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CUI: 20125475 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 1 indicators

ACORD TRADING SRL

Registered: 20.12.2006 GENERAL DASCALESCU, 365

Total revenue

2.33 Mn.

178 client authorities · paid between 2018 and 2026

Direct purchases

2.21 Mn.

2,799 purchases

Offline purchases

7,008 RON

20 purchases

Tenders

113,599 RON

4 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

13.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT

National median: 30.2%

Ranked 37,250 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 1
#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 12 largest CPV groups, out of 27; the other 15 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 309,276 53 — 309,329 13.3% 0.2% 126 2018–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 118,025 1,076 110,989 230,090 9.9% 0.6% 88 2018–2026
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 193,126 71 — 193,197 8.3% 3.3% 180 2018–2026
LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 147,441 —— 147,441 6.3% 4.7% 60 2018–2026
SCOALA GIMNAZIALA NR3 CUI: 17404178 101,043 —— 101,043 4.3% 2.5% 89 2018–2026
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 98,503 —— 98,503 4.2% 0.7% 97 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 81,035 —— 81,035 3.5% 0.3% 262 2018–2025
SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 66,287 —— 66,287 2.8% 3.0% 49 2018–2026
SCOALA GIMNAZIALA NR2 CUI: 17466804 64,052 —— 64,052 2.8% 1.5% 15 2018–2021
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 60,267 —— 60,267 2.6% 0.8% 21 2025
CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 55,825 —— 55,825 2.4% 1.5% 347 2018–2026
SPITALUL MUNICIPAL TURDA CUI: 4287971 54,121 —— 54,121 2.3% 0.1% 41 2018–2021
COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 50,693 —— 50,693 2.2% 6.4% 58 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 50,396 113 — 50,509 2.2% 2.8% 291 2018–2026
SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 37,478 —— 37,478 1.6% 1.9% 42 2019–2026
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 33,758 —— 33,758 1.5% 0.3% 29 2019–2026
SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 31,461 —— 31,461 1.4% 1.5% 30 2021–2025
FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 31,231 —— 31,231 1.3% 0.8% 1 2024
LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 28,465 —— 28,465 1.2% 0.8% 11 2018–2022
CRESA PIATRA NEAMT CUI: 46416508 27,876 —— 27,876 1.2% 1.2% 11 2024–2026
SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 26,221 —— 26,221 1.1% 2.2% 25 2019–2025
COMUNA ION CREANGA CUI: 2613753 24,824 586 — 25,410 1.1% 0.0% 49 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 24,288 —— 24,288 1.0% 0.0% 1 2021
SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 18,500 —— 18,500 0.8% 3.8% 28 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 16,586 —— 16,586 0.7% 0.0% 13 2024–2026

1-25 of 178 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
DA41301343 COMUNA DOBRENI CUI: 2613028 39831240-0 30.09.2026 537
pachet produse curatenie
DA41299404 COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 33771000-5 30.09.2026 429
pachet prosoape zz
DA41294705 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 33772000-2 30.09.2026 696
prosop de bucatarie aco 50m 2str 227foi ( 20x22cm)
DA41294745 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 39224320-7 30.09.2026 27
aco laveta bumbac 40x40cm 10/set
DA41294777 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 39224300-1 30.09.2026 191
mop bumbac 250gr
DA41294799 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 39831240-0 30.09.2026 248
pahare carton est 190ml 50/set
DA41294888 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 19640000-4 30.09.2026 212
saci menaj solid 35 litri 15/set ecofriend negri
DA41294916 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 19640000-4 30.09.2026 68
saci menajeri 60 litri 15buc/set 60*80 ecofriend negri
DA41294931 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 33763000-6 30.09.2026 185
prosoape hartie pliate zz verzi 250 foi 1 str.
DA41294957 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 39224310-4 30.09.2026 51
set perie wc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2734123 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 39830000-9 20.04.2026 2,116
produse pentru curatenie
DAN1945074 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 39221123-5 23.06.2023 71
pahare si farfurii unica folosinta
DAN1815941 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 19640000-4 16.12.2022 85
saci menajeri
DAN1615185 COMUNA DAMIENESTI CUI: 4535848 39831240-0 18.01.2022 85
produse curatenie
DAN1604686 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 39831240-0 05.01.2022 150
produse curatenie
DAN1598673 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 24455000-8 30.12.2021 1,076
act aditional prelungire contract 16327/14.06.2021 - sapun lichid antibacterian, dezinfectant speta
DAN1552864 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 44411000-4 21.10.2021 185
materiale sanitare
DAN1552859 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 19640000-4 21.10.2021 94
saci menaj
DAN1551437 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 19520000-7 20.10.2021 61
produse plastic
DAN1550385 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 19640000-4 19.10.2021 53
saci menaj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1059436 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 39831240-0 12.10.2021 51,335
achizitie publica consumabile
CAN1059100 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 39831240-0 13.07.2021 1,380
negociere - materiale de curatenie - 08.07.2021
CAN1051556 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33751000-9 02.03.2021 1,230
negociere materiale de curatenie - 21.01.2021
SCNA1044325 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 39831240-0 19.10.2020 59,654
consumabile - produse si materiale de curatenie pt proiectul servicii socio educationale de prevenire a abandonului familial pentru copiii nostri
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/20125475
  • /api/v1/suppliers/20125475/revenue
  • /api/v1/suppliers/20125475/scores
  • /api/v1/suppliers/20125475/benchmarks
  • /api/v1/red-flags/by-supplier/20125475
  • /api/v1/suppliers/20125475/years
  • /api/v1/suppliers/20125475/cpv
  • /api/v1/suppliers/20125475/clients
  • /api/v1/suppliers/20125475/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API