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CUI: 16732940 SRL NEAMȚ SAT VALEA SEACA, COMUNA BALTATESTI

GIANI MOBILA SRL

Registered: 02.09.2004 ZAMBRESTI, 30 https://www.gianimobila.ro

Total revenue

1.24 Mn.

18 client authorities · paid between 2019 and 2026

Direct purchases

506,011 RON

37 purchases

Offline purchases

37,524 RON

4 purchases

Tenders

692,591 RON

2 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

53.4%

Main client: COMUNA PIPIRIG

National median: 30.2%

Ranked 7,020 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
COMUNA PIPIRIG CUI: 2614228 166,873 — 493,420 660,293 53.4% 1.0% 3 2021–2024
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 —— 199,171 199,171 16.1% 0.4% 1 2023
LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 85,580 —— 85,580 6.9% 1.3% 5 2022–2026
COMUNA PASTRAVENI CUI: 2614201 60,260 —— 60,260 4.9% 0.2% 3 2020–2021
SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 42,907 —— 42,907 3.5% 1.3% 2 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 33,984 — 33,984 2.8% 0.0% 3 2021–2023
LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 22,170 —— 22,170 1.8% 0.6% 2 2021–2022
COMUNA TIBUCANI CUI: 2614244 22,101 —— 22,101 1.8% 0.1% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 22,082 —— 22,082 1.8% 0.0% 5 2019–2023
COMUNA VANATORI - NEAMT CUI: 2614279 19,266 —— 19,266 1.6% 0.0% 5 2022–2025
SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 18,015 —— 18,015 1.5% 1.0% 1 2021
SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 13,665 —— 13,665 1.1% 0.8% 3 2019–2021
UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 6,400 3,540 — 9,940 0.8% 0.3% 2 2021–2022
ASOCIATIA GRUP DE ACTIUNE LOCALA TINUTUL ZIMBRILOR CUI: 32379442 8,980 —— 8,980 0.7% 2.1% 2 2023
SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 6,250 —— 6,250 0.5% 0.3% 1 2020
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 4,710 —— 4,710 0.4% 0.1% 1 2026
SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 3,900 —— 3,900 0.3% 0.2% 1 2021
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 2,852 —— 2,852 0.2% 0.1% 2 2022

1-18 of 18 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
DA41184043 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 44112240-2 15.09.2026 4,710
plinta parchet
DA39926635 SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 39000000-2 03.03.2026 6,100
dulap hol pentru depozitare materiale pnras
DA39891893 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 39000000-2 25.02.2026 35,500
mobilier sala multifunctionala la scoala gimnaziala stanca in cadrul proiectului pnras
DA39534490 COMUNA VANATORI - NEAMT CUI: 2614279 39000000-2 15.12.2025 6,600
furnizare corpuri biblioteca pentru centru socio-educativ vanatori-neamt
DA39361659 COMUNA VANATORI - NEAMT CUI: 2614279 39000000-2 24.11.2025 1,480
furnizare mobilier birou pentru centru socio-educativ vanatori-neamt
DA37069255 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 39160000-1 03.12.2024 2,100
tabla scolara 120x300 cm
DA37023918 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 39160000-1 27.11.2024 4,200
tabla scolara 120x300 cm
DA36797636 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 39000000-2 28.10.2024 15,200
mobilier sala multifunctionala
DA36436730 SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 39000000-2 04.09.2024 36,807
mobilier pentru mici amenajari in cadrul proiectului pnras
DA36364799 COMUNA TIBUCANI CUI: 2614244 39000000-2 28.08.2024 22,101
pachet mobilier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1945278 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39157000-7 23.06.2023 2,070
ds nt mobilier pentru cabane
DAN1924210 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 39151000-5 18.05.2023 3,540
mobilier camera de garda
DAN1821000 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39157000-7 22.12.2022 16,500
ds nt mobilier pentru capacitatile de silvoturism din cadrul o.s. varatec
DAN1560482 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39157000-7 04.11.2021 15,414
mobilier din lemn pentru capacitatile de silvoturism din cadrul directiei silvice neamt - o.s. pipirig dsnt

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1107498 COMUNA PIPIRIG CUI: 2614228 39160000-1 15.07.2024 611,470
furnizarea dotari aferente obiectivului facilitarea procesului educational prin achizitia de echipamente necesare institutiilor scolare din comuna pipirig, judet neamt
SCNA1089472 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 39100000-3 16.11.2023 335,209
furnizare produse de mobilier pentru dotarea sediului inspectoratului de politie judetean neamt
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/16732940
  • /api/v1/suppliers/16732940/revenue
  • /api/v1/suppliers/16732940/scores
  • /api/v1/suppliers/16732940/benchmarks
  • /api/v1/red-flags/by-supplier/16732940
  • /api/v1/suppliers/16732940/years
  • /api/v1/suppliers/16732940/cpv
  • /api/v1/suppliers/16732940/clients
  • /api/v1/suppliers/16732940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API