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CUI: 18904635 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 3 indicators

FINDESIGN SRL

Registered: 02.08.2006 Registered office: STR. PRIVIGHETORII, 14

Total revenue

3.71 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

3.51 Mn.

121 purchases

Offline purchases

120,409 RON

8 purchases

Tenders

79,500 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

18.5%

Main client: INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA

National median: 30.2%

Ranked 32,699 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
#10 Concentration 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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 681,968 5,000 — 686,968 18.5% 3.4% 15 2021–2026
COMUNA TAZLAU CUI: 2613010 668,500 —— 668,500 18.0% 2.0% 9 2021–2026
COMUNA BICAZ-CHEI CUI: 2614406 437,440 —— 437,440 11.8% 0.9% 17 2018–2026
MUNICIPIUL TOPLITA CUI: 4245178 333,115 — 79,500 412,615 11.1% 0.2% 17 2018–2026
COMUNA VANATORI - NEAMT CUI: 2614279 362,580 —— 362,580 9.8% 0.5% 5 2018–2024
JUDETUL NEAMT CUI: 2612839 286,067 —— 286,067 7.7% 0.0% 3 2019–2024
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 6,000 108,909 — 114,909 3.1% 0.0% 7 2019–2026
COMUNA BICAZU ARDELEAN CUI: 2614414 93,720 —— 93,720 2.5% 0.2% 5 2022–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 87,902 —— 87,902 2.4% 0.2% 6 2020–2024
ASOCIATIA ADIGAZ MBRNEAMT CUI: 51228942 87,500 —— 87,500 2.4% 0.5% 1 2026
COMUNA PIPIRIG CUI: 2614228 81,875 —— 81,875 2.2% 0.1% 3 2019–2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA - RETEA GAZE NATURALE - RUGINOASA STRUNGA AICUZA COSTESTI JUDIASI CUI: 44676030 60,000 —— 60,000 1.6% 5.6% 1 2025
COMUNA RAUCESTI CUI: 2614236 45,000 —— 45,000 1.2% 0.1% 2 2022–2024
ORASUL BICAZ CUI: 2614392 36,500 —— 36,500 1.0% 0.1% 4 2018–2020
ORASUL TARGU-NEAMT CUI: 2614104 29,500 —— 29,500 0.8% 0.0% 1 2021
COMUNA DRAGOMIRESTI CUI: 2613001 22,000 —— 22,000 0.6% 0.1% 1 2025
COMUNA ION CREANGA CUI: 2613753 20,500 —— 20,500 0.6% 0.0% 2 2021–2022
COMUNA BOGHICEA CUI: 17877362 20,000 —— 20,000 0.5% 0.0% 1 2025
COMUNA SARATA CUI: 16360499 17,500 —— 17,500 0.5% 0.1% 1 2026
COMUNA BOTESTI CUI: 2613656 13,500 —— 13,500 0.4% 0.0% 2 2019–2021
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 6,500 6,500 — 13,000 0.4% 0.0% 2 2022–2023
COMUNA TIMISESTI CUI: 2614252 12,375 —— 12,375 0.3% 0.0% 1 2021
MUNICIPIUL ROMAN CUI: 2613583 11,000 —— 11,000 0.3% 0.0% 4 2023–2025
COMUNA BUHOCI CUI: 4455013 10,000 —— 10,000 0.3% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 9,242 —— 9,242 0.3% 0.0% 2 2020–2021

1-25 of 40 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
DA40505811 COMUNA BICAZU ARDELEAN CUI: 2614414 71322200-3 29.05.2026 6,300
Contract object: servicii proiectare a conductelor
DA40513397 MUNICIPIUL TOPLITA CUI: 4245178 79314000-8 29.05.2026 2,500
Contract object: servicii elaborare documentatie analiza fezabilitate
DA40450876 MUNICIPIUL TOPLITA CUI: 4245178 71322200-3 25.05.2026 9,090
Contract object: serviciu de elaboarea proiect tehnic reab. canalizare si apa str. garii si sperantei
DA40439635 COMUNA BICAZ-CHEI CUI: 2614406 71322200-3 21.05.2026 204,860
Contract object: servicii de proiectare tehnica pt. infiintare retea publica de apa uzata in comuna bicaz-chei,judetu
DA40372600 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 71320000-7 12.05.2026 46,800
Contract object: servicii intocmire documentatii tehnice as built pentru cladiri
DA40245249 COMUNA TAZLAU CUI: 2613010 79930000-2 24.04.2026 5,000
Contract object: servicii obtinere aviz gospodarirea apelor - pr infrastructura rutiera
DA39841314 COMUNA BICAZ-CHEI CUI: 2614406 71322200-3 20.02.2026 16,500
Contract object: servicii de proiectare tehnica , dtac ,documentatii obtinere avize si verificare proiectare
DA39822452 ASOCIATIA ADIGAZ MBRNEAMT CUI: 51228942 79930000-2 16.02.2026 87,500
Contract object: servicii intocmire documentatie pentru obtinerea avizului/autorizatie de gospodarirea apelor
DA39706622 COMUNA SARATA CUI: 16360499 79930000-2 26.01.2026 17,500
Contract object: servicii intocmire documentatie pentru obtinerea avizului/autorizatie de gospodarirea apelor
DA39680735 COMUNA TAZLAU CUI: 2613010 71322200-3 21.01.2026 48,000
Contract object: servicii proiectare conducte extindere apa/canal tazlau

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2763270 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71322200-3 25.05.2026 12,350
Contract object: servicii proiectare retea apa/canal
DAN2572650 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79930000-2 10.10.2025 12,500
Contract object: documentatii tehnice desfiintare punte cuejdiu; consolidare punte bistrita; infiintare retea gaz
DAN2558572 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 79933000-3 29.09.2025 5,000
Contract object: servicii de asistenta tehnica din partea proiectantului
DAN2509244 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71322200-3 17.07.2025 29,000
Contract object: servicii de proiectare retea alimentare cu apa si retea canalizare strada cetinei
DAN2509212 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71322200-3 17.07.2025 12,500
Contract object: servicii de proiectare retea alimentare cu apa si retea canalizare strada stejarului
DAN2493666 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71321000-4 02.07.2025 5,000
Contract object: dt - aviz sga
DAN2280495 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79930000-2 03.10.2024 37,559
Contract object: servicii proiectare instalatie de canalizare
DAN1897902 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 79131000-1 07.04.2023 6,500
Contract object: documentatie tehnica apele romane

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1005216 MUNICIPIUL TOPLITA CUI: 4245178 79314000-8 26.09.2018 79,500
Contract object: servicii de proiectare sf pentru obiectivul de investitii reabilitare, modernizare si dotare statie de captare, aductiune si uzina de apa din municipiul toplita
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/18904635
  • /api/v1/suppliers/18904635/revenue
  • /api/v1/suppliers/18904635/scores
  • /api/v1/suppliers/18904635/benchmarks
  • /api/v1/red-flags/by-supplier/18904635
  • /api/v1/suppliers/18904635/years
  • /api/v1/suppliers/18904635/cpv
  • /api/v1/suppliers/18904635/clients
  • /api/v1/suppliers/18904635/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API