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CUI: 23605249 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

TERANET SRL

Registered: 27.03.2008 STR. DARMANESTI, 60

Total revenue

118,034 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

115,884 RON

37 purchases

Offline purchases

2,150 RON

3 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

41.9%

Main client: ORASUL ROZNOV

National median: 30.2%

Ranked 12,303 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
ORASUL ROZNOV CUI: 2612901 49,440 —— 49,440 41.9% 0.1% 8 2019–2026
CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 32,074 1,350 — 33,424 28.3% 1.7% 10 2019–2026
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 23,890 —— 23,890 20.2% 0.1% 4 2022–2026
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 2,300 150 — 2,450 2.1% 0.0% 6 2020–2025
CRESA PIATRA NEAMT CUI: 46416508 2,065 —— 2,065 1.8% 0.1% 2 2024–2025
DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 1,450 —— 1,450 1.2% 0.1% 1 2020
POLITIA LOCALA PIATRA NEAMT CUI: 28333897 1,050 —— 1,050 0.9% 0.0% 1 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 1,000 —— 1,000 0.9% 0.0% 1 2023
DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 950 —— 950 0.8% 0.3% 2 2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 — 650 — 650 0.6% 0.0% 1 2021
COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 630 —— 630 0.5% 0.0% 1 2020
SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 620 —— 620 0.5% 0.0% 1 2019
COLEGIUL TEHNIC FORESTIER CUI: 2613060 300 —— 300 0.3% 0.1% 1 2018
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 115 —— 115 0.1% 0.0% 1 2021

1-14 of 14 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
DA40705236 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 50334100-6 25.06.2026 850
servicii de reparare si de intretinere centrale telefonice
DA40273226 CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 50334100-6 29.04.2026 3,600
servicii de reparatii si intretinere centrale telefonice
DA40196422 ORASUL ROZNOV CUI: 2612901 50334130-5 23.04.2026 7,080
servicii de reparatii si intretinere centrale telefonice
DA38492588 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 50334130-5 08.07.2025 550
servicii reparare intret. centrala telefonica sediu cf. of.deviz 15/08.07.2025 ref.2144/08.07.2025
DA38031585 ORASUL ROZNOV CUI: 2612901 50334130-5 06.05.2025 7,080
servicii de reparatii si intretinere centrale telefonice
DA37835516 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 32429000-6 04.04.2025 180
furnizare produse - echipament retea telefonie cf. ref.necesit.1032/03.04.2025
DA37835163 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 50334130-5 04.04.2025 470
servicii reparatie/intretinere centrala telefonica sediu/secretariat cf.ref. necesit.1032/03.04.2025
DA37788089 CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 50334100-6 31.03.2025 4,050
servicii de reparatii si intretinere centrale telefonice
DA37487681 CRESA PIATRA NEAMT CUI: 46416508 50334130-5 17.02.2025 1,350
instalare centrala telefonica
DA37324059 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 50334100-6 21.01.2025 7,680
servicii de reparare si de intretinere centrale telefonice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2724042 CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 50334100-6 06.04.2026 1,350
servicii de reparatii si intretinere centrale telefonice
DAN1668229 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 50334130-5 18.04.2022 150
servicii intretinere centrala telefonica galaxy, restabilire retea telefonica/deranjament interior 103 cf. deviz-oferta 954/2/04.04.2022
DAN1409940 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 45314320-0 26.01.2021 650
extindere retea centru de vaccinare
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/23605249
  • /api/v1/suppliers/23605249/revenue
  • /api/v1/suppliers/23605249/scores
  • /api/v1/suppliers/23605249/benchmarks
  • /api/v1/red-flags/by-supplier/23605249
  • /api/v1/suppliers/23605249/years
  • /api/v1/suppliers/23605249/cpv
  • /api/v1/suppliers/23605249/clients
  • /api/v1/suppliers/23605249/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API