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CUI: 2613370 NEAMȚ PIATRA NEAMT

DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT

Registered: 02.09.2021 DACIA, 4A, 610019 https://www.sant.ro

Total revenue

387,180 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

387,180 RON

167 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

32.9%

Main client: MUNICIPIUL PIATRA-NEAMT

National median: 30.2%

Ranked 18,524 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 12 largest CPV groups, out of 14; the other 2 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 — 127,470 — 127,470 32.9% 0.0% 19 2018–2026
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 — 90,309 — 90,309 23.3% 0.2% 30 2020–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 — 47,001 — 47,001 12.1% 0.1% 11 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 — 23,787 — 23,787 6.1% 0.0% 8 2024–2026
COMUNA ION CREANGA CUI: 2613753 — 14,335 — 14,335 3.7% 0.0% 11 2018–2026
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 — 12,620 — 12,620 3.3% 0.1% 2 2019
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 — 10,642 — 10,642 2.8% 0.1% 11 2019–2025
COMUNA GHINDAOANI CUI: 15945231 — 9,175 — 9,175 2.4% 0.1% 8 2018–2026
COMUNA SABAOANI CUI: 2613800 — 8,300 — 8,300 2.1% 0.0% 4 2021–2026
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 — 3,900 — 3,900 1.0% 0.1% 2 2025–2026
COMUNA DUMBRAVA ROSIE CUI: 2613109 — 3,558 — 3,558 0.9% 0.0% 2 2025–2026
COMUNA RAUCESTI CUI: 2614236 — 3,552 — 3,552 0.9% 0.0% 5 2024–2025
COMUNA GHERAESTI CUI: 2613729 — 3,480 — 3,480 0.9% 0.0% 6 2021–2023
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 — 2,770 — 2,770 0.7% 0.0% 3 2021–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 — 2,597 — 2,597 0.7% 0.0% 5 2023–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 — 2,485 — 2,485 0.6% 0.0% 2 2022–2023
COMUNA ZANESTI CUI: 2612952 — 2,400 — 2,400 0.6% 0.0% 6 2023–2025
CIVITAS COM SRL CUI: 9845831 — 2,340 — 2,340 0.6% 0.1% 6 2025–2026
COMUNA URECHENI CUI: 2614260 — 2,016 — 2,016 0.5% 0.0% 2 2022–2025
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 — 1,815 — 1,815 0.5% 0.0% 1 2018
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 — 1,750 — 1,750 0.5% 0.0% 5 2018–2022
COMUNA NEGRESTI CUI: 17474424 — 1,500 — 1,500 0.4% 0.0% 2 2022
COMUNA REDIU CUI: 2613117 — 1,300 — 1,300 0.3% 0.0% 1 2023
COMUNA BOTESTI CUI: 2613656 — 1,300 — 1,300 0.3% 0.0% 1 2025
COMUNA PETRICANI CUI: 2614210 — 1,050 — 1,050 0.3% 0.0% 2 2024–2025

1-25 of 34 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867512 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 85111820-4 29.09.2026 9,312
servicii de efectuare a analizelor chimice si bacteriologice
DAN2861313 COMUNA SABAOANI CUI: 2613800 71620000-0 23.09.2026 6,500
servicii de analiza apa potabila pentru 10 fantana
DAN2860421 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 71610000-7 22.09.2026 402
analiza chimica a apei de la centrul castani
DAN2842773 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 71620000-0 31.08.2026 11,423
examen chimic si microbiologic apa, probe sanitatie, spalaturi maini, aeromicroflora
DAN2840517 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71610000-7 26.08.2026 650
servicii de efectuare analize complexe de laborator pentru probe de apa potabila
DAN2826553 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 85147000-1 07.08.2026 3,900
analize chimice/bacteriologice
DAN2824855 CIVITAS COM SRL CUI: 9845831 71900000-7 05.08.2026 388
analize chimice apa strand
DAN2809012 COMUNA ION CREANGA CUI: 2613753 71610000-7 15.07.2026 1,300
servicii de analize chimice si bacteriologice
DAN2797394 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 85111820-4 02.07.2026 650
analiza chimica bacteriologica apa galinescu 11
DAN2796350 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 22458000-5 02.07.2026 7,714
imprimate cu regim special
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/2613370
  • /api/v1/suppliers/2613370/revenue
  • /api/v1/suppliers/2613370/scores
  • /api/v1/suppliers/2613370/benchmarks
  • /api/v1/red-flags/by-supplier/2613370
  • /api/v1/suppliers/2613370/years
  • /api/v1/suppliers/2613370/cpv
  • /api/v1/suppliers/2613370/clients
  • /api/v1/suppliers/2613370/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API