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CUI: 22975138 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 1 indicators

PATI CRIDVAL SRL

Registered: 20.12.2007 MIHAI VITEAZU, 73 http://www.paticridval.ro

Total revenue

3.45 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.71 Mn.

117 purchases

Offline purchases

30,754 RON

8 purchases

Tenders

1.71 Mn.

2 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

33.4%

Main client: ORAS BUFTEA

National median: 30.2%

Ranked 18,165 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 12 largest CPV groups, out of 18; the other 6 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
ORAS BUFTEA CUI: 4434029 —— 1,149,839 1,149,839 33.4% 0.4% 1 2023
COMUNA BORLESTI CUI: 2612898 53,800 — 559,429 613,229 17.8% 0.8% 8 2019–2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 593,096 —— 593,096 17.2% 6.8% 18 2021–2025
COMUNA BICAZ-CHEI CUI: 2614406 428,153 —— 428,153 12.4% 0.9% 1 2020
ORASUL ROZNOV CUI: 2612901 119,461 —— 119,461 3.5% 0.1% 6 2019–2021
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 103,699 —— 103,699 3.0% 1.4% 6 2018–2024
ORASUL BUHUSI CUI: 4535953 88,805 7,227 — 96,032 2.8% 0.1% 15 2018–2021
COMUNA BALTATESTI CUI: 2614120 87,186 —— 87,186 2.5% 0.3% 1 2020
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 54,452 19,942 — 74,394 2.2% 0.2% 11 2018–2022
JUDETUL NEAMT CUI: 2612839 53,122 —— 53,122 1.5% 0.0% 2 2019–2024
CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 29,166 —— 29,166 0.9% 0.5% 11 2021–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 25,432 —— 25,432 0.7% 0.0% 4 2022–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 14,133 825 — 14,958 0.4% 0.1% 9 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 11,110 —— 11,110 0.3% 0.0% 5 2021–2022
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 10,356 —— 10,356 0.3% 0.1% 8 2019–2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 9,375 —— 9,375 0.3% 0.4% 3 2021–2026
SCOALA PROFESIONALA SPECIALA CUI: 4145446 4,290 —— 4,290 0.1% 0.0% 1 2024
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 3,465 —— 3,465 0.1% 0.0% 1 2024
COLEGIUL TEHNIC DANUBIANA CUI: 2613923 2,417 —— 2,417 0.1% 0.0% 2 2019–2026
COMUNA ZANESTI CUI: 2612952 2,264 —— 2,264 0.1% 0.0% 2 2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 2,230 —— 2,230 0.1% 0.0% 1 2019
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 2,160 — 2,160 0.1% 0.0% 1 2025
INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 1,680 —— 1,680 0.1% 0.1% 1 2021
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 1,529 —— 1,529 0.0% 0.0% 1 2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 1,410 —— 1,410 0.0% 0.0% 1 2018

1-25 of 32 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
DA41123778 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 50730000-1 07.09.2026 500
revizie aparat aer conditionat 9000 - 12000 btu
DA41025896 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50800000-3 21.08.2026 1,529
revizie aparate aer conditionat
DA40890914 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 50730000-1 28.07.2026 1,830
revizie aparat aer conditionat 9000 - 12000 btu
DA40890931 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 50730000-1 28.07.2026 792
incarcare cu freon aparate aer conditionat 9000 - 12000 btu
DA40866127 COMUNA ZANESTI CUI: 2612952 45331220-4 23.07.2026 1,264
instalare aer conditionat
DA40869273 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 50730000-1 22.07.2026 750
service aer conditionat 12000 btu
DA40857805 COMUNA ZANESTI CUI: 2612952 50730000-1 21.07.2026 1,000
service aer conditionat 12000 btu
DA40847125 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 39717200-3 20.07.2026 2,066
aer conditionat hava 12000 btu montaj inclus
DA40783362 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 50730000-1 08.07.2026 1,400
service aer conditionat 12000 btu
DA40031033 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 45331220-4 18.03.2026 1,157
instalare aer conditionat 12000 btu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2719725 MUNICIPIUL MOINESTI CUI: 4591490 71631000-0 01.04.2026 600
interventie constatare defectiune rooftop clivet din dotarea centrului cultural lira
DAN2606309 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531300-9 18.11.2025 2,160
instalare 3 ac-uri
DAN1528582 ORASUL BUHUSI CUI: 4535953 31320000-5 13.09.2021 7,227
materiale electrice pentru zilele buhusului
DAN1198553 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 50532000-3 11.12.2019 825
igienizare si verificare aparate de aer conditionat
DAN1130030 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 45331000-6 17.07.2019 1,125
demontare aparat aer conditionat nefunctional existent si montare aparat aer conditionat nou
DAN1128901 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 50720000-8 15.07.2019 7,338
serviciile reparare defectiuni constatate ca urmare a verificarilor, incarcarea aparate cu agent frigorific (inclusiv agent frigorific), repararea cta si inlocuire piese defecte (inclusiv livrare piese de schimb) etc.
DAN1128894 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 50720000-8 15.07.2019 4,419
-revizie/verificare centrala de tratare aer ocean - 1 bucata <br> -revizie/verificare centrala de tratare aer zeus tz 80 - 2 bucati <br>- revizie/verificare chiller 30,72kw - 1 bucata
DAN1128890 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 50720000-8 15.07.2019 7,060
serviciile reparare defectiuni constatate ca urmare a verificarilor, incarcarea aparate cu agent frigorific (inclusiv agent frigorific), repararea ac si inlocuire piese defecte (inclusiv livrare piese de schimb) etc.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1082555 ORAS BUFTEA CUI: 4434029 45000000-7 03.02.2023 1,149,839
executie lucrari sistematizare verticala pentru obiectivul de investitii - construire 30 de unitati locative (tip anl) , oras buftea, judet ilfov
SCNA1034887 COMUNA BORLESTI CUI: 2612898 45215221-2 02.04.2020 559,429
executie lucrari in cadrul proiectului servicii sociale pentru persoane defavorizate in comuna borlesti, judetul neamt
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/22975138
  • /api/v1/suppliers/22975138/revenue
  • /api/v1/suppliers/22975138/scores
  • /api/v1/suppliers/22975138/benchmarks
  • /api/v1/red-flags/by-supplier/22975138
  • /api/v1/suppliers/22975138/years
  • /api/v1/suppliers/22975138/cpv
  • /api/v1/suppliers/22975138/clients
  • /api/v1/suppliers/22975138/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API