Total revenue
1.72 Mn.
28 client authorities · paid between 2018 and 2025
Direct purchases
805,312 RON
188 purchases
Offline purchases
249,475 RON
60 purchases
Tenders
665,919 RON
3 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
70.4%
Main client: MUNICIPIUL PIATRA-NEAMT
National median: 30.2%
Ranked 2,889 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
#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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 323,677 | 221,346 | 665,919 | 1,210,942 | 70.4% | 0.2% | 38 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 183,801 | 11,842 | — | 195,643 | 11.4% | 0.5% | 48 | 2018–2024 |
| COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | 43,692 | — | — | 43,692 | 2.5% | 0.8% | 14 | 2018–2025 |
| SCOALA GIMNAZIALA NR2 CUI: 17466804 | 43,082 | 200 | — | 43,282 | 2.5% | 1.0% | 14 | 2018–2021 |
| COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | 42,724 | — | — | 42,724 | 2.5% | 2.2% | 15 | 2019–2023 |
| LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | 15,937 | 7,441 | — | 23,378 | 1.4% | 0.7% | 6 | 2019–2023 |
| LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | 20,275 | — | — | 20,275 | 1.2% | 0.9% | 10 | 2018–2025 |
| CRESA PIATRA NEAMT CUI: 46416508 | 19,844 | — | — | 19,844 | 1.2% | 0.8% | 5 | 2023–2024 |
| SCOALA GIMNAZIALA NR8 CUI: 17954406 | 19,715 | — | — | 19,715 | 1.2% | 1.0% | 8 | 2019–2024 |
| COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | 16,015 | — | — | 16,015 | 0.9% | 0.5% | 5 | 2019–2023 |
| SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | 14,407 | — | — | 14,407 | 0.8% | 0.7% | 12 | 2018–2024 |
| SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | 13,935 | — | — | 13,935 | 0.8% | 0.8% | 10 | 2018–2024 |
| COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | 12,350 | — | — | 12,350 | 0.7% | 0.4% | 3 | 2024 |
| SCOALA GIMNAZIALA NR3 CUI: 17404178 | 11,605 | — | — | 11,605 | 0.7% | 0.3% | 15 | 2018–2024 |
| SCOALA GIMNAZIALA NR11 CUI: 17474386 | 5,827 | — | — | 5,827 | 0.3% | 1.7% | 4 | 2019–2023 |
| COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | — | 5,159 | — | 5,159 | 0.3% | 0.7% | 6 | 2019–2021 |
| LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | 4,137 | — | — | 4,137 | 0.2% | 0.4% | 5 | 2018–2020 |
| SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | 3,305 | — | — | 3,305 | 0.2% | 0.1% | 2 | 2018 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 2,941 | — | 2,941 | 0.2% | 0.0% | 3 | 2022–2023 |
| LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | 2,640 | — | — | 2,640 | 0.2% | 0.1% | 5 | 2018–2020 |
| COLEGIUL TEHNIC FORESTIER CUI: 2613060 | 2,387 | — | — | 2,387 | 0.1% | 0.5% | 1 | 2021 |
| PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | 1,481 | — | — | 1,481 | 0.1% | 1.3% | 5 | 2021–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | 1,332 | — | — | 1,332 | 0.1% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 | 1,229 | — | — | 1,229 | 0.1% | 0.1% | 1 | 2021 |
| UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | 915 | — | — | 915 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA37753038 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | 50720000-8 | 26.03.2025 | 915 |
| Contract object: reparat centrala termica | ||||
| DA37701946 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | 71356100-9 | 19.03.2025 | 120 |
| Contract object: verificare reglare dispozitive siguranta cu pmax=10 bari dnmax=50mm | ||||
| DA37701891 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | 71356100-9 | 19.03.2025 | 120 |
| Contract object: verificare reglare dispozitive siguranta cu pmax=10 bari dnmax=50mm | ||||
| DA37701847 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | 50720000-8 | 19.03.2025 | 700 |
| Contract object: verificari tehnice periodice ( vtp/ 2 ani) cazan cu p = 200 - 400 kw | ||||
| DA37598026 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | 50720000-8 | 05.03.2025 | 2,516 |
| Contract object: inlocuit senzoridetectare pierderi | ||||
| DA37424112 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | 50720000-8 | 04.02.2025 | 1,853 |
| Contract object: reparatii cazane | ||||
| DA37242621 | CRESA PIATRA NEAMT CUI: 46416508 | 50720000-8 | 20.12.2024 | 2,070 |
| Contract object: pachet verificari obligatorii iscir | ||||
| DA37109731 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | 50720000-8 | 11.12.2024 | 2,820 |
| Contract object: ( vtp/ 2 ani) cazan cu p = 200 - 400 kw verificare reglare dispozitive siguranta | ||||
| DA37028332 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | 50720000-8 | 28.11.2024 | 1,400 |
| Contract object: verificari tehnice periodice ( vtp/ 2 ani) cazan cu p = 200 - 400 kw | ||||
| DA37000163 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | 50720000-8 | 22.11.2024 | 2,517 |
| Contract object: reparatie centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2372806 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 42122000-0 | 29.01.2025 | 1,256 |
| Contract object: pompa | ||||
| DAN2064247 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 50720000-8 | 12.12.2023 | 6,128 |
| Contract object: servicii de mentenanta vtp si rsvti centrale termice din unitatile das | ||||
| DAN2054205 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 50720000-8 | 27.11.2023 | 289 |
| Contract object: inlucuire robinet calorifer sapl | ||||
| DAN2007227 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71630000-3 | 27.09.2023 | 1,560 |
| Contract object: servicii specifice rsvti | ||||
| DAN1989204 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | 45331100-7 | 29.08.2023 | 7,441 |
| Contract object: inlocuit cazan centrala termica hotel | ||||
| DAN1927021 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45232151-5 | 23.05.2023 | 16,607 |
| Contract object: lucrari de reparatie instalatie termica | ||||
| DAN1885035 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45259300-0 | 24.03.2023 | 2,147 |
| Contract object: lucrari de reparatii sistem incalzire | ||||
| DAN1860806 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45232151-5 | 10.02.2023 | 29,345 |
| Contract object: lucrari de renovare retea alimentare cu apa stadion municipal | ||||
| DAN1850951 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45333100-1 | 26.01.2023 | 750 |
| Contract object: senzor gaz | ||||
| DAN1813345 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 50000000-5 | 14.12.2022 | 4,380 |
| Contract object: service/intretinere-reparatii si asistenta tehnica la echipamentele din dotarea centralelor termice din unitatile das ian- april 2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088744 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71631000-0 | 05.07.2023 | 260,305 |
| Contract object: servicii de verificari tehnice periodice, reparatii accidentale, asigurarea serviciilor de rsvti si cncir, intretinere a centralelor termice, a retelelor de incalzire din camera tehnica a cazanului | ||||
| SCNA1052913 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50720000-8 | 25.05.2021 | 178,284 |
| Contract object: servicii de exploatare, reparatii si intretinere a centralelor termice, a retelelor de incalzire si servicii rsvti aferente acestora, precum si servicii rsvti pentru ascensoare si scari rulante | ||||
| SCNA1033832 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50720000-8 | 18.03.2021 | 227,330 |
| Contract object: servicii de servicii de exploatare, reparatii si intretinere a centralelor termice, a retelelor de incalzire si servicii rsvti aferente acestora, precum si servicii rsvti pentru ascensoare si scari rulante | ||||
- 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/24607639/api/v1/suppliers/24607639/revenue/api/v1/suppliers/24607639/scores/api/v1/suppliers/24607639/benchmarks/api/v1/red-flags/by-supplier/24607639/api/v1/suppliers/24607639/years/api/v1/suppliers/24607639/cpv/api/v1/suppliers/24607639/clients/api/v1/suppliers/24607639/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders