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CUI: 15734153 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

PRIME ADVERTISING SRL

Registered: 10.09.2003 PICTOR NICOLAE GRIGORESCU, 1, 610059 https://shop.shopfit.ro

Total revenue

140,089 RON

61 client authorities · paid between 2020 and 2026

Direct purchases

137,610 RON

67 purchases

Offline purchases

2,479 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

28.4%

Main client: UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI

National median: 30.2%

Ranked 22,660 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 26; the other 14 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
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 39,709 —— 39,709 28.4% 0.0% 4 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 15,456 —— 15,456 11.0% 0.0% 1 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 10,538 —— 10,538 7.5% 0.0% 1 2023
COMPANIA DE APA OLTENIA SA CUI: 11400673 5,437 —— 5,437 3.9% 0.0% 2 2023
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 4,700 —— 4,700 3.4% 0.1% 3 2022–2025
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 4,382 —— 4,382 3.1% 0.0% 2 2023
GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 4,369 —— 4,369 3.1% 0.4% 2 2023
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 4,051 —— 4,051 2.9% 0.1% 1 2025
UNITATEA MILITARA 01026 CUI: 4193184 3,872 —— 3,872 2.8% 0.0% 1 2022
LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 2,831 —— 2,831 2.0% 0.1% 2 2022
ORASUL PANTELIMON CUI: 4420759 2,724 —— 2,724 1.9% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 2,710 —— 2,710 1.9% 0.0% 1 2024
UNITATEA MILITARA 02601 CUI: 25974870 2,701 —— 2,701 1.9% 0.0% 1 2023
COMUNA BUNESTI CUI: 4801389 2,497 —— 2,497 1.8% 0.0% 1 2023
CENTRUL CULTURAL BUCOVINA CUI: 25345587 2,242 —— 2,242 1.6% 0.0% 1 2021
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 2,147 —— 2,147 1.5% 0.0% 1 2021
CRESA SATU MARE CUI: 45270250 1,956 —— 1,956 1.4% 0.1% 1 2022
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 1,890 —— 1,890 1.4% 0.0% 2 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 1,800 —— 1,800 1.3% 0.0% 1 2023
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 1,795 —— 1,795 1.3% 0.0% 1 2023
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 1,552 —— 1,552 1.1% 0.0% 2 2021
SPITALUL MUNICIPAL CARACAL CUI: 4395086 1,508 —— 1,508 1.1% 0.0% 1 2025
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 1,350 —— 1,350 1.0% 0.0% 2 2024
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 1,332 —— 1,332 1.0% 0.0% 1 2023
MUZEUL NATIONAL COTROCENI CUI: 4283686 1,251 —— 1,251 0.9% 0.0% 1 2022

1-25 of 61 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
DA40599380 CURTEA DE APEL BRASOV CUI: 17016290 42997300-4 11.06.2026 874
robot inteligent pentru curatarea geamurilor cecotec conga windroid 970 negru
DA39889463 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 33711630-2 25.02.2026 78
mustata my other me maro/negru
DA39888369 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 33711630-2 25.02.2026 157
peruca blonda scurta wig bob 28 cm, tuns bob modern
DA38928746 TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 37520000-9 23.09.2025 118
urs de plus bigbuy pretty, alb, 60cm, +3 ani
DA38855554 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 39711200-1 12.09.2025 222
aparat de facut popcorn sweet & pop times innovagoods 1200w rosu
DA38826778 SPITALUL MUNICIPAL CARACAL CUI: 4395086 31154000-0 09.09.2025 1,508
sistem de alimentare neintrerupta interactiv riello npw 2000-nr 14581/29.08.2025-lrim
DA38611479 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 39711360-0 29.07.2025 222
aparat de facut popcorn sweet & pop times innovagoods 1200w rosu
DA38439447 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 42718100-3 01.07.2025 4,051
cecotec total iron 10100 pro
DA38020504 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32552000-7 09.05.2025 142
telefon fix fara fir panasonic dect kx-tg1611fxh, caller id, black
DA37759644 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 39522530-1 27.03.2025 1,474
cort pliabil pop-up cu 4 pereti laterali, albastru, 3x4,5 m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2590205 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 44321000-6 29.10.2025 26
achizitie cablu
DAN2563458 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32552110-1 02.10.2025 231
furnizare telefoane fixe dsbc
DAN2451176 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 18444110-7 12.05.2025 236
casca astronaut
DAN2408483 TEATRUL GERMAN DE STAT CUI: 5016490 24960000-1 19.03.2025 119
lubrifiant pudra, transport -productia sefele
DAN2408272 TEATRUL GERMAN DE STAT CUI: 5016490 33711630-2 19.03.2025 104
barba falsa +transport -productia sefele
DAN2355166 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 39298900-6 09.01.2025 220
piscina detasabila - recuzita premiera spectacol cum va place
DAN2307400 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 33711600-3 06.11.2024 154
achizitie articole par
DAN1533165 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 31000000-6 22.09.2021 383
dezumidificator
DAN1531748 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 31000000-6 20.09.2021 383
dezumidificator
DAN1521764 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 32552110-1 27.08.2021 303
telefon fix cu 4 receptoare srtfc brasov - serv. a.a.
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/15734153
  • /api/v1/suppliers/15734153/revenue
  • /api/v1/suppliers/15734153/scores
  • /api/v1/suppliers/15734153/benchmarks
  • /api/v1/red-flags/by-supplier/15734153
  • /api/v1/suppliers/15734153/years
  • /api/v1/suppliers/15734153/cpv
  • /api/v1/suppliers/15734153/clients
  • /api/v1/suppliers/15734153/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API