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CUI: 15306319 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

ANYMARCONS SRL

Registered: 20.03.2003 STR. DARMANESTI, 44

Total revenue

1.44 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.43 Mn.

119 purchases

Offline purchases

16,559 RON

2 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

19.7%

Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT

National median: 30.2%

Ranked 31,414 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 1 largest CPV groups, out of 1; 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 SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 277,050 8,256 — 285,306 19.7% 0.2% 11 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 282,538 —— 282,538 19.6% 0.2% 20 2020–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 134,185 —— 134,185 9.3% 1.5% 9 2019–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 119,250 —— 119,250 8.3% 0.7% 8 2022–2025
JUDETUL NEAMT CUI: 2612839 95,793 8,303 — 104,096 7.2% 0.0% 9 2019–2026
COMUNA PIATRA SOIMULUI CUI: 2613044 91,726 —— 91,726 6.4% 0.3% 8 2018–2024
COMUNA AGAPIA CUI: 2614112 75,000 —— 75,000 5.2% 0.2% 2 2025
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 71,931 —— 71,931 5.0% 0.4% 6 2019–2026
MUNICIPIUL ROMAN CUI: 2613583 42,900 —— 42,900 3.0% 0.0% 1 2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 40,499 —— 40,499 2.8% 0.1% 6 2022–2024
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 34,895 —— 34,895 2.4% 0.3% 6 2019–2024
COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 31,450 —— 31,450 2.2% 0.6% 6 2019–2020
DRUPO NEAMT SA CUI: 4145349 21,801 —— 21,801 1.5% 0.2% 5 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 17,988 —— 17,988 1.2% 0.3% 2 2023
LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 16,600 —— 16,600 1.2% 0.9% 3 2019–2020
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 14,202 —— 14,202 1.0% 0.2% 4 2019
CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 12,500 —— 12,500 0.9% 0.2% 1 2022
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 10,600 —— 10,600 0.7% 0.1% 2 2019–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 9,500 —— 9,500 0.7% 0.1% 1 2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 7,500 —— 7,500 0.5% 0.2% 1 2020
PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 6,300 —— 6,300 0.4% 0.4% 1 2024
SCOALA GIMNAZIALA NR11 CUI: 17474386 4,680 —— 4,680 0.3% 1.4% 2 2019
SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 3,936 —— 3,936 0.3% 0.1% 2 2021–2024
SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 2,688 —— 2,688 0.2% 0.1% 1 2024
COLEGIUL NATIONAL PETRU RARES CUI: 2613311 2,325 —— 2,325 0.2% 0.1% 3 2021–2022

1-25 of 26 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
DA41210633 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 79971200-3 18.09.2026 3,988
servicii legatorie pentru csz
DA41180236 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 79971000-1 16.09.2026 12,384
servicii legatatorie pt sediu
DA40872388 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 79971200-3 24.07.2026 30,163
servicii legatorie pt sediu
DA40872553 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 79971200-3 24.07.2026 4,114
servicii legatorie pentru csrzc roman ( fosta romanita)
DA40736353 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 79971000-1 01.07.2026 7,245
servicii de legatorie -pachet
DA40538110 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 79971000-1 03.06.2026 11,500
servicii de legatorie -pachet
DA40064752 MUNICIPIUL ROMAN CUI: 2613583 79971000-1 25.03.2026 42,900
aab2htn3cdx - pachet servicii arhivistice de legatorie
DA39917068 JUDETUL NEAMT CUI: 2612839 79971000-1 04.03.2026 408
legat dosare fara alonja
DA39247796 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 79971200-3 11.11.2025 13,800
servicii legatorie pt cs elena doamna
DA39247938 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 79971200-3 11.11.2025 2,461
servicii legatorie pentru cs ozana

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2647124 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 79995100-6 05.01.2026 8,256
servicii arhivare
DAN1224435 JUDETUL NEAMT CUI: 2612839 79971000-1 17.01.2020 8,303
servicii de legatorie - trim. 4 2019
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/15306319
  • /api/v1/suppliers/15306319/revenue
  • /api/v1/suppliers/15306319/scores
  • /api/v1/suppliers/15306319/benchmarks
  • /api/v1/red-flags/by-supplier/15306319
  • /api/v1/suppliers/15306319/years
  • /api/v1/suppliers/15306319/cpv
  • /api/v1/suppliers/15306319/clients
  • /api/v1/suppliers/15306319/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API