program,trofee,lacrimi personalizate) - festivalul b-zone folk 10-12.09.2022
DAN1774298 CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 22462000-6 13.10.2022 420
materiale promotionale
DAN1720704 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 22900000-9 14.07.2022 70
imprimate tipizate conform model
DAN1218984 ORASUL TARGU-NEAMT CUI: 2614104 22819000-4 13.01.2020 1,261
agende
DAN1199558 ORASUL TARGU-NEAMT CUI: 2614104 22819000-4 12.12.2019 4,362
agende personalizate
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/14540671
  • /api/v1/suppliers/14540671/revenue
  • /api/v1/suppliers/14540671/scores
  • /api/v1/suppliers/14540671/benchmarks
  • /api/v1/red-flags/by-supplier/14540671
  • /api/v1/suppliers/14540671/years
  • /api/v1/suppliers/14540671/cpv
  • /api/v1/suppliers/14540671/clients
  • /api/v1/suppliers/14540671/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API