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CUI: 27132810 II NEAMȚ MUNICIPIUL PIATRA NEAMT

OLARIU CATALIN - BOGDAN INTREPRINDERE INDIVIDUALA

Registered: 02.07.2010 STR. GAVRIL GALINESCU, 6, 610291

Total revenue

800,682 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

796,521 RON

190 purchases

Offline purchases

4,161 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

31.7%

Main client: COMUNA RAUCESTI

National median: 30.2%

Ranked 19,603 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 16; the other 4 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
COMUNA RAUCESTI CUI: 2614236 253,851 —— 253,851 31.7% 0.3% 68 2018–2026
COMUNA GARCINA CUI: 2612910 124,927 —— 124,927 15.6% 0.2% 36 2018–2026
COMUNA VALEA URSULUI CUI: 2613850 65,637 —— 65,637 8.2% 0.3% 6 2019–2026
COMUNA DAMUC CUI: 2614422 63,187 —— 63,187 7.9% 0.1% 11 2018–2025
COMUNA BICAZ-CHEI CUI: 2614406 57,232 —— 57,232 7.2% 0.1% 5 2020–2026
COMUNA CRUCEA CUI: 4326876 48,609 —— 48,609 6.1% 0.2% 8 2019–2022
COMUNA BORCA CUI: 2614139 32,810 —— 32,810 4.1% 0.1% 2 2021–2024
COMUNA FAUREI CUI: 2613710 29,721 —— 29,721 3.7% 0.2% 4 2025–2026
COMUNA BICAZU ARDELEAN CUI: 2614414 24,065 —— 24,065 3.0% 0.0% 1 2021
SCOALA PROFESIONALA OGLINZI CUI: 17086813 14,135 —— 14,135 1.8% 0.5% 1 2021
COMUNA BORLESTI CUI: 2612898 11,354 —— 11,354 1.4% 0.0% 5 2018–2020
COMUNA TARCAU CUI: 2614430 10,505 —— 10,505 1.3% 0.0% 4 2020
COMUNA TASCA CUI: 2614457 10,006 311 — 10,317 1.3% 0.0% 7 2020–2025
COMUNA BODESTI CUI: 2613133 9,420 —— 9,420 1.2% 0.0% 2 2020–2021
COMUNA ZANESTI CUI: 2612952 8,045 —— 8,045 1.0% 0.0% 3 2023
URBAN SERV SA CUI: 10863076 5,096 —— 5,096 0.6% 0.0% 2 2018
COMUNA FELDIOARA CUI: 4728326 3,870 —— 3,870 0.5% 0.0% 1 2020
COMUNA TAZLAU CUI: 2613010 3,595 —— 3,595 0.5% 0.0% 2 2019–2020
COMUNA NEGRI CUI: 4535740 — 3,450 — 3,450 0.4% 0.0% 1 2021
COMUNA STEFAN CEL MARE CUI: 2612979 3,182 —— 3,182 0.4% 0.0% 8 2025–2026
COMUNA DUMBRAVA ROSIE CUI: 2613109 2,900 —— 2,900 0.4% 0.0% 1 2026
UNITATEA MILITARA NR01483 CUI: 17455910 2,502 —— 2,502 0.3% 0.1% 1 2018
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 2,475 —— 2,475 0.3% 0.0% 1 2018
COMUNA MARGINENI CUI: 2612928 2,076 —— 2,076 0.3% 0.0% 2 2022
SCOALA PROFESIONALA SPECIALA CUI: 4145446 1,825 —— 1,825 0.2% 0.0% 1 2026

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 direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41107907 COMUNA GARCINA CUI: 2612910 31523200-0 03.09.2026 520
panouri si autocolante
DA41094484 COMUNA FAUREI CUI: 2613710 44423450-0 02.09.2026 1,265
placute inregistrare, tractoare, mopede
DA41076103 COMUNA RAUCESTI CUI: 2614236 35261000-1 02.09.2026 215
panouri de informare- cresterea eficientei energetice a cladirii sc. gimnaziale nr. 2 m.kogalniceanu
DA41028176 COMUNA BICAZ-CHEI CUI: 2614406 35261000-1 21.08.2026 2,950
panou informare proiect afm
DA40941827 COMUNA RAUCESTI CUI: 2614236 35261000-1 05.08.2026 215
panouri de informare
DA40861930 COMUNA DUMBRAVA ROSIE CUI: 2613109 35261000-1 21.07.2026 2,900
panou de informare -proiect realizare constructie noua scoala gimnaziala nr.1,comuna dumbrava rosie
DA40794520 SCOALA PROFESIONALA SPECIALA CUI: 4145446 22459100-3 09.07.2026 1,825
colantare panou
DA40718971 COMUNA RAUCESTI CUI: 2614236 35261000-1 29.06.2026 2,635
panou de informare - modernizarea sistemului de iluminat public stradal in comuna raucesti - afm
DA40717322 COMUNA RAUCESTI CUI: 2614236 35261000-1 29.06.2026 215
panouri de informare modernizarea sistemului de iluminat public stradal in comuna raucesti
DA40717337 COMUNA RAUCESTI CUI: 2614236 44423450-0 29.06.2026 3,650
placute identificare moped/tractor/remorca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1689330 COMUNA NEGRI CUI: 4535740 44423450-0 25.05.2022 3,450
placute inregistrare vehicule
DAN1456690 COMUNA TASCA CUI: 2614457 30192170-3 21.04.2021 311
panou zona de protectie 500x400
DAN1345795 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 30192800-9 05.10.2020 400
achizitie autocolante stema romaniei pentru autovehiculele autorizate pentru functionarea in regim de taxi
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/27132810
  • /api/v1/suppliers/27132810/revenue
  • /api/v1/suppliers/27132810/scores
  • /api/v1/suppliers/27132810/benchmarks
  • /api/v1/red-flags/by-supplier/27132810
  • /api/v1/suppliers/27132810/years
  • /api/v1/suppliers/27132810/cpv
  • /api/v1/suppliers/27132810/clients
  • /api/v1/suppliers/27132810/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API