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CUI: 16215588 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 1 indicators

FASTER GRUP SRL

Registered: 08.03.2004 UNIRII, 6, 610041 www.fastergrup.ro

Total revenue

496,806 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

128,937 RON

49 purchases

Offline purchases

0 RON

0 purchases

Tenders

367,869 RON

4 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

74.1%

Main client: JUDETUL NEAMT

National median: 30.2%

Ranked 2,305 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 4
#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 9 largest CPV groups, out of 9; 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
JUDETUL NEAMT CUI: 2612839 69,982 — 297,879 367,861 74.1% 0.0% 4 2019
ORASUL ROZNOV CUI: 2612901 —— 69,990 69,990 14.1% 0.1% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 43,150 —— 43,150 8.7% 0.1% 22 2018–2020
LOCATIVSERV SRL CUI: 24607639 6,308 —— 6,308 1.3% 5.5% 6 2019–2020
COMUNA PIATRA SOIMULUI CUI: 2613044 2,740 —— 2,740 0.6% 0.0% 2 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 2,662 —— 2,662 0.5% 0.0% 6 2021–2022
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 1,191 —— 1,191 0.2% 0.0% 3 2021–2025
CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 1,155 —— 1,155 0.2% 0.0% 4 2022–2023
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 1,049 —— 1,049 0.2% 0.0% 4 2021–2023
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 700 —— 700 0.1% 0.0% 1 2023

1-10 of 10 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
DA39033931 COMUNA PIATRA SOIMULUI CUI: 2613044 44175000-7 09.10.2025 540
panouri
DA38658088 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 30197000-6 06.08.2025 319
pachet rechizite de birou of neamt
DA38476451 COMUNA PIATRA SOIMULUI CUI: 2613044 22462000-6 07.07.2025 2,200
materiale publicitare
DA36401003 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 39263000-3 30.08.2024 233
pachet rechizite de birou si tipizate of neamt
DA34704432 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 30192154-5 14.12.2023 315
tus pentru stampile ultimark albastru
DA34670373 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 35261100-2 12.12.2023 700
pachet semne si indicatoare de avertizare si securitate
DA34446700 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 22462000-6 07.11.2023 204
realizare roll-up regiogreentex
DA33916915 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 30192153-8 31.08.2023 69
stampila pr
DA32474289 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 22800000-8 01.02.2023 654
formulare financiar-contabile nefiscale personalizate si formulare financiar-contabile tipizate
DA31206374 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 30192000-1 18.08.2022 168
pachet consumabile si rechizite de birou

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1096706 ORASUL ROZNOV CUI: 2612901 39162100-6 19.12.2023 69,990
furnizare dotari pentru obiectivul imbunatatirea infrastructurii educationale pentru invatamantul general obligatoriu din cadrul liceului tehnologic gheorghe ruset roznovanu prin construire si dotare sala de sport si modernizarea si dotarea cladirii c4 - reluare lot 3
SCNA1027901 JUDETUL NEAMT CUI: 2612839 38112100-4 22.11.2019 117,788
achizitionarea de echipamente necesare cresterii capacitatii administrative a administratorului ariilor naturale protejate vizate de proiect (lot 2)
SCNA1016546 JUDETUL NEAMT CUI: 2612839 34711200-6 20.05.2019 180,091
echipamente necesare cresterii capacitatii administrative a administratorului ariilor naturale protejate vizate de proiect
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/16215588
  • /api/v1/suppliers/16215588/revenue
  • /api/v1/suppliers/16215588/scores
  • /api/v1/suppliers/16215588/benchmarks
  • /api/v1/red-flags/by-supplier/16215588
  • /api/v1/suppliers/16215588/years
  • /api/v1/suppliers/16215588/cpv
  • /api/v1/suppliers/16215588/clients
  • /api/v1/suppliers/16215588/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API