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CUI: 18724308 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 4 indicators

GLOBAL ELECTRONICS SRL

Registered: 01.06.2006 Registered office: STR. GHEORGHE DOJA, 4

Total revenue

10.45 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

7.95 Mn.

178 purchases

Offline purchases

2.43 Mn.

48 purchases

Tenders

69,800 RON

1 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

34.3%

Main client: CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE

National median: 30.2%

Ranked 17,473 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

#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 12 largest CPV groups, out of 14; the other 2 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 3,039,838 539,460 — 3,579,298 34.3% 18.8% 101 2018–2026
COMUNA CORDUN CUI: 2613680 1,563,164 —— 1,563,164 15.0% 1.5% 13 2018–2026
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 369,057 1,095,264 69,800 1,534,121 14.7% 0.2% 23 2019–2026
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 — 686,100 — 686,100 6.6% 10.0% 18 2018–2026
COMUNA SABAOANI CUI: 2613800 355,032 —— 355,032 3.4% 0.4% 7 2018–2026
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 280,833 —— 280,833 2.7% 4.7% 2 2025
MUNICIPIUL ROMAN CUI: 2613583 264,449 —— 264,449 2.5% 0.1% 7 2018–2024
COMUNA CANDESTI CUI: 2613150 240,275 —— 240,275 2.3% 0.8% 2 2025–2026
COMUNA PIPIRIG CUI: 2614228 226,056 —— 226,056 2.2% 0.3% 3 2025–2026
FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 206,612 —— 206,612 2.0% 11.8% 1 2026
COMUNA BICAZU ARDELEAN CUI: 2614414 198,894 —— 198,894 1.9% 0.4% 4 2023–2026
COMUNA RAUCESTI CUI: 2614236 127,700 —— 127,700 1.2% 0.1% 1 2023
COMUNA SAVINESTI CUI: 2613176 115,431 —— 115,431 1.1% 0.3% 2 2018–2019
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 113,000 —— 113,000 1.1% 0.1% 1 2020
COMUNA POIANA STAMPEI CUI: 5021250 103,500 —— 103,500 1.0% 0.1% 2 2023–2024
COMUNA REDIU CUI: 2613117 97,098 —— 97,098 0.9% 0.3% 2 2019–2022
COMUNA PASTRAVENI CUI: 2614201 91,381 —— 91,381 0.9% 0.3% 2 2022
COMUNA DOCHIA CUI: 15646469 83,831 —— 83,831 0.8% 0.9% 8 2018–2019
COMUNA GRUMAZESTI CUI: 2614198 81,301 —— 81,301 0.8% 0.3% 2 2018
MUNICIPIUL IASI CUI: 4541580 — 74,900 — 74,900 0.7% 0.0% 1 2022
COMUNA RAZBOIENI CUI: 2613168 61,930 —— 61,930 0.6% 0.4% 2 2018–2025
COMUNA BARNOVA CUI: 4540690 50,400 —— 50,400 0.5% 0.1% 1 2019
COMUNA ION CREANGA CUI: 2613753 40,320 —— 40,320 0.4% 0.1% 1 2019
COMUNA MIRCESTI CUI: 4541327 39,400 —— 39,400 0.4% 0.2% 1 2019
COMUNA HALAUCESTI CUI: 4541297 38,452 —— 38,452 0.4% 0.2% 1 2019

1-25 of 38 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40993134 COMUNA PIPIRIG CUI: 2614228 92312000-1 14.08.2026 22,286
Contract object: servicii artisti pentru ,,sarbatoare pe valea ozanei``
DA40976118 COMUNA CANDESTI CUI: 2613150 79953000-9 11.08.2026 107,275
Contract object: prestarii servicii scenotehnice & program artistic ziua comunei
DA40926856 COMUNA BICAZU ARDELEAN CUI: 2614414 92000000-1 04.08.2026 127,800
Contract object: prestarii servicii scenotehnice & program artistic ziua comunei
DA40913247 COMUNA CORDUN CUI: 2613680 79953000-9 03.08.2026 269,864
Contract object: prestari servicii privind organizarea de evenimente publice
DA40895903 COMUNA SABAOANI CUI: 2613800 92312000-1 28.07.2026 75,740
Contract object: servicii scenotehnice & program artistic ziua comunei
DA40838897 COMUNA PIPIRIG CUI: 2614228 92312000-1 17.07.2026 91,700
Contract object: prestarii servicii scenotehnice & program artistic
DA40671214 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79953000-9 24.06.2026 41,322
Contract object: servicii scenotehnice conform oferta nr. 1039/19.06.2026
DA40653229 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 30231300-0 18.06.2026 233,850
Contract object: ecran led
DA40614250 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 92312000-1 12.06.2026 265,000
Contract object: prestare servicii scenotehnice conform oferta 76/05.06.2026
DA40532665 FEDERATIA ROMANA DE DANS SPORTIV CUI: 7104335 79953000-9 04.06.2026 206,612
Contract object: prestari servicii scenotehnice

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2854268 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79952000-2 15.09.2026 27,800
Contract object: servicii pentru evenimente - inchiriere scena si servicii scenotehnice
DAN2821932 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79952100-3 31.07.2026 61,500
Contract object: serviciu de sonorizare, iluminat, scenotehnica si scenografie pentru festivalul international de folclor cantecul de dragoste de-a lungul dunarii editia 2026 (21-23.07.2026)
DAN2800562 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45223100-7 06.07.2026 111,604
Contract object: structura ecran led
DAN2782952 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 31527260-6 17.06.2026 132,000
Contract object: inchiriere sisteme de iluminat (ecran led, echipamente video)
DAN2782856 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 44212320-8 17.06.2026 88,920
Contract object: inchiriere structura mobila - scena
DAN2782834 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 32342410-9 17.06.2026 84,000
Contract object: inchiriere echipament sonorizare
DAN2781284 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79952100-3 16.06.2026 49,000
Contract object: serviciu de sonorizare, scenotehnica si scenografie pentru festivalul international de muzica usoara george grigoriu editia 2026 (22-24 mai 2026)
DAN2755385 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79952100-3 13.05.2026 48,000
Contract object: serviciu de sonorizare, iluminat, scenotehnica si scenografie pentru festivalul national de folk chira chiralina editia 2026 (24-26.04.2026)
DAN2671340 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 92370000-5 30.01.2026 25,500
Contract object: scena
DAN2634650 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 79952100-3 18.12.2025 49,000
Contract object: serviciu de sonorizare, iluminat, scenotehnica si scenografie pentru festivalul international de jazz johnny raducanu editia 2025

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1070410 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79952100-3 05.01.2022 69,800
Contract object: inchiriere scena si sonorizare pentru evenimentul revelion 2022
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/18724308
  • /api/v1/suppliers/18724308/revenue
  • /api/v1/suppliers/18724308/scores
  • /api/v1/suppliers/18724308/benchmarks
  • /api/v1/red-flags/by-supplier/18724308
  • /api/v1/suppliers/18724308/years
  • /api/v1/suppliers/18724308/cpv
  • /api/v1/suppliers/18724308/clients
  • /api/v1/suppliers/18724308/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API