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CUI: 19135483 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

AVO GRUP INVEST SRL

Registered: 25.10.2006 NORDULUI, 8A, 610202 https://www.solarone.ro/index.php?route=common/hom

Total revenue

154,647 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

142,599 RON

256 purchases

Offline purchases

12,048 RON

9 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

34.2%

Main client: SOCIETATEA TRANSPORT PUBLIC NEAMT SA

National median: 30.2%

Ranked 17,544 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 25; the other 13 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
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 52,850 —— 52,850 34.2% 0.3% 156 2019–2021
SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 25,806 —— 25,806 16.7% 0.3% 30 2020–2023
PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 16,852 —— 16,852 10.9% 1.9% 25 2018–2020
LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 10,042 —— 10,042 6.5% 0.5% 4 2025
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 8,200 —— 8,200 5.3% 0.0% 2 2025–2026
SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 8,112 —— 8,112 5.3% 0.4% 26 2020–2023
COMPANIA DE APA SOMES SA CUI: 201217 5,102 2,046 — 7,148 4.6% 0.0% 13 2022–2023
JUDETUL VRANCEA CUI: 4350394 — 6,100 — 6,100 3.9% 0.0% 1 2025
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 5,252 —— 5,252 3.4% 0.0% 2 2018–2020
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 5,047 —— 5,047 3.3% 0.0% 1 2024
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 4,455 —— 4,455 2.9% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,902 — 3,902 2.5% 0.0% 2 2020–2021
UNITATEA MILITARA 01408 ROMAN CUI: 5712611 548 —— 548 0.4% 0.1% 1 2018
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 333 —— 333 0.2% 0.0% 1 2018

1-14 of 14 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
DA40615105 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 09331200-0 12.06.2026 4,455
panou fotovoltaic 615w - 9 buc
DA40294599 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 31155000-7 04.05.2026 6,150
invertor growatt spf6000 es plus monofazat off grid, 6kw
DA38687535 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 31155000-7 14.08.2025 2,050
invertor growatt spf6000 es plus monofazat off grid, 6kw
DA38217237 LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 09331000-8 28.05.2025 1,830
panou fotovoltaic 455w canadian solar cs6.2-48td-455, n-type topcon
DA38217329 LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 31155000-7 28.05.2025 3,856
invertor hibrid monofozat deye sun-5k-sg03lp1-eu,5kw
DA38217418 LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 14721000-1 28.05.2025 454
sina aluminiu iso cu prindere laterala la 2.4m
DA38213490 LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 31430000-9 28.05.2025 3,902
acumulator deye se-g5.1pro-b, 5.12 kwh low-voltage
DA35940900 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 31155000-7 14.06.2024 5,047
pachet invertor fotovoltaic monofazat - fiesc - sap 1
DA33419115 COMPANIA DE APA SOMES SA CUI: 201217 34325200-3 09.06.2023 849
piese auto import volvo
DA33362475 SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 24957000-7 29.05.2023 786
pachet diverse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2425256 JUDETUL VRANCEA CUI: 4350394 31430000-9 07.04.2025 6,100
acumulator energy gel deep cycle battery 12v/110ah
DAN1881545 COMPANIA DE APA SOMES SA CUI: 201217 31610000-5 20.03.2023 126
lampa semnalizare
DAN1867358 COMPANIA DE APA SOMES SA CUI: 201217 34320000-6 23.02.2023 160
bucsa bara stabilizatoare
DAN1856073 COMPANIA DE APA SOMES SA CUI: 201217 34913000-0 03.02.2023 466
camera franare volvo
DAN1798287 COMPANIA DE APA SOMES SA CUI: 201217 34310000-3 18.11.2022 147
camera de franare
DAN1795102 COMPANIA DE APA SOMES SA CUI: 201217 34300000-0 15.11.2022 881
piese volvo
DAN1792655 COMPANIA DE APA SOMES SA CUI: 201217 34320000-6 10.11.2022 266
cap bara
DAN1438121 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03441000-3 25.03.2021 3,415
plante ornamentale
DAN1383997 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03441000-3 18.12.2020 487
plante ornamentale
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/19135483
  • /api/v1/suppliers/19135483/revenue
  • /api/v1/suppliers/19135483/scores
  • /api/v1/suppliers/19135483/benchmarks
  • /api/v1/red-flags/by-supplier/19135483
  • /api/v1/suppliers/19135483/years
  • /api/v1/suppliers/19135483/cpv
  • /api/v1/suppliers/19135483/clients
  • /api/v1/suppliers/19135483/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API