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CUI: 20667441 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

MIRAJ PROIECT SRL

Registered: 18.01.2007 STR. UNIRII, 3

Total revenue

185,236 RON

15 client authorities · paid between 2018 and 2025

Direct purchases

183,936 RON

47 purchases

Offline purchases

1,300 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

42.0%

Main client: COMPANIA JUDETEANA APA SERV SA

National median: 30.2%

Ranked 12,219 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 4 largest CPV groups, out of 4; 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
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 77,880 —— 77,880 42.0% 0.0% 1 2021
COMUNA HANGU CUI: 2614449 19,240 —— 19,240 10.4% 0.1% 7 2019–2023
SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 18,400 —— 18,400 9.9% 2.0% 8 2019–2023
COMUNA DUMBRAVA ROSIE CUI: 2613109 13,700 500 — 14,200 7.7% 0.0% 8 2018–2024
COMUNA COSTISA CUI: 2612936 9,600 —— 9,600 5.2% 0.0% 2 2019–2020
SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 8,400 —— 8,400 4.5% 0.4% 2 2023
ORASUL BICAZ CUI: 2614392 6,600 —— 6,600 3.6% 0.0% 2 2022–2023
COMUNA GRUMAZESTI CUI: 2614198 6,456 —— 6,456 3.5% 0.0% 4 2020–2024
ORASUL TARGU-NEAMT CUI: 2614104 6,000 —— 6,000 3.2% 0.0% 2 2020–2022
CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 5,540 —— 5,540 3.0% 0.2% 3 2018–2019
SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 3,750 —— 3,750 2.0% 0.2% 1 2019
ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 3,600 —— 3,600 1.9% 0.9% 3 2020–2024
POLITIA LOCALA PIATRA NEAMT CUI: 28333897 2,300 800 — 3,100 1.7% 0.1% 11 2022–2025
ORASUL ROZNOV CUI: 2612901 2,220 —— 2,220 1.2% 0.0% 1 2024
COMUNA CEAHLAU CUI: 2614155 250 —— 250 0.1% 0.0% 1 2021

1-15 of 15 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
DA35635795 COMUNA DUMBRAVA ROSIE CUI: 2613109 71317000-3 29.04.2024 3,200
servicii specifice de sanatate si securitate in munca si psi
DA35533708 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 71317000-3 17.04.2024 432
servicii specifice de sanatate si securitate in munca si psi
DA35163303 COMUNA GRUMAZESTI CUI: 2614198 71317000-3 04.03.2024 1,572
achizitie servicii de supraveghere tehnica instalatie iscir platforma autoridicatoare
DA35111473 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 45259300-0 26.02.2024 1,000
prestare de servicii ca responsabil cu supravegherea si verificarea tehnica a instalatiilor (r.s.v
DA35009527 ORASUL ROZNOV CUI: 2612901 71356000-8 09.02.2024 2,220
servicii de supravegherea tehnica instalatii iscir
DA34766547 COMUNA DUMBRAVA ROSIE CUI: 2613109 71317000-3 21.12.2023 1,000
servicii specifice de sanatate si securitate in munca
DA34621704 ORASUL BICAZ CUI: 2614392 71356000-8 07.12.2023 2,400
servicii de supravegherea tehnica instalatii iscir
DA34628323 SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 71317000-3 07.12.2023 2,000
servicii cercetare dosar eveniment de munca ssm
DA34355190 SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 71317000-3 26.10.2023 400
servicii specifice de sanatate si securitate in munca
DA34354858 SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 71317000-3 26.10.2023 3,600
servicii specifice de sanatate si securitate in munca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2467482 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 45259300-0 30.05.2025 100
servicii responsabil rvsti
DAN2397132 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 45259300-0 04.03.2025 100
servicii responsabil rvsti
DAN2386267 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 45259300-0 18.02.2025 100
servicii responsabil rvsti
DAN2368326 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 45259300-0 23.01.2025 100
servicii responsabil rvsti
DAN2123999 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 45259300-0 01.03.2024 100
servicii responsabil rvsti
DAN2114051 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 45259300-0 14.02.2024 100
servicii responsabil rvsti
DAN1868638 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 71631100-1 24.02.2023 100
servicii responsabil rvsti
DAN1868270 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 71631100-1 24.02.2023 100
servicii responsabil rvsti
DAN1075843 COMUNA DUMBRAVA ROSIE CUI: 2613109 71317000-3 01.03.2019 500
servicii ssm
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/20667441
  • /api/v1/suppliers/20667441/revenue
  • /api/v1/suppliers/20667441/scores
  • /api/v1/suppliers/20667441/benchmarks
  • /api/v1/red-flags/by-supplier/20667441
  • /api/v1/suppliers/20667441/years
  • /api/v1/suppliers/20667441/cpv
  • /api/v1/suppliers/20667441/clients
  • /api/v1/suppliers/20667441/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API