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CUI: 28474977 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 3 indicators

CTT CONSTRUCTII SAFE SRL

Registered: 13.05.2011 MARASESTI, 45, 610207

Total revenue

187.21 Mn.

26 client authorities · paid between 2018 and 2022

Direct purchases

4.95 Mn.

36 purchases

Offline purchases

0 RON

0 purchases

Tenders

182.25 Mn.

45 contracts

Won without competition

14.0%

8 of 26 lots

National rate: 34.3%

Ranked 8,415 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

35.4%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 16,572 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 2
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#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 7 largest CPV groups, out of 7; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 129,250 — 66,148,550 66,277,800 35.4% 0.1% 25 2019–2021
JUDETUL NEAMT CUI: 2612839 —— 46,960,137 46,960,137 25.1% 2.0% 1 2021
MUNICIPIUL ROMAN CUI: 2613583 623,135 — 17,083,180 17,706,315 9.5% 3.6% 6 2019–2020
JUDETUL SUCEAVA CUI: 4244512 —— 10,809,177 10,809,177 5.8% 0.9% 1 2022
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 8,697,265 8,697,265 4.7% 0.0% 3 2020–2021
COMUNA BICAZU ARDELEAN CUI: 2614414 —— 7,077,941 7,077,941 3.8% 12.4% 1 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BRAESTI- LUNGANI-SINESTI CUI: 34766399 —— 5,914,837 5,914,837 3.2% 43.0% 1 2020
COMUNA BRAESTI CUI: 4540968 162,071 — 4,711,490 4,873,561 2.6% 11.4% 2 2019–2020
COMUNA STEFAN CEL MARE CUI: 2612979 —— 4,189,757 4,189,757 2.2% 12.9% 1 2019
COMUNA BOSANCI CUI: 4244156 —— 3,241,732 3,241,732 1.7% 3.7% 1 2021
COMUNA BORLESTI CUI: 2612898 —— 2,884,323 2,884,323 1.5% 3.8% 1 2018
COMUNA CRACAOANI CUI: 2614163 —— 2,075,846 2,075,846 1.1% 10.4% 2 2018
COMUNA HANGU CUI: 2614449 385,419 — 1,044,262 1,429,681 0.8% 3.9% 3 2019–2020
ORASUL ROZNOV CUI: 2612901 949,927 —— 949,927 0.5% 0.9% 3 2019–2020
COMUNA VANATORI - NEAMT CUI: 2614279 —— 805,489 805,489 0.4% 1.2% 1 2019
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 —— 610,800 610,800 0.3% 0.8% 1 2019
ORASUL TARGU-NEAMT CUI: 2614104 560,095 —— 560,095 0.3% 0.2% 2 2020–2021
COMUNA MIROSLOVESTI CUI: 4541335 490,275 —— 490,275 0.3% 1.1% 11 2018–2019
COMUNA CORNU LUNCII CUI: 4441573 448,946 —— 448,946 0.2% 0.5% 1 2020
COMUNA PALTINOASA CUI: 6552861 448,196 —— 448,196 0.2% 0.8% 1 2019
COMUNA GRUMAZESTI CUI: 2614198 251,575 —— 251,575 0.1% 0.8% 1 2020
COMUNA BOROAIA CUI: 4326787 217,057 —— 217,057 0.1% 0.3% 7 2020–2021
COMUNA BICAZ-CHEI CUI: 2614406 135,000 —— 135,000 0.1% 0.3% 1 2021
MUNICIPIUL PASCANI CUI: 4541360 123,740 —— 123,740 0.1% 0.1% 1 2020
PUBLISERV SA CUI: 9126534 26,650 —— 26,650 0.0% 0.1% 1 2019

1-25 of 26 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DAF TRANS 2000 SRL CUI: 12899831 1 46,960,137 93,920,275 1 2021
CONSTRUCTII MONTAJ AG SRL CUI: 36948656 1 10,809,177 21,618,354 1 2022
RUTIER CONSULT SRL CUI: 23749376 1 3,241,732 6,483,463 1 2021
GEO MYKE SRL CUI: 8642901 1 2,251,203 4,502,406 1 2021

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA28772303 COMUNA BICAZ-CHEI CUI: 2614406 43262100-8 16.09.2021 135,000
furnizare miniexcavator
DA28505889 COMUNA TIBUCANI CUI: 2614244 45233141-9 04.08.2021 230
lucrari de reparatii covor asfaltic
DA28506112 COMUNA TIBUCANI CUI: 2614244 45233141-9 04.08.2021 69
lucrari de reparatii covor asfaltic
DA28325822 COMUNA BOROAIA CUI: 4326787 45233200-1 05.07.2021 66
reparatii covor asfaltic
DA28165069 COMUNA BOROAIA CUI: 4326787 45246200-5 10.06.2021 353
zid de sprijin dc13a sacuta vale
DA28032594 COMUNA BOROAIA CUI: 4326787 45233142-6 24.05.2021 76
reparatii dc13 boroaia -moisa ,str.suseni
DA27939395 ORASUL TARGU-NEAMT CUI: 2614104 45233200-1 11.05.2021 210,095
lucrari de reparatii covor asfaltic
DA27700258 COMUNA BOROAIA CUI: 4326787 45233160-8 05.04.2021 33,642
platforma betonata
DA26749589 COMUNA BOROAIA CUI: 4326787 45233120-6 09.11.2020 94,581
reabilitarea infrastructurii rutiere
DA26465287 COMUNA BOROAIA CUI: 4326787 45233222-1 02.10.2020 63
reparatii asfaltice -doua straturi ,drumuri comunale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1062280 JUDETUL NEAMT CUI: 2612839 45233140-2 16.10.2023 150,725,922
executie lucrari aferente proiectului:<br>regiunea nord-est-axa rutiera strategica 3: neamt-bacau-reabilitare si modernizare axa de transport piatra neamt-margineni-faurei-horia-ion creanga-icusesti-limita judetul bacau - cod smis: 115474
SCNA1045426 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45233140-2 19.07.2023 7,466,456
servicii de proiectare si executia de lucrari pentru obiectivele de investitii - pachet 28 lot 1-2, respectiv: lot 1 -reabilitarea infrastructurii rutiere afectate de viituri in comuna aroneanu, judetul iasi; lot 2 - lucrari de stabilizare a alunecarii de teren de pe strada dimitrie bolintineanu si betonarea strazii, refacerea podului de pe strada revay si betonarea strazii, comuna vulcana-bai, judetul dambovita
SCNA1038961 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45233140-2 31.10.2022 3,140,328
lucrari de executie pentru obiectivul de investitii reabilitarea infrastructurii rutiere afectate de calamitati din comuna cornu luncii, judetul suceava.
SCNA1040058 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45233140-2 27.10.2022 3,305,734
lucrari de executie pentru obiectivul de investitie reabilitarea infrastructurii rutiere afectate de inundatii din comuna boroaia, judetul suceava
CAN1071091 JUDETUL SUCEAVA CUI: 4244512 45233140-2 21.09.2022 21,618,354
executie lucrari la obiectivul de investitie modernizare dj 174c, km 0+000 - 3+660 panaci - bilbor, judetul suceava.
SCNA1032512 COMUNA HANGU CUI: 2614449 45233120-6 30.03.2022 626,544
executie lucrari pentru obiectivul de investitie reabilitare drum comunal dc 146 km 0+017,9, 0+300, sat hangu, comuna hangu, judetul neamt
SCNA1028829 COMUNA HANGU CUI: 2614449 45233120-6 28.03.2022 417,718
executie lucrari pentru obiectivul de investitie modernizare drum satestsc ruginesti 5, sat ruginesti, comuna hangu, judetul neamt
SCNA1062540 COMUNA BOSANCI CUI: 4244156 45233220-7 07.12.2021 6,483,463
proiectare si executie pentru obiectivul de investitii modernizare si asfaltare strazile pinului, 1 mai, irisului, primaverii-(partial), securiceniului-(partial), botanist gheorghe bujorean tronson 1-2, tudor vladimirescu (partial) rozelor, orhideelor, aleea fierariei, gladiolelor, vasile alecsandrii(partial), pacii, din comuna bosanci, judet suceava.
CAN1057679 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 60182000-7 17.06.2021 679,900
inchiriere utilaje pentru lucrari de intretinere drumuri nationale din cadrul drdp iasi, lot 1-3
CAN1018301 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44113700-2 15.02.2021 136,973,371
furnizare mixtura asfaltica tip ba 16 si mas 16 utilizata pentru lucrari de intretinere curenta a imbracamintei asfaltice a dn din administrarea d.r.d.p. iasi, lot 1-9
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/28474977
  • /api/v1/suppliers/28474977/revenue
  • /api/v1/suppliers/28474977/scores
  • /api/v1/suppliers/28474977/benchmarks
  • /api/v1/red-flags/by-supplier/28474977
  • /api/v1/suppliers/28474977/years
  • /api/v1/suppliers/28474977/cpv
  • /api/v1/suppliers/28474977/clients
  • /api/v1/suppliers/28474977/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API