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CUI: 20566609 PFA NEAMȚ MUNICIPIUL PIATRA NEAMT

BANCIU EMILIA PERSOANA FIZICA AUTORIZATA

Registered: 13.10.2003 STR. UNIRII, 7, 0610064 https://www.exemplu.ro

Total revenue

84,520 RON

46 client authorities · paid between 2018 and 2025

Direct purchases

72,120 RON

75 purchases

Offline purchases

12,400 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

13.3%

Main client: ORASUL BICAZ

National median: 30.2%

Ranked 37,272 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 3 largest CPV groups, out of 3; 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
ORASUL BICAZ CUI: 2614392 11,200 —— 11,200 13.3% 0.0% 3 2019–2024
MUNICIPIUL ROMAN CUI: 2613583 8,000 —— 8,000 9.5% 0.0% 2 2019–2021
COMUNA DANESTI CUI: 4246157 6,930 —— 6,930 8.2% 0.0% 3 2019–2023
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 5,900 — 5,900 7.0% 0.0% 2 2019–2022
COMUNA SATU MARE CUI: 16373065 5,450 —— 5,450 6.5% 0.0% 3 2021–2025
COMUNA ZANESTI CUI: 2612952 4,350 500 — 4,850 5.7% 0.0% 6 2018–2021
JUDETUL HARGHITA CUI: 4245763 — 4,000 — 4,000 4.7% 0.0% 4 2019
COMUNA CARTA CUI: 4246122 3,640 —— 3,640 4.3% 0.0% 2 2019
COMUNA SAVINESTI CUI: 2613176 2,750 —— 2,750 3.3% 0.0% 3 2018–2020
COMUNA BRADUT CUI: 4404400 2,400 —— 2,400 2.8% 0.0% 2 2021
COMUNA PODOLENI CUI: 2612987 2,300 —— 2,300 2.7% 0.0% 6 2018–2020
COMUNA BORLESTI CUI: 2612898 2,000 —— 2,000 2.4% 0.0% 4 2019–2020
MUNICIPIUL TARGU SECUIESC CUI: 4201813 1,950 —— 1,950 2.3% 0.0% 1 2020
COMUNA BICAZ-CHEI CUI: 2614406 1,600 —— 1,600 1.9% 0.0% 2 2021–2023
GRADINARU RARES SRL CUI: 5939828 — 1,500 — 1,500 1.8% 0.0% 1 2023
COMUNA TASCA CUI: 2614457 1,500 —— 1,500 1.8% 0.0% 2 2020–2024
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 1,200 —— 1,200 1.4% 0.0% 1 2019
COMUNA ROMANI CUI: 2612995 1,000 —— 1,000 1.2% 0.0% 1 2020
COMUNA RUGINOASA CUI: 15707914 1,000 —— 1,000 1.2% 0.0% 3 2018–2020
COMUNA FELICENI CUI: 4367973 1,000 —— 1,000 1.2% 0.0% 2 2023–2024
COMUNA ALEXANDRU CEL BUN CUI: 2613036 950 —— 950 1.1% 0.0% 1 2020
COMUNA LEORDA CUI: 3372130 950 —— 950 1.1% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 950 —— 950 1.1% 0.0% 1 2019
COMUNA RACHITENI CUI: 16410406 800 —— 800 1.0% 0.0% 2 2019
COMUNA HANGU CUI: 2614449 800 —— 800 1.0% 0.0% 2 2018–2019

1-25 of 46 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
DA38466196 COMUNA SATU MARE CUI: 16373065 71328000-3 03.07.2025 1,500
verificare proiecte instalatii electrice
DA36477940 ORASUL BICAZ CUI: 2614392 71328000-3 10.09.2024 1,000
verificare proiecte instalatii electrice
DA36082444 COMUNA SATU MARE CUI: 16373065 71328000-3 05.07.2024 3,150
verificare proiecte instalatii electrice
DA35939923 COMUNA TASCA CUI: 2614457 71328000-3 13.06.2024 750
verificare tehnica proiect canalizare - la specialitatea instalatii electrice
DA34923611 COMUNA FELICENI CUI: 4367973 71328000-3 31.01.2024 500
verificare proiecte
DA34082417 COMUNA BICAZ-CHEI CUI: 2614406 71328000-3 25.09.2023 750
servicii verificare proiect specialitatea instalatii electrice
DA33796961 COMUNA DANESTI CUI: 4246157 71328000-3 09.08.2023 1,200
servicii de verificare tehnica ie pentru proiect por
DA33148485 COMUNA PRAID CUI: 4368103 71328000-3 03.05.2023 500
verificare pt instalatii electrice amenajare spatiu alimentatie publica la complex balnear
DA32398771 COMUNA FELICENI CUI: 4367973 71328000-3 18.01.2023 500
servicii de verificare a proiectelor de structuri portante
DA31032274 ORASUL VLAHITA CUI: 4245224 71328000-3 18.07.2022 500
verificare proiect reabilitarea si modernizarea, liceului tehnologic din orasul vlahita, prin cni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1927873 GRADINARU RARES SRL CUI: 5939828 71328000-3 24.05.2023 1,500
verificare tehnica a proiectarii
DAN1823168 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71328000-3 27.12.2022 5,200
servicii de verificare tehnica de calitate (domeniul ie) a documentatiei tehnico-economice
DAN1198600 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 71000000-8 11.12.2019 500
verificare proiect instalatii electrice
DAN1135434 COMUNA ZANESTI CUI: 2612952 71621000-7 26.07.2019 500
servicii de verificare tehnica a proiectului tehnic de executie ,,sistem de iluminat public in comuna zanesti, judetul neamt
DAN1117002 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71328000-3 24.06.2019 700
verificare in specialitatea instalatii electrice pentru proiectul reabilitarea, modernizarea si dotarea cresei precista , piatra neamt
DAN1085721 JUDETUL HARGHITA CUI: 4245763 71356000-8 29.03.2019 1,000
achizitionarea directa de servicii de verificare tehnica: ie - instalatii electrice pentru lucrari de reabilitare si reamenajare a vilei nr. 25 in localitatea baile homorod- faza dali. cod cpv suplimentar ka04-1 pentru instalatii electrice .
DAN1085647 JUDETUL HARGHITA CUI: 4245763 71356000-8 29.03.2019 1,000
achizitionarea directa de servicii de verificare tehnica: ie - instalatii electrice pentru lucrari de reabilitare si reamenajare a vilei nr. 24 in localitatea baile homorod- faza sf cu elemente dali. cod cpv suplimentar ka04-1 pentru instalatii electrice .
DAN1085602 JUDETUL HARGHITA CUI: 4245763 71356000-8 29.03.2019 1,000
achizitionarea directa de servicii de verificare tehnica: ie - instalatii electrice pentru lucrari de reabilitare si reamenajare a vilei nr. 16 in localitatea baile homorod- faza dali. cod cpv suplimentar ka04-1 pentru instalatii electrice .
DAN1085551 JUDETUL HARGHITA CUI: 4245763 71356000-8 29.03.2019 1,000
achizitionarea directa de servicii de verificare tehnica: ie - instalatii electrice pentru lucrari de reabilitare si reamenajare a vilei nr. 15 in localitatea baile homorod- faza dali. cod cpv suplimentar ka04-1 pentru instalatii electrice .
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/20566609
  • /api/v1/suppliers/20566609/revenue
  • /api/v1/suppliers/20566609/scores
  • /api/v1/suppliers/20566609/benchmarks
  • /api/v1/red-flags/by-supplier/20566609
  • /api/v1/suppliers/20566609/years
  • /api/v1/suppliers/20566609/cpv
  • /api/v1/suppliers/20566609/clients
  • /api/v1/suppliers/20566609/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API