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CUI: 2039457 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

EFIMEX SRL

Registered: 13.06.1991 B-DUL TRAIAN, 5600

Total revenue

500,609 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

498,754 RON

304 purchases

Offline purchases

1,855 RON

6 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

16.2%

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

National median: 30.2%

Ranked 34,835 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 6 largest CPV groups, out of 6; 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 80,390 679 — 81,069 16.2% 0.1% 114 2018–2022
COMUNA PIATRA SOIMULUI CUI: 2613044 61,748 —— 61,748 12.3% 0.2% 39 2018–2025
COMUNA DUMBRAVA ROSIE CUI: 2613109 60,110 —— 60,110 12.0% 0.1% 30 2018–2026
COMUNA REDIU CUI: 2613117 42,660 1,176 — 43,836 8.8% 0.1% 24 2018–2025
COMUNA NEGRESTI CUI: 17474424 34,515 —— 34,515 6.9% 0.3% 22 2020–2024
COMUNA GIROV CUI: 2613141 34,190 —— 34,190 6.8% 0.2% 15 2018–2026
SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 26,291 —— 26,291 5.3% 1.1% 14 2020–2024
COMUNA TIBUCANI CUI: 2614244 24,721 —— 24,721 4.9% 0.1% 10 2018–2022
ORASUL TARGU-NEAMT CUI: 2614104 24,185 —— 24,185 4.8% 0.0% 9 2018–2021
COMUNA STEFAN CEL MARE CUI: 2612979 20,920 —— 20,920 4.2% 0.1% 7 2018–2026
COMUNA FAUREI CUI: 2613710 19,429 —— 19,429 3.9% 0.1% 4 2018–2023
SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 18,408 —— 18,408 3.7% 1.1% 3 2018–2019
COMUNA GARCINA CUI: 2612910 15,270 —— 15,270 3.1% 0.0% 4 2019
COMUNA DULCESTI CUI: 2613702 10,987 —— 10,987 2.2% 0.0% 4 2021
COMUNA ROMANI CUI: 2612995 6,376 —— 6,376 1.3% 0.0% 1 2018
COMUNA CEAHLAU CUI: 2614155 4,255 —— 4,255 0.9% 0.0% 1 2019
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 3,836 —— 3,836 0.8% 0.0% 1 2018
COMUNA MARGINENI CUI: 2612928 3,723 —— 3,723 0.7% 0.0% 3 2023–2026
LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 2,985 —— 2,985 0.6% 0.1% 1 2020
COMUNA ALEXANDRU CEL BUN CUI: 2613036 2,276 —— 2,276 0.5% 0.0% 1 2019
COMUNA COSTISA CUI: 2612936 1,479 —— 1,479 0.3% 0.0% 3 2018–2022

1-21 of 21 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
DA41018200 COMUNA DUMBRAVA ROSIE CUI: 2613109 50112200-5 19.08.2026 1,084
revizie tehnica fiat ducato nt 12 pdv
DA40584034 COMUNA GIROV CUI: 2613141 50112200-5 10.06.2026 3,621
revizie opel movano nt 17 clg
DA39933351 COMUNA DUMBRAVA ROSIE CUI: 2613109 50112200-5 04.03.2026 1,061
reparatie fiat ducato nt 18 pdv
DA39825149 COMUNA STEFAN CEL MARE CUI: 2612979 50112200-5 12.02.2026 360
reparatie fiat ducato nt 06 sib
DA39778213 COMUNA MARGINENI CUI: 2612928 50230000-6 05.02.2026 900
reparatie fiat ducato nt 06 fka
DA39682575 COMUNA DUMBRAVA ROSIE CUI: 2613109 50112200-5 21.01.2026 1,507
reparatie fiat ducato nt 12 pdv
DA39215689 COMUNA PIATRA SOIMULUI CUI: 2613044 50230000-6 06.11.2025 2,105
servicii de reparare si de intretinere si servicii conexe pentru transportul rutier si pentru alte e
DA39215767 COMUNA PIATRA SOIMULUI CUI: 2613044 50112200-5 06.11.2025 1,284
servicii de intretinere a automobilelor
DA39111117 COMUNA GIROV CUI: 2613141 50112200-5 20.10.2025 1,250
revizie opel movano nt 14 clg
DA39111478 COMUNA GIROV CUI: 2613141 50230000-6 20.10.2025 2,313
fiat ducato nt 17 clg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1653633 COMUNA REDIU CUI: 2613117 50112200-5 29.03.2022 1,071
reparatie auto conform deviz nr 45/09.02.2022 nt15clr
DAN1501180 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50110000-9 15.07.2021 40
inlocuire roti auto
DAN1233658 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50116510-9 03.02.2020 134
service auto
DAN1186155 COMUNA REDIU CUI: 2613117 50110000-9 18.11.2019 105
reglat directia dacia duster nt 15 clr
DAN1104405 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50110000-9 15.05.2019 270
reparatie auto
DAN1056365 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50110000-9 11.01.2019 235
schimb anvelope
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/2039457
  • /api/v1/suppliers/2039457/revenue
  • /api/v1/suppliers/2039457/scores
  • /api/v1/suppliers/2039457/benchmarks
  • /api/v1/red-flags/by-supplier/2039457
  • /api/v1/suppliers/2039457/years
  • /api/v1/suppliers/2039457/cpv
  • /api/v1/suppliers/2039457/clients
  • /api/v1/suppliers/2039457/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API