Total revenue
7.69 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
3.80 Mn.
57 purchases
Offline purchases
3.89 Mn.
46 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
82.3%
Main client: MUNICIPIUL PIATRA-NEAMT
National median: 30.2%
Ranked 1,258 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
#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 11 largest CPV groups, out of 11; 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 | 2,452,810 | 3,875,931 | — | 6,328,741 | 82.3% | 0.8% | 51 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 401,852 | — | — | 401,852 | 5.2% | 1.0% | 13 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 224,721 | — | — | 224,721 | 2.9% | 1.3% | 7 | 2021–2025 |
| COMUNA PIPIRIG CUI: 2614228 | 182,997 | — | — | 182,997 | 2.4% | 0.3% | 1 | 2025 |
| COMUNA NEGRESTI CUI: 17474424 | 141,755 | — | — | 141,755 | 1.8% | 1.1% | 1 | 2022 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 122,927 | — | — | 122,927 | 1.6% | 0.0% | 3 | 2018–2022 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 50,267 | 10,397 | — | 60,664 | 0.8% | 0.1% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA NR3 CUI: 17404178 | 53,181 | — | — | 53,181 | 0.7% | 1.3% | 5 | 2021–2025 |
| COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | 52,785 | — | — | 52,785 | 0.7% | 1.7% | 4 | 2025 |
| LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | 40,352 | — | — | 40,352 | 0.5% | 1.3% | 2 | 2018 |
| DRUPO NEAMT SA CUI: 4145349 | 36,178 | — | — | 36,178 | 0.5% | 0.3% | 3 | 2020–2021 |
| DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | 26,918 | 440 | — | 27,358 | 0.4% | 0.9% | 7 | 2020–2022 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 12,316 | — | — | 12,316 | 0.2% | 0.0% | 1 | 2019 |
| CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | 1,680 | — | — | 1,680 | 0.0% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41065145 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 45453000-7 | 27.08.2026 | 18,816 |
| Contract object: lucrari de reparatii | ||||
| DA41042002 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 45453000-7 | 25.08.2026 | 149,192 |
| Contract object: lucrari de renovare si igienizare la adapostul de noapte | ||||
| DA41039516 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45453100-8 | 24.08.2026 | 246,546 |
| Contract object: lucrarilor de renovare, reabilitare si igienizare | ||||
| DA40936029 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 45453000-7 | 04.08.2026 | 16,157 |
| Contract object: lucrari de reparatii | ||||
| DA40769349 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 45453000-7 | 06.07.2026 | 15,294 |
| Contract object: lucrari de reparatii | ||||
| DA40749521 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 45453000-7 | 02.07.2026 | 19,423 |
| Contract object: ,,lucrari de reparatii scari si terase la centrul de zi primii pasi | ||||
| DA40681994 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 45453000-7 | 23.06.2026 | 56,495 |
| Contract object: lucrari de reparatii centrul galinescu | ||||
| DA40673640 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 45453000-7 | 23.06.2026 | 19,412 |
| Contract object: lucrari de reparatii centrul efrem | ||||
| DA39890711 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 45300000-0 | 25.02.2026 | 5,235 |
| Contract object: lucrari de instalatii termice si electrice la centrul galinescu | ||||
| DA39367690 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 50800000-3 | 25.11.2025 | 2,989 |
| Contract object: servicii de intretinere si de reparare centru galinescu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860062 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45453100-8 | 22.09.2026 | 246,546 |
| Contract object: lucrarilor de renovare, reabilitare si igienizare a centrului social impreuna | ||||
| DAN2799202 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45331100-7 | 06.07.2026 | 68,382 |
| Contract object: furnizare si montaj centrale termice | ||||
| DAN2764502 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45110000-1 | 26.05.2026 | 205,699 |
| Contract object: demolare ct26 | ||||
| DAN2763557 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45420000-7 | 25.05.2026 | 118,165 |
| Contract object: inlocuire a tamplariei interioare din lemn la etajele ii si iii ale cladirii tip internat lps | ||||
| DAN2750985 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45453100-8 | 07.05.2026 | 143,808 |
| Contract object: lucrari de renovare si de igienizare la locuinte sociale | ||||
| DAN2705433 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45432130-4 | 17.03.2026 | 12,492 |
| Contract object: lucrari de amenajari interioare si reparatii la sediile municipiului piatra-neamt, constand in montaj linoleum, montaj corpuri de iluminat, demontarea si montarea aparatelor de aer conditionat. | ||||
| DAN2582161 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45410000-4 | 20.10.2025 | 194,918 |
| Contract object: lucrari de renovare si igienizare locuinte sociale | ||||
| DAN2582115 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45231223-4 | 20.10.2025 | 7,964 |
| Contract object: proiectare si executie deviere instalatie de utilizare gaze naturale | ||||
| DAN2581656 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45262600-7 | 20.10.2025 | 161,584 |
| Contract object: lucrari de reparatii exterior, instalatii electrice si sanitare | ||||
| DAN2570844 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45400000-1 | 09.10.2025 | 17,978 |
| Contract object: reparatii interioare si exterioare la imobilul situat pe str. stefan cel mare nr. 15 | ||||
- 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/16471268/api/v1/suppliers/16471268/revenue/api/v1/suppliers/16471268/scores/api/v1/suppliers/16471268/benchmarks/api/v1/red-flags/by-supplier/16471268/api/v1/suppliers/16471268/years/api/v1/suppliers/16471268/cpv/api/v1/suppliers/16471268/clients/api/v1/suppliers/16471268/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders