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CUI: 16438288 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

F & P EDUARDO SRL

Registered: 19.05.2004 FERMELOR, 127, 610252 https://www.fpeduardo.ro

Total revenue

425,684 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

397,436 RON

248 purchases

Offline purchases

28,248 RON

22 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

15.9%

Main client: SCOALA GIMNAZIALA NR8

National median: 30.2%

Ranked 35,136 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 10 largest CPV groups, out of 10; 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
SCOALA GIMNAZIALA NR8 CUI: 17954406 67,452 —— 67,452 15.9% 3.3% 38 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 63,212 —— 63,212 14.9% 0.3% 29 2018–2020
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 60,785 —— 60,785 14.3% 0.0% 60 2018–2023
SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 46,683 —— 46,683 11.0% 1.0% 32 2018–2026
COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 41,330 —— 41,330 9.7% 0.5% 16 2019–2026
SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 21,482 —— 21,482 5.1% 1.2% 14 2020–2023
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 20,949 — 20,949 4.9% 0.0% 7 2018–2020
JUDETUL NEAMT CUI: 2612839 20,109 —— 20,109 4.7% 0.0% 3 2019–2021
COMUNA GARCINA CUI: 2612910 13,988 3,349 — 17,337 4.1% 0.0% 17 2018–2026
SCOALA GIMNAZIALA NR11 CUI: 17474386 15,452 —— 15,452 3.6% 4.5% 10 2019–2023
SCOALA GIMNAZIALA NR2 CUI: 17466804 11,823 1,133 — 12,956 3.0% 0.3% 15 2019–2025
PLURI CONSULTING GRUP SRL CUI: 15766236 9,755 —— 9,755 2.3% 0.7% 3 2018–2019
PUBLISERV SA CUI: 9126534 7,102 —— 7,102 1.7% 0.0% 4 2018
COMUNA STEFAN CEL MARE CUI: 2612979 5,333 —— 5,333 1.3% 0.0% 4 2018–2019
LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 4,708 —— 4,708 1.1% 0.4% 5 2021–2022
COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 3,276 —— 3,276 0.8% 0.1% 2 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,699 — 2,699 0.6% 0.0% 4 2020–2024
COMUNA GHINDAOANI CUI: 15945231 2,693 —— 2,693 0.6% 0.0% 1 2020
LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 1,310 —— 1,310 0.3% 0.1% 2 2019–2020
SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 840 —— 840 0.2% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 103 —— 103 0.0% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 — 91 — 91 0.0% 0.0% 1 2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 — 27 — 27 0.0% 0.0% 1 2023

1-23 of 23 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
DA41266833 COMUNA GARCINA CUI: 2612910 44192000-2 25.09.2026 581
achizitie pachet materiale
DA40976252 COMUNA GARCINA CUI: 2612910 44192000-2 11.08.2026 296
achizitie pachet materiale
DA40951894 SCOALA GIMNAZIALA NR8 CUI: 17954406 44192000-2 06.08.2026 2,473
achizitie pachet materiale gpp 8
DA40835853 SCOALA GIMNAZIALA NR8 CUI: 17954406 44192000-2 16.07.2026 1,388
achizitie pachet materiale gpp5
DA40779440 COMUNA GARCINA CUI: 2612910 44192000-2 07.07.2026 509
achizitie pachet materiale
DA40734860 COMUNA GARCINA CUI: 2612910 44192000-2 01.07.2026 1,789
achizitie pachet materiale
DA40730489 SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 44192000-2 30.06.2026 2,062
achizitie pachet materiale
DA40494604 COMUNA GARCINA CUI: 2612910 44192000-2 27.05.2026 1,218
achizitie pachet materiale
DA39963213 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 44192000-2 09.03.2026 1,230
achizitie pachet materiale
DA39779736 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 44192000-2 05.02.2026 1,521
achizitie pachet materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2581010 SCOALA GIMNAZIALA NR2 CUI: 17466804 44192000-2 20.10.2025 565
materiale diverse :vopsea lavabila 15l ,robinet pisoar cu temporizare
DAN2435077 SCOALA GIMNAZIALA NR2 CUI: 17466804 44192000-2 16.04.2025 290
materiale diverse
DAN2345716 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44110000-4 23.12.2024 44
ds nt materiale de constructii si accesorii pentru reparatii garduri
DAN2119754 SCOALA GIMNAZIALA NR2 CUI: 17466804 44192000-2 22.02.2024 278
diverse materiale constructii
DAN2036205 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44110000-4 01.11.2023 373
ds nt materiale de constructii
DAN1927700 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 44423000-1 24.05.2023 27
ciment
DAN1592322 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44110000-4 27.12.2021 104
materiale de constructii -os vaduri dsnt
DAN1371882 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44110000-4 24.11.2020 2,178
materiale constructii
DAN1254641 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 44810000-1 30.03.2020 168
vopsea
DAN1223429 COMUNA GARCINA CUI: 2612910 35113100-0 16.01.2020 533
achizitie plasa de umbrire si accesorii
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/16438288
  • /api/v1/suppliers/16438288/revenue
  • /api/v1/suppliers/16438288/scores
  • /api/v1/suppliers/16438288/benchmarks
  • /api/v1/red-flags/by-supplier/16438288
  • /api/v1/suppliers/16438288/years
  • /api/v1/suppliers/16438288/cpv
  • /api/v1/suppliers/16438288/clients
  • /api/v1/suppliers/16438288/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API