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CUI: 22847228 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

TIRE EXPERT CENTER SRL

Registered: 30.11.2007 STR. BISTRITEI, 81A, 610071

Total revenue

251,230 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

241,252 RON

282 purchases

Offline purchases

9,978 RON

13 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: TRIBUNALUL NEAMT

National median: 30.2%

Ranked 37,243 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
TRIBUNALUL NEAMT CUI: 4145454 33,394 —— 33,394 13.3% 0.2% 57 2022–2026
COMUNA PANGARATI CUI: 2612960 28,315 —— 28,315 11.3% 0.1% 19 2022–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 26,178 —— 26,178 10.4% 1.4% 32 2020–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 18,939 —— 18,939 7.5% 7.0% 24 2018–2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 18,405 —— 18,405 7.3% 0.9% 19 2021–2026
INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 17,594 —— 17,594 7.0% 0.6% 27 2018–2019
COMUNA FARCASA CUI: 2614171 15,694 1,527 — 17,221 6.9% 0.1% 11 2018–2021
DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 15,074 154 — 15,228 6.1% 2.0% 36 2018–2026
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 14,691 —— 14,691 5.9% 0.1% 15 2018–2023
COMUNA BORCA CUI: 2614139 13,636 —— 13,636 5.4% 0.0% 3 2018–2019
LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 7,243 —— 7,243 2.9% 0.2% 7 2018–2019
COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 7,079 —— 7,079 2.8% 0.9% 18 2018–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 6,958 — 6,958 2.8% 0.0% 7 2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 5,906 —— 5,906 2.4% 0.0% 4 2018–2025
LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 4,344 108 — 4,452 1.8% 0.1% 4 2022–2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 4,225 —— 4,225 1.7% 0.0% 1 2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 4,010 —— 4,010 1.6% 0.1% 2 2025–2026
DRUPO NEAMT SA CUI: 4145349 3,117 —— 3,117 1.2% 0.0% 1 2020
COLEGIUL NATIONAL PETRU RARES CUI: 2613311 1,841 —— 1,841 0.7% 0.1% 2 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 — 1,231 — 1,231 0.5% 0.0% 2 2026
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 1,033 —— 1,033 0.4% 0.0% 1 2023
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 341 —— 341 0.1% 0.0% 2 2018
COLEGIUL TEHNIC FORESTIER CUI: 2613060 193 —— 193 0.1% 0.0% 1 2025

1-23 of 23 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
DA41233156 COMUNA PANGARATI CUI: 2612960 50112100-4 22.09.2026 617
servicii reparatii nt07cav primaria pangarati neamt
DA41104182 COLEGIUL NATIONAL PETRU RARES CUI: 2613311 50112100-4 03.09.2026 1,252
servicii reparatii nt07usc
DA41075159 DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 50112000-3 31.08.2026 2,059
servicii reparatii nt11ufs directia pentru agricultura neamt
DA41004593 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 50112100-4 17.08.2026 643
servicii reparatii nt12prh a.j.p.i.s.neamt
DA40949269 TRIBUNALUL NEAMT CUI: 4145454 50112100-4 06.08.2026 190
servicii reparatii nt35mjr tribunalul neamt
DA40937098 TRIBUNALUL NEAMT CUI: 4145454 50112100-4 05.08.2026 190
servicii reparatii nt34mjr tribunalul neamt
DA40910746 TRIBUNALUL NEAMT CUI: 4145454 50112100-4 30.07.2026 1,054
servicii reparatii nt37mjr tribunalul neamt
DA40903036 TRIBUNALUL NEAMT CUI: 4145454 50112000-3 29.07.2026 190
servicii reparatii nt36mjr tribunalul neamt
DA40800522 TRIBUNALUL NEAMT CUI: 4145454 50112000-3 10.07.2026 190
servicii reparatii nt36mjr tribunalul neamt
DA40706813 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50112000-3 29.06.2026 4,225
servicii reparatii unitatea militara 0149f

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844624 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 02.09.2026 2,223
reparatii auto
DAN2836148 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 20.08.2026 261
reparatii auto
DAN2827694 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 10.08.2026 723
reparatii auto
DAN2821293 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 30.07.2026 986
reparatii auto
DAN2819866 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 29.07.2026 190
reparatii auto inclusiv itp
DAN2777822 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 50112000-3 11.06.2026 633
servicii de reparare si de intretinere pentru autoturismul cu nr. de inmatriculare is.15.eho
DAN2777816 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 50112000-3 11.06.2026 598
servicii de reparare si de intretinere pentru autoturismul cu nr. de inmatriculare is.50.rmf
DAN2763546 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 25.05.2026 1,640
reparatii auto
DAN2738746 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 23.04.2026 935
reparatii auto
DAN1928246 LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 50112000-3 25.05.2023 108
manopera deviz lucrari 45055 service auto (igienizare sistem frana fara)
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/22847228
  • /api/v1/suppliers/22847228/revenue
  • /api/v1/suppliers/22847228/scores
  • /api/v1/suppliers/22847228/benchmarks
  • /api/v1/red-flags/by-supplier/22847228
  • /api/v1/suppliers/22847228/years
  • /api/v1/suppliers/22847228/cpv
  • /api/v1/suppliers/22847228/clients
  • /api/v1/suppliers/22847228/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API