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CUI: 16143406 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

EXPERT EVAL SRL

Registered: 16.02.2004 PROF. IULIAN ANTONESCU, 7, 610192 https://www.experteval.ro

Total revenue

674,963 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

321,346 RON

47 purchases

Offline purchases

353,617 RON

17 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

69.5%

Main client: MUNICIPIUL PIATRA-NEAMT

National median: 30.2%

Ranked 3,049 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 3 largest CPV groups, out of 3; 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
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 167,500 301,400 — 468,900 69.5% 0.1% 10 2018–2025
MUNICIPIUL ONESTI CUI: 4353250 76,500 36,408 — 112,908 16.7% 0.0% 7 2019–2025
ORAS BOLDESTI - SCAENI CUI: 2842943 16,750 —— 16,750 2.5% 0.0% 1 2020
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 10,034 —— 10,034 1.5% 0.1% 2 2020–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 9,600 — 9,600 1.4% 0.0% 4 2020–2025
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 9,000 —— 9,000 1.3% 0.2% 1 2021
ORASUL SALISTE CUI: 4306950 7,500 —— 7,500 1.1% 0.0% 1 2023
JUDETUL NEAMT CUI: 2612839 6,500 —— 6,500 1.0% 0.0% 2 2024
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 6,376 —— 6,376 0.9% 0.1% 5 2019–2025
MINISTERUL FINANTELOR CUI: 4221306 — 3,600 — 3,600 0.5% 0.0% 1 2025
CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 3,426 —— 3,426 0.5% 0.1% 4 2020–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 3,360 —— 3,360 0.5% 0.1% 1 2020
LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 2,500 —— 2,500 0.4% 0.0% 2 2020–2024
COMUNA FARCASA CUI: 2614171 2,300 —— 2,300 0.3% 0.0% 5 2024–2026
LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 1,550 —— 1,550 0.2% 0.1% 2 2020–2024
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 1,500 —— 1,500 0.2% 0.0% 1 2018
CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 1,500 —— 1,500 0.2% 0.1% 1 2024
INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 — 1,119 — 1,119 0.2% 0.1% 2 2023–2026
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 1,100 —— 1,100 0.2% 0.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 1,000 —— 1,000 0.2% 0.0% 3 2022–2024
SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 1,000 —— 1,000 0.2% 0.2% 1 2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 990 — 990 0.2% 0.0% 1 2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 800 —— 800 0.1% 0.0% 1 2024
COMUNA GARCINA CUI: 2612910 — 500 — 500 0.1% 0.0% 1 2018
CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 400 —— 400 0.1% 0.0% 1 2021

1-25 of 28 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
DA41233662 COMUNA FARCASA CUI: 2614171 79419000-4 22.09.2026 500
servicii evaluare primaria farcasa
DA40862610 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 79419000-4 21.07.2026 826
servicii evaluare casa judeteana de pensii neamt
DA39301846 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 79419000-4 17.11.2025 300
servicii evaluare - intocmire raport evaluare autoturism cf. ref. necesitate 3706/13.11.2025; ofert
DA38497863 MUNICIPIUL ONESTI CUI: 4353250 79310000-0 11.07.2025 3,000
actualizare studiu de piata pentru stabilirea valorilor de piata folosind indicele de inflatie
DA37356415 COMUNA FARCASA CUI: 2614171 79419000-4 27.01.2025 400
servicii evaluare imobile
DA37168678 COMUNA FARCASA CUI: 2614171 79419000-4 12.12.2024 700
servicii evaluare imobile
DA36509928 JUDETUL NEAMT CUI: 2612839 79419000-4 16.09.2024 6,000
servicii evaluare bunuri prevazute in anexa 1 la hcj nr. 34/29.02.2024
DA36064229 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 79419000-4 03.07.2024 400
servicii evaluare imobile ct 26 das
DA35716971 COMUNA FARCASA CUI: 2614171 79419000-4 16.05.2024 400
servicii evaluare imobile
DA35585848 CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 79419000-4 24.04.2024 1,500
servicii de consultanta in domeniul evaluarii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849277 INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 79419000-4 08.09.2026 506
reevaluare cota parte imobil si teren din str. m. eminescu, nr. 57, piatra neamt
DAN2604041 MINISTERUL FINANTELOR CUI: 4221306 79419000-4 14.11.2025 3,600
2025_a1_079 servicii evaluare ascensoare
DAN2566802 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79419000-4 06.10.2025 2,500
ds nt servicii de consultanta in domeniul evaluarii
DAN2396198 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71324000-5 04.03.2025 74,790
servicii de intocmire rapoarte de evaluare
DAN2262878 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79419000-4 11.09.2024 1,500
ds-nt servicii de consultanta in domeniul evaluarii
DAN2251384 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79419000-4 23.08.2024 150,000
servicii de reevaluare a activelor fixe
DAN2123295 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71324000-5 29.02.2024 54,720
servicii de intocmire rapoarte de evaluare
DAN2120241 INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 79419000-4 23.02.2024 613
c/v cota parte servicii evaluare contractate cjp neamt
DAN1745954 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79419000-4 30.08.2022 400
servicii de evaluare teren strada cuiejdi
DAN1572125 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79419000-4 24.11.2021 1,500
intocmire raport de evaluare pentru bunul imobil oferit in compensare notificatorilor
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/16143406
  • /api/v1/suppliers/16143406/revenue
  • /api/v1/suppliers/16143406/scores
  • /api/v1/suppliers/16143406/benchmarks
  • /api/v1/red-flags/by-supplier/16143406
  • /api/v1/suppliers/16143406/years
  • /api/v1/suppliers/16143406/cpv
  • /api/v1/suppliers/16143406/clients
  • /api/v1/suppliers/16143406/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API