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CUI: 17178470 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

BIASIL CONSULT SRL

Registered: 31.01.2005 DIMITRIE LEONIDA, 25, 610177 www. biasil.ro

Total revenue

477,520 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

450,574 RON

162 purchases

Offline purchases

26,946 RON

28 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

33.5%

Main client: TEATRUL TINERETULUI PIATRA NEAMT

National median: 30.2%

Ranked 18,104 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 15; the other 3 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
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 159,736 —— 159,736 33.5% 1.2% 57 2018–2026
COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 58,427 —— 58,427 12.2% 0.7% 5 2022–2023
PLURI CONSULTING GRUP SRL CUI: 15766236 46,920 —— 46,920 9.8% 3.3% 4 2018–2019
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 34,244 268 — 34,512 7.2% 0.7% 6 2018–2026
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD-EST CUI: 20846102 31,072 —— 31,072 6.5% 0.6% 4 2021–2024
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 26,662 —— 26,662 5.6% 0.1% 12 2018–2025
COLEGIUL NATIONAL PETRU RARES CUI: 2613311 18,823 —— 18,823 3.9% 0.6% 7 2024–2026
JUDETUL NEAMT CUI: 2612839 17,028 —— 17,028 3.6% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,403 13,815 — 15,218 3.2% 0.0% 11 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 14,814 —— 14,814 3.1% 0.0% 20 2019–2024
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 9,897 —— 9,897 2.1% 0.1% 3 2026
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 7,983 — 7,983 1.7% 0.0% 10 2022–2024
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 7,650 —— 7,650 1.6% 1.0% 6 2022–2023
POLITIA LOCALA PIATRA NEAMT CUI: 28333897 650 4,412 — 5,062 1.1% 0.1% 9 2024
ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 4,079 —— 4,079 0.9% 1.0% 2 2019–2021
CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 3,149 —— 3,149 0.7% 0.1% 4 2018–2019
SCOALA GIMNAZIALA NR2 CUI: 17466804 2,520 —— 2,520 0.5% 0.1% 1 2022
COMUNA VALENI CUI: 16287088 2,348 —— 2,348 0.5% 0.0% 1 2019
LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 2,142 —— 2,142 0.5% 0.1% 7 2018–2019
PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 2,124 —— 2,124 0.4% 1.8% 9 2018–2024
COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 1,960 —— 1,960 0.4% 0.1% 2 2026
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 1,198 —— 1,198 0.3% 0.0% 2 2019
SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 1,114 —— 1,114 0.2% 0.1% 2 2026
COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 1,000 —— 1,000 0.2% 0.0% 1 2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 734 —— 734 0.2% 0.0% 1 2018

1-25 of 28 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
DA41230076 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 79810000-5 22.09.2026 750
1000 buc holograme/buline aurii print&cut cu denumirea firmei
DA41215374 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 79810000-5 18.09.2026 1,447
legitimatii de calatorie pentru elevi 350g 4+4 inseriate 85x55 mm
DA41190406 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 79810000-5 16.09.2026 7,700
legitimatii de calatorie pentru elevi 350g 4+4 inseriate 85x55 mm
DA41077553 SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 79810000-5 31.08.2026 725
brosura a4 color 54 pag., print color 170g lucios,coperta 250 gr laminare mata prindere capse
DA41027218 COLEGIUL NATIONAL PETRU RARES CUI: 2613311 79810000-5 21.08.2026 825
placa ceramica 750x750x20 mm
DA40949709 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 79810000-5 06.08.2026 915
materiale publicitare spectacol tartuffe
DA40949737 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 79810000-5 06.08.2026 321
materiale publicitare proiect scoala de vara
DA40949760 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 79810000-5 06.08.2026 481
materiale publicitare proiect pre-hop
DA40797476 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 79810000-5 09.07.2026 2,997
materiale publicitare proiect scoala de vara
DA40796040 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 79810000-5 09.07.2026 3,263
materiale publicitare spectacol orestia

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2550094 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39294100-0 17.09.2025 127
ds nt afisaje personalizate
DAN2488088 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39294100-0 26.06.2025 1,538
dsnt produse informative si de promovare
DAN2361194 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77310000-6 15.01.2025 180
ds nt produse amenajare si intretinere spatii verzi
DAN2339032 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 39263000-3 17.12.2024 24
articole de birou, papetarie
DAN2308648 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39294100-0 07.11.2024 478
dsnt produse informative si de promovare
DAN2279690 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39294100-0 02.10.2024 1,392
dsnt produse informative si de promovare
DAN2256795 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 22462000-6 03.09.2024 836
materiale de prezentare institutie
DAN2254430 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 22900000-9 29.08.2024 120
imprimante tipizate
DAN2254425 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 22900000-9 29.08.2024 404
imprimante tipizate
DAN2212456 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79823000-9 01.07.2024 180
tiparire abonamente city spa
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/17178470
  • /api/v1/suppliers/17178470/revenue
  • /api/v1/suppliers/17178470/scores
  • /api/v1/suppliers/17178470/benchmarks
  • /api/v1/red-flags/by-supplier/17178470
  • /api/v1/suppliers/17178470/years
  • /api/v1/suppliers/17178470/cpv
  • /api/v1/suppliers/17178470/clients
  • /api/v1/suppliers/17178470/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API