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CUI: 24454241 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

ROM AGATOM SRL

Registered: 11.09.2008 RASARITULUI, 5 https://www.rom-agatom.ro

Total revenue

854,238 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

825,804 RON

36 purchases

Offline purchases

28,434 RON

8 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 9 largest CPV groups, out of 9; 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
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 278,417 —— 278,417 32.6% 0.5% 6 2023–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 183,450 2,824 — 186,274 21.8% 0.9% 5 2021
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 148,269 —— 148,269 17.4% 0.1% 12 2018–2021
CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 105,262 —— 105,262 12.3% 4.0% 2 2020
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 75,000 25,610 — 100,610 11.8% 0.0% 8 2018–2024
SCOALA PROFESIONALA SPECIALA CUI: 4145446 27,326 —— 27,326 3.2% 0.2% 8 2018–2020
CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 5,877 —— 5,877 0.7% 0.1% 1 2019
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 1,445 —— 1,445 0.2% 0.0% 1 2023
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 758 —— 758 0.1% 0.0% 1 2018

1-9 of 9 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
DA41030568 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 30232700-1 21.08.2026 14,370
unitate electronica de control aferenta usilor telescopice
DA40884245 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 31110000-0 27.07.2026 21,606
motor tip dorma usa culisanta telescopica
DA40794194 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 44221230-6 10.07.2026 139,000
usi culisante (pentru bloc operator, ati, cpu)
DA40794289 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 44221220-3 10.07.2026 14,613
usa antifoc pentru cpu
DA39000901 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 44221200-7 02.10.2025 39,867
sistem usi automate culisante din aluminiu pentru radiologie (smu roman)
DA33632680 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 45421100-5 12.07.2023 48,961
lucrari de confectionare si montare usa automatizata sistem break-out si confectii tamplarie alumini
DA32496299 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 44192000-2 06.02.2023 1,445
feronerie
DA29201042 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 44221240-9 09.11.2021 88,640
usi de garaj industriale cfm adv1244233
DA28033271 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 44221240-9 24.05.2021 19,326
usi de garaj industriale
DA28017444 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 44221220-3 20.05.2021 44,630
usi antifoc metalice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2235304 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50800000-3 26.07.2024 1,918
reparatii ferestre
DAN2164788 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 14820000-5 19.04.2024 484
sticla
DAN1648555 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 44230000-1 21.03.2022 2,888
produse inlocuire reparatii tamplarie
DAN1589264 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 45421131-1 22.12.2021 2,824
reparatie usa garaj
DAN1335640 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45421130-4 14.09.2020 12,955
executie si montaj geamuri si alte accesorii de feronerie
DAN1252466 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45421100-5 23.03.2020 607
geam termopan
DAN1205258 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 44221200-7 20.12.2019 4,201
usa de acces centrul national de informare si promovare turistica
DAN1083572 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 44221200-7 26.03.2019 2,557
usa acces baia comunala
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/24454241
  • /api/v1/suppliers/24454241/revenue
  • /api/v1/suppliers/24454241/scores
  • /api/v1/suppliers/24454241/benchmarks
  • /api/v1/red-flags/by-supplier/24454241
  • /api/v1/suppliers/24454241/years
  • /api/v1/suppliers/24454241/cpv
  • /api/v1/suppliers/24454241/clients
  • /api/v1/suppliers/24454241/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API