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CUI: 16202006 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

FISCAL SERVICE SRL

Registered: 03.03.2004 STR. DR. GHEORGHE IACOMI, 6, 5600 https://www.fiscalservice.ro

Total revenue

905,373 RON

115 client authorities · paid between 2018 and 2026

Direct purchases

718,801 RON

770 purchases

Offline purchases

186,572 RON

126 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

21.4%

Main client: SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU

National median: 30.2%

Ranked 29,737 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 36; the other 24 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
SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 193,710 —— 193,710 21.4% 3.6% 10 2018–2020
JUDETUL NEAMT CUI: 2612839 29,881 94,663 — 124,544 13.8% 0.0% 28 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 53,838 — 53,838 6.0% 0.0% 3 2021–2022
COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 53,753 —— 53,753 5.9% 0.6% 41 2018–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 49,443 —— 49,443 5.5% 0.1% 77 2018–2026
POLITIA LOCALA PIATRA NEAMT CUI: 28333897 45,787 210 — 45,997 5.1% 1.1% 34 2018–2025
COMUNA VANATORI - NEAMT CUI: 2614279 44,154 1,833 — 45,987 5.1% 0.1% 37 2018–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 44,718 —— 44,718 4.9% 0.1% 25 2018–2026
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 9,237 25,788 — 35,025 3.9% 0.0% 56 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 27,606 —— 27,606 3.1% 1.5% 102 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 23,942 —— 23,942 2.6% 0.3% 35 2018–2026
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL NEAMT CUI: 34279741 14,435 —— 14,435 1.6% 0.5% 4 2018
DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 13,471 —— 13,471 1.5% 0.7% 17 2020–2026
ORASUL ROZNOV CUI: 2612901 11,817 —— 11,817 1.3% 0.0% 9 2018–2022
DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 9,643 —— 9,643 1.1% 0.3% 6 2021–2024
COMUNA GRUMAZESTI CUI: 2614198 9,588 —— 9,588 1.1% 0.0% 11 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 8,706 328 — 9,034 1.0% 0.0% 10 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 6,730 412 — 7,142 0.8% 0.0% 24 2018–2026
COMUNA BARGAUANI CUI: 2612944 5,501 1,441 — 6,942 0.8% 0.0% 23 2018–2023
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 6,672 —— 6,672 0.7% 0.1% 8 2018–2024
COMUNA DOCHIA CUI: 15646469 6,113 —— 6,113 0.7% 0.1% 18 2018–2025
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 4,935 —— 4,935 0.6% 0.0% 18 2018–2025
COMUNA HANGU CUI: 2614449 4,545 —— 4,545 0.5% 0.0% 1 2026
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 4,304 —— 4,304 0.5% 0.0% 2 2026
CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 4,059 —— 4,059 0.5% 0.2% 4 2018–2026

1-25 of 115 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
DA41235630 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 30142200-8 22.09.2026 1,091
revizie anuala casa de marcat
DA41207914 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 30132200-5 17.09.2026 3,213
masina numarat bancnote cashtech
DA41182406 DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 79811000-2 15.09.2026 1,281
pachet tiparituri
DA41160157 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 50433000-9 11.09.2026 826
verificare/ etalonare alcooltest mars bt
DA41160119 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 38341300-0 11.09.2026 496
verificare metrologica megohmetru electronic
DA41160080 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 50433000-9 11.09.2026 579
verificare metrologica termometru antiex cu sonda
DA41148615 COMUNA VANATORI - NEAMT CUI: 2614279 30192153-8 10.09.2026 107
furnizare stampila pentru comuna vanatori-neamt
DA41147620 DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 79811000-2 09.09.2026 661
registru a4
DA41123112 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 30192153-8 09.09.2026 107
stampila r30
DA41097584 COMUNA ALEXANDRU CEL BUN CUI: 2613036 79811000-2 03.09.2026 1,655
mape personalizate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860805 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 72611000-6 22.09.2026 364
servicii de verificare tehnica anuala si mentenanta a casei de marcat
DAN2843626 COMUNA TIBUCANI CUI: 2614244 22814000-9 01.09.2026 496
chitantier 2ex
DAN2824884 CIVITAS COM SRL CUI: 9845831 30192153-8 05.08.2026 91
stampila r30 strand
DAN2799013 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 30197641-1 06.07.2026 238
role casa de marcat
DAN2750038 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 72611000-6 07.05.2026 364
servicii de asistenta casa de marcat
DAN2726515 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 72611000-6 07.04.2026 364
asistenta tehnica casa de marcat
DAN2717200 COMUNA PETRICANI CUI: 2614210 30192153-8 31.03.2026 157
stampila r0 si p20
DAN2603822 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 22100000-1 13.11.2025 43
dosar medical
DAN2603042 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 72611000-6 13.11.2025 602
servicii de asistenta tehnica si consumabile case de marcat
DAN2566904 CIVITAS COM SRL CUI: 9845831 30192153-8 06.10.2025 109
stampila p10
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/16202006
  • /api/v1/suppliers/16202006/revenue
  • /api/v1/suppliers/16202006/scores
  • /api/v1/suppliers/16202006/benchmarks
  • /api/v1/red-flags/by-supplier/16202006
  • /api/v1/suppliers/16202006/years
  • /api/v1/suppliers/16202006/cpv
  • /api/v1/suppliers/16202006/clients
  • /api/v1/suppliers/16202006/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API