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CUI: 2045467 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 1 indicators

PEMORA SRL

Registered: 31.07.1991 DECEBAL, 3

Total revenue

2.24 Mn.

94 client authorities · paid between 2018 and 2026

Direct purchases

1.19 Mn.

144 purchases

Offline purchases

1.00 Mn.

55 purchases

Tenders

48,000 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

49.5%

Main client: MUNICIPIUL PIATRA-NEAMT

National median: 30.2%

Ranked 8,531 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 5 largest CPV groups, out of 5; 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
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 125,995 982,060 — 1,108,055 49.5% 0.1% 52 2018–2026
JUDETUL VASLUI CUI: 3394171 132,576 —— 132,576 5.9% 0.0% 1 2021
COMUNA DRAGANESTI CUI: 3264597 70,500 —— 70,500 3.2% 0.1% 4 2018–2020
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 54,694 —— 54,694 2.4% 0.0% 1 2025
MUNICIPIUL TECUCI CUI: 4269312 6,000 — 48,000 54,000 2.4% 0.0% 2 2018
COMUNA MIHAI EMINESCU CUI: 3503600 40,475 —— 40,475 1.8% 0.0% 4 2019–2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PLESA DIN JUDETUL SUCEAVA CUI: 35084870 36,000 —— 36,000 1.6% 0.0% 1 2022
COMUNA DUMBRAVENI CUI: 4297665 29,900 —— 29,900 1.3% 0.1% 4 2018–2023
COMUNA SUHARAU CUI: 3433912 26,150 —— 26,150 1.2% 0.1% 2 2019–2023
COMUNA FORASTI CUI: 4326809 26,000 —— 26,000 1.2% 0.1% 1 2023
COMUNA LEORDA CUI: 3372130 20,000 —— 20,000 0.9% 0.1% 2 2019–2021
COMUNA BARSESTI CUI: 4350777 18,000 —— 18,000 0.8% 0.1% 1 2023
COMUNA HEMEIUS CUI: 4352832 18,000 —— 18,000 0.8% 0.0% 1 2019
ORAS NEGRESTI CUI: 13407333 18,000 —— 18,000 0.8% 0.0% 1 2019
COMUNA PLOPANA CUI: 4591520 18,000 —— 18,000 0.8% 0.1% 2 2020
COMUNA CASIN CUI: 4352964 17,500 —— 17,500 0.8% 0.1% 1 2020
COMUNA RAUCESTI CUI: 2614236 16,705 —— 16,705 0.8% 0.0% 6 2018–2023
COMUNA MOLDOVITA CUI: 4326671 16,000 —— 16,000 0.7% 0.0% 2 2022–2023
COMUNA DUMBRAVA ROSIE CUI: 2613109 5,200 10,000 — 15,200 0.7% 0.0% 7 2018–2022
COMUNA VALENI CUI: 16287088 15,000 —— 15,000 0.7% 0.1% 1 2025
COMUNA ASAU CUI: 4277943 15,000 —— 15,000 0.7% 0.0% 1 2024
ORASUL LITENI CUI: 4244229 14,700 —— 14,700 0.7% 0.0% 3 2018–2022
COMUNA CAMPINEANCA CUI: 4297983 14,600 —— 14,600 0.7% 0.0% 3 2020–2024
COMUNA ZVORISTEA CUI: 4244202 14,150 —— 14,150 0.6% 0.0% 2 2021–2022
JUDETUL GALATI CUI: 3127476 14,000 —— 14,000 0.6% 0.0% 1 2018

1-25 of 94 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
DA40985734 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71319000-7 13.08.2026 12,500
servicii de expertiza tehnica independenta ob. investitii reabilitare drum forestier halosul mic
DA40850762 COMUNA OBREJITA CUI: 16332383 71319000-7 20.07.2026 5,000
expertiza tehnica drumuri modernizate in vederea reabilitarii
DA40129087 COMUNA ALEXANDRU CEL BUN CUI: 2613036 71319000-7 02.04.2026 4,000
expertiza tehnica pod secu
DA38659201 CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 71319000-7 07.08.2025 54,694
expertiza tehnica de specialitate post-executie_drumuri judetene, pentru o lungime de 6,673 km
DA38612826 COMUNA BRUSTURI CUI: 2614147 71319000-7 29.07.2025 1,500
expertiza tehnica pod
DA38563438 COMUNA CAPU CAMPULUI CUI: 16031763 71319000-7 21.07.2025 5,000
expertiza tehnica drumuri modernizate in vederea reabilitarii
DA38331648 COMUNA GARCINA CUI: 2612910 71319000-7 13.06.2025 3,000
expertiza tehnica pod l= 15 -20 m
DA38263151 COMUNA CAPU CAMPULUI CUI: 16031763 71319000-7 03.06.2025 5,000
expertiza tehnica lucrari de drumuri executate- modernizari
DA37975622 COMUNA CAPU CAMPULUI CUI: 16031763 71319000-7 29.04.2025 1,000
expertiza tehnica modernizare drumuri de interes local
DA37832925 COMUNA BALCANI CUI: 4278027 71319000-7 07.04.2025 1,500
expertiza tehnica pentru modernizare drumuri locale in satele frumoasa si schitu frumoasa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2787602 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71322500-6 24.06.2026 99,500
servicii de proiectare elaborare dali, dtac+pth pentru obiectivul modernizare strada bogdan voda din municipiul piatra neamt- amenajare drum si pod peste paraul borzogheanu
DAN2661563 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71322000-1 20.01.2026 41,000
servicii de elaborare documentatie aviz sga si proiect faza dtac+pte la obiectivul pod peste paraul cuejdiu strazi erou rusu-foisorului si verificare proiect
DAN2493638 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71322200-3 02.07.2025 115,000
proiectare reabilitare strada - trotuar,canalizare pluviala/rigole scurgere
DAN2493116 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71322500-6 01.07.2025 35,000
proiectare modernizare drum
DAN2443531 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71322500-6 30.04.2025 6,500
proiectare amenajare drum acces str. fermelor
DAN2193642 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71322500-6 03.06.2024 59,200
servicii de proiectare modernizare strazi cartier pietricica
DAN2135720 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71322000-1 20.03.2024 21,300
servicii de proiectare pentru amenajare drum acces de la colibele haiducilor
DAN2128008 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71322500-6 07.03.2024 20,500
servicii de proiectare modernizare strada
DAN2125245 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71322500-6 05.03.2024 64,800
servicii de proiectare modernizare strazi cartier pietricica
DAN2058707 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71220000-6 05.12.2023 6,500
servicii de proiectare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1006822 MUNICIPIUL TECUCI CUI: 4269312 71241000-9 23.10.2018 48,000
servicii de elaborare dali pentru obiectivul: modernizare str. ion petrovici, cuza voda intravilan (dj-251)
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/2045467
  • /api/v1/suppliers/2045467/revenue
  • /api/v1/suppliers/2045467/scores
  • /api/v1/suppliers/2045467/benchmarks
  • /api/v1/red-flags/by-supplier/2045467
  • /api/v1/suppliers/2045467/years
  • /api/v1/suppliers/2045467/cpv
  • /api/v1/suppliers/2045467/clients
  • /api/v1/suppliers/2045467/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API