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CUI: 19059629 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

CLINICALTEST SRL

Registered: 09.10.2023 TRAIAN, 9, 610136 http://www.e-licitatie.ro

Total revenue

95,188 RON

12 client authorities · paid between 2023 and 2026

Direct purchases

92,493 RON

45 purchases

Offline purchases

2,695 RON

3 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

39.0%

Main client: DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT

National median: 30.2%

Ranked 14,087 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 1 largest CPV groups, out of 1; 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
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 34,500 2,665 — 37,165 39.0% 0.1% 25 2025–2026
ORASUL BICAZ CUI: 2614392 18,474 —— 18,474 19.4% 0.0% 2 2025–2026
COMUNA BICAZU ARDELEAN CUI: 2614414 16,756 —— 16,756 17.6% 0.0% 6 2025–2026
SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 8,138 —— 8,138 8.6% 0.2% 3 2025–2026
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 4,708 —— 4,708 5.0% 0.1% 4 2025
COMUNA PASTRAVENI CUI: 2614201 3,360 —— 3,360 3.5% 0.0% 1 2025
COMUNA BORLESTI CUI: 2612898 2,720 —— 2,720 2.9% 0.0% 1 2025
COMUNA BARGAUANI CUI: 2612944 1,760 —— 1,760 1.9% 0.0% 2 2025
COMUNA RAUCESTI CUI: 2614236 1,015 —— 1,015 1.1% 0.0% 1 2025
COMUNA DRAGOMIRESTI CUI: 2613001 960 —— 960 1.0% 0.0% 1 2025
PUBLISERV SA CUI: 9126534 102 —— 102 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 — 30 — 30 0.0% 0.0% 1 2023

1-12 of 12 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
DA40618633 SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 85147000-1 15.06.2026 3,080
servicii medicina muncii - control periodic
DA40539916 COMUNA BICAZU ARDELEAN CUI: 2614414 85147000-1 05.06.2026 8,640
serviciu medicina muncii primarie
DA40453097 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 85147000-1 22.05.2026 83
servicii medicina muncii - das piatra neamt
DA40399292 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 85147000-1 15.05.2026 43
servicii medicina muncii - das piatra neamt
DA40312757 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 85147000-1 05.05.2026 176
servicii medicina muncii - das piatra neamt
DA39756630 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 85147000-1 03.02.2026 176
servicii medicina muncii - das piatra neamt
DA39758716 ORASUL BICAZ CUI: 2614392 85147000-1 03.02.2026 9,500
serviciu medicina muncii primaria bicaz
DA39617082 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 85147000-1 08.01.2026 86
servicii medicina muncii - das angajare
DA39424113 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 85147000-1 02.12.2025 5,312
serviciu medicina muncii- asistenti personali
DA39402772 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 85147000-1 28.11.2025 490
servicii medicale de medicina muncii ciapad

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2639101 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 85147000-1 23.12.2025 2,313
servicii de medicina muncii- act aditional
DAN2540461 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 85147000-1 03.09.2025 352
servicii de medicina muncii- activitati sofer
DAN1931276 SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 85148000-8 30.05.2023 30
analize medicale
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/19059629
  • /api/v1/suppliers/19059629/revenue
  • /api/v1/suppliers/19059629/scores
  • /api/v1/suppliers/19059629/benchmarks
  • /api/v1/red-flags/by-supplier/19059629
  • /api/v1/suppliers/19059629/years
  • /api/v1/suppliers/19059629/cpv
  • /api/v1/suppliers/19059629/clients
  • /api/v1/suppliers/19059629/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API