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CUI: 28283454 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 1 indicators

SIM ARHIRECORD SRL

Registered: 01.04.2011 STR. 1 DECEMBRIE 1918, 71, 610220

Total revenue

2.65 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.44 Mn.

92 purchases

Offline purchases

808,650 RON

7 purchases

Tenders

402,296 RON

22 contracts

Won without competition

76.1%

21 of 22 lots

National rate: 34.3%

Ranked 2,371 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

40.9%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 12,907 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 21
#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 1 largest CPV groups, out of 1; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 778,650 306,170 1,084,820 40.9% 0.0% 27 2019–2026
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 149,030 —— 149,030 5.6% 0.8% 2 2022–2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 142,763 —— 142,763 5.4% 6.7% 7 2019–2022
SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 141,258 —— 141,258 5.3% 0.8% 7 2018–2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 99,512 —— 99,512 3.8% 1.7% 5 2018–2026
JUDETUL IASI CUI: 4540712 —— 96,126 96,126 3.6% 0.0% 1 2018
COMUNA TAMASI CUI: 4455250 60,000 30,000 — 90,000 3.4% 0.5% 2 2026
COMUNA MAGURA CUI: 4455080 80,000 —— 80,000 3.0% 0.2% 1 2021
SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 68,478 —— 68,478 2.6% 5.2% 8 2024–2025
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 62,762 —— 62,762 2.4% 0.2% 14 2018–2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 62,089 —— 62,089 2.3% 0.0% 7 2018–2021
COMUNA LUIZI CALUGARA CUI: 4535910 60,000 —— 60,000 2.3% 0.3% 2 2018–2019
COMUNA BERESTI BISTRITA CUI: 4455560 58,000 —— 58,000 2.2% 0.2% 2 2018–2019
COMUNA BAHNA CUI: 2613648 42,000 —— 42,000 1.6% 0.1% 1 2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 39,702 —— 39,702 1.5% 0.5% 4 2018–2020
COMUNA COSTISA CUI: 2612936 39,400 —— 39,400 1.5% 0.1% 1 2023
COMUNA SAUCESTI CUI: 4455595 36,000 —— 36,000 1.4% 0.1% 2 2018
DIRECTIA REGIONALA DE STATISTICA NEAMT CUI: 2612863 30,312 —— 30,312 1.1% 2.0% 4 2018–2020
SCOALA GIMNAZIALA MIHAI EMINESCU COMUNA LIPOVA CUI: 23104558 29,788 —— 29,788 1.1% 1.3% 4 2019–2021
SCOALA GIMNAZIALA COMUNA DEALU MORII CUI: 23109440 29,600 —— 29,600 1.1% 2.6% 1 2023
COMUNA GHINDAOANI CUI: 15945231 28,000 —— 28,000 1.1% 0.2% 3 2020
COMUNA BOZIENI CUI: 2613664 25,500 —— 25,500 1.0% 0.1% 1 2020
SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 25,200 —— 25,200 1.0% 2.3% 3 2023
SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 24,800 —— 24,800 0.9% 1.2% 1 2023
SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 22,680 —— 22,680 0.9% 6.2% 2 2021–2022

1-25 of 32 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
DA41159411 SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 79995100-6 11.09.2026 3,420
servicii integrate de prelucrare arhivistica completa
DA40437029 COMUNA TAMASI CUI: 4455250 79995100-6 21.05.2026 60,000
servicii integrate de prelucrare arhivistica completa legatorie si arhivare
DA40221422 SCOALA GIMNAZIALA GHEORGHE BANTAS ITESTI CUI: 23104582 79995100-6 22.04.2026 15,200
servicii integrate de arhivare
DA39783814 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VASLUI CUI: 20720359 79995100-6 09.02.2026 5,400
selectionare pentru casare dosare cu termen expirat
DA38945635 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 79995100-6 26.09.2025 7,950
servicii integrate de prelucrare arhivistica completa
DA38457095 COMUNA BAHNA CUI: 2613648 79995100-6 02.07.2025 42,000
servicii integrate de legatorie si arhivare
DA38176123 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 79995100-6 22.05.2025 14,964
servicii integrate de prelucrare arhivistica completa
DA38056225 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 79995100-6 08.05.2025 24
servicii integrate de prelucrare arhivistica si legatorie
DA38056262 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 79995100-6 08.05.2025 11
servicii de arhivare dosare constituite
DA38056296 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 79995100-6 08.05.2025 10
selectionare pentru casare dosare cu termen expirat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868709 COMUNA TAMASI CUI: 4455250 79995100-6 30.09.2026 30,000
servicii de arhivare - modificarea contractului conform art.221din legea 98/2016
DAN2860300 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 22.09.2026 195,200
ds nt servicii de arhivare si legatorie
DAN2554616 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 23.09.2025 197,400
ds nt servicii legatorie si arhivare
DAN2207534 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 25.06.2024 184,000
ds nt servicii de selectionare si casare arhiva
DAN1998541 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 14.09.2023 85,950
ds nt servicii de selectionare si casare arhiva
DAN1946069 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 26.06.2023 48,000
ds nt servicii de selectionare si casare arhiva
DAN1548732 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 15.10.2021 68,100
servicii legatorie si arhivare - dsnt

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1043136 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 20.10.2020 17,815
contract subsecvent servicii de legatorie si arhivare lot nr. 15 d.s.neamt
CAN1043129 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 20.10.2020 9,415
contract subsecvent servicii de legatorie si arhivare lot nr. 10 o.s. garcina
CAN1043118 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 20.10.2020 13,880
contract subsecvent servicii de legatorie si arhivare lot nr. 1 o.s. roznov
CAN1039191 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 17.08.2020 5,600
contract subsecvent servicii de legatorie si arhivare lot nr. 9 o.s. varatec
CAN1034878 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 02.06.2020 15,800
contract subsecvent servicii de legatorie si arhivare lot nr. 9 o.s. varatec
CAN1030426 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 13.03.2020 8,400
contract subsecvent servicii de legatorie si arhivare lot nr. 10 o.s. garcina
CAN1030425 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 13.03.2020 9,100
contract subsecvent servicii de legatorie si arhivare lot nr. 1 o.s. roznov
CAN1029779 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 28.02.2020 21,600
contract subsecvent servicii de legatorie si arhivare lot nr. 15 directia silvica neamt
CAN1027320 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 06.01.2020 13,000
contract subsecvent servicii de legatorie si arhivare lot nr. 1 o.s. roznov
CAN1025764 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 03.12.2019 19,200
contract subsecvent servicii de legatorie si arhivare lot nr. 11 o.s. targu neamt
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/28283454
  • /api/v1/suppliers/28283454/revenue
  • /api/v1/suppliers/28283454/scores
  • /api/v1/suppliers/28283454/benchmarks
  • /api/v1/red-flags/by-supplier/28283454
  • /api/v1/suppliers/28283454/years
  • /api/v1/suppliers/28283454/cpv
  • /api/v1/suppliers/28283454/clients
  • /api/v1/suppliers/28283454/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API