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CUI: 2046900 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

STEFAN SI COMPANIA SRL

Registered: 14.03.1991 STR. FERMELOR, 4, 5600 http://autostefan.ro

Total revenue

449,929 RON

78 client authorities · paid between 2018 and 2026

Direct purchases

421,950 RON

690 purchases

Offline purchases

27,979 RON

30 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

19.8%

Main client: JUDETUL NEAMT

National median: 30.2%

Ranked 31,369 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 33; the other 21 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
JUDETUL NEAMT CUI: 2612839 71,611 17,369 — 88,980 19.8% 0.0% 50 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 31,882 —— 31,882 7.1% 0.4% 39 2018–2026
POLITIA LOCALA PIATRA NEAMT CUI: 28333897 22,699 45 — 22,744 5.1% 0.5% 59 2018–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 20,998 302 — 21,300 4.7% 0.1% 45 2018–2026
COMUNA GIROV CUI: 2613141 19,101 —— 19,101 4.3% 0.1% 15 2018–2020
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 15,456 3,520 — 18,976 4.2% 0.4% 19 2018–2022
COLEGIUL NATIONAL PETRU RARES CUI: 2613311 18,373 —— 18,373 4.1% 0.6% 20 2018–2026
COMUNA NEGRESTI CUI: 17474424 16,773 14 — 16,787 3.7% 0.1% 47 2018–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 16,745 —— 16,745 3.7% 0.0% 31 2018–2023
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL NEAMT CUI: 34279741 12,047 2,057 — 14,104 3.1% 0.5% 3 2018
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 13,391 29 — 13,420 3.0% 0.2% 35 2018–2026
COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 10,016 —— 10,016 2.2% 1.3% 14 2018–2025
COMUNA BARGAUANI CUI: 2612944 9,354 —— 9,354 2.1% 0.0% 26 2018–2023
ORASUL ROZNOV CUI: 2612901 9,350 —— 9,350 2.1% 0.0% 20 2018–2022
COMUNA BORLESTI CUI: 2612898 8,475 —— 8,475 1.9% 0.0% 6 2018–2020
COMUNA REDIU CUI: 2613117 7,463 941 — 8,404 1.9% 0.0% 11 2019–2023
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 7,453 330 — 7,783 1.7% 0.1% 11 2019–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 7,189 487 — 7,676 1.7% 0.0% 11 2018–2026
COMUNA DRAGOMIRESTI CUI: 2613001 7,591 —— 7,591 1.7% 0.0% 5 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 7,183 —— 7,183 1.6% 0.0% 10 2023–2024
SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 5,994 —— 5,994 1.3% 0.6% 5 2018–2023
COMUNA STEFAN CEL MARE CUI: 2612979 5,914 —— 5,914 1.3% 0.0% 4 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 4,643 —— 4,643 1.0% 0.3% 25 2018–2024
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 4,474 —— 4,474 1.0% 0.6% 3 2019–2023
COMUNA MARGINENI CUI: 2612928 3,989 317 — 4,306 1.0% 0.0% 43 2018–2019

1-25 of 78 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
DA41230500 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 34324000-4 21.09.2026 1,198
furnizare produse - janta aliaj r17 cf. ref.necesitate 2812/21.09.2026; oferta 2805/21.09.2026
DA41172271 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 39525000-8 14.09.2026 880
furnizare produse - ob.inv.cf. ref.necesitate 2664/10.09.2026; oferta 2650/10.09.2026
DA41172308 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 32351000-8 14.09.2026 140
furnizare produse - ob.inv.cf. ref.necesitate 2664/10.09.2026; oferta 2650/10.09.2026
DA41172354 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 44512940-3 14.09.2026 190
furnizare produse - ob.inv.cf. ref.necesitate 2664/10.09.2026; oferta 2650/10.09.2026
DA41172532 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 24960000-1 14.09.2026 8
furnizare produse - mat.cf. ref.necesitate 2664/10.09.2026; oferta 2650/10.09.2026
DA41172579 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 19170000-8 14.09.2026 66
furnizare produse - ob.inv.cf. ref.necesitate 2664/10.09.2026; oferta 2650/10.09.2026
DA41172687 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 32333200-8 14.09.2026 413
furnizare produse - ob.inv.cf. ref.necesitate 2664/10.09.2026; oferta 2650/10.09.2026
DA41173035 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 34351100-3 14.09.2026 826
furnizare produse - ob.inv.cf. ref.necesitate 2664/10.09.2026; oferta 2650/10.09.2026
DA41173074 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 34326200-0 14.09.2026 174
furnizare produse - ob.inv.cf. ref.necesitate 2664/10.09.2026; oferta 2650/10.09.2026
DA41162641 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 24000000-4 11.09.2026 186
apa distilata alexandru rosca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836797 INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 24957000-7 21.08.2026 198
aditivi ad blue
DAN2768234 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 34300000-0 29.05.2026 153
consumabile auto- nt02ppn
DAN2762074 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 19510000-4 22.05.2026 149
set covorase auto logan-nt21ppn
DAN2573852 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 39831500-1 13.10.2025 330
materiale
DAN2427137 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 44423000-1 08.04.2025 92
articole intretinere autoturisme
DAN2354810 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 44113910-7 09.01.2025 800
materiale consumabile parc auto
DAN2354489 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 33141623-3 09.01.2025 264
truse medicale auto si lichid de parbriz
DAN2141431 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 33141623-3 27.03.2024 264
truse medicale auto si lichid parbriz
DAN1989856 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 09211000-1 30.08.2023 32
articole intretinere auto: antigel si apa distilata
DAN1856496 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 09134100-8 03.02.2023 38
ulei auto
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/2046900
  • /api/v1/suppliers/2046900/revenue
  • /api/v1/suppliers/2046900/scores
  • /api/v1/suppliers/2046900/benchmarks
  • /api/v1/red-flags/by-supplier/2046900
  • /api/v1/suppliers/2046900/years
  • /api/v1/suppliers/2046900/cpv
  • /api/v1/suppliers/2046900/clients
  • /api/v1/suppliers/2046900/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API