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CUI: 2864828 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 1 indicators

TIPOTRANS SRL

Registered: 12.10.1992 STR. MARASESTI, 23, 5600 https://www.tipostim.ro

Total revenue

7.02 Mn.

17 client authorities · paid between 2018 and 2022

Direct purchases

147,599 RON

110 purchases

Offline purchases

12,955 RON

8 purchases

Tenders

6.86 Mn.

4 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

97.7%

Main client: JUDETUL NEAMT

National median: 30.2%

Ranked 97 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 1
#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 6 largest CPV groups, out of 6; 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
JUDETUL NEAMT CUI: 2612839 —— 6,864,079 6,864,079 97.7% 0.3% 4 2018–2021
UM 01405 CUI: 4701347 47,374 —— 47,374 0.7% 0.8% 5 2019–2020
CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 23,792 —— 23,792 0.3% 0.9% 30 2018–2021
COMUNA BALTATESTI CUI: 2614120 22,862 —— 22,862 0.3% 0.1% 2 2018–2019
SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 21,046 —— 21,046 0.3% 0.5% 9 2021–2022
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 18,117 —— 18,117 0.3% 0.3% 21 2019–2020
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 11,439 — 11,439 0.2% 0.0% 5 2018–2021
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 4,372 —— 4,372 0.1% 0.0% 1 2019
COLEGIUL TEHNIC DANUBIANA CUI: 2613923 2,466 —— 2,466 0.0% 0.0% 11 2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 2,406 —— 2,406 0.0% 0.0% 13 2019–2021
PUBLISERV SA CUI: 9126534 2,282 —— 2,282 0.0% 0.0% 4 2018–2019
COMUNA ZANESTI CUI: 2612952 743 1,516 — 2,259 0.0% 0.0% 5 2019
INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 892 —— 892 0.0% 0.1% 7 2019–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 518 —— 518 0.0% 0.0% 2 2019
COMUNA PODOLENI CUI: 2612987 338 —— 338 0.0% 0.0% 1 2018
COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 333 —— 333 0.0% 0.0% 1 2018
COLEGIUL TEHNIC PETRU PONI CUI: 2613907 58 —— 58 0.0% 0.0% 1 2019

1-17 of 17 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
AGRO-PAN-STAR SRL CUI: 14462077 2 948,877 2,846,632 1 2021
DORNA LACTATE SA CUI: 9689910 2 948,877 2,846,632 1 2021

1-2 of 2 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
DA30724658 SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 15810000-9 31.05.2022 3,879
pachet produse patiserie
DA30408523 SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 15810000-9 15.04.2022 1,291
pachet produse patiserie
DA30279510 SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 15810000-9 31.03.2022 3,445
pachet produse patiserie
DA30035471 SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 15810000-9 25.02.2022 3,013
pachet produse patiserie
DA29846471 SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 15810000-9 28.01.2022 2,385
pachet produse patiserie
DA29668526 SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 15810000-9 22.12.2021 1,764
pachet produse patiserie
DA29379797 SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 15810000-9 25.11.2021 1,001
pachet produse patiserie
DA29087251 SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 15810000-9 22.10.2021 1,820
pachetproduse patiserie
DA28891954 SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 15810000-9 30.09.2021 2,448
pachet produse patiserie
DA28273961 INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 15981100-9 25.06.2021 143
apa minerala borsec plata 2l pet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1591468 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 15842300-5 23.12.2021 3,585
produse patiserie, apa, suc
DAN1533685 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 15800000-6 23.09.2021 220
achizititionarea de produse protocol pentru vizita unei delegatii
DAN1525603 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 15800000-6 07.09.2021 259
produse alimentare pentru circa 30 persoane
DAN1136976 COMUNA ZANESTI CUI: 2612952 15800000-6 30.07.2019 337
achizitie produse pentru organizarea ,,zilei eroilor 2019 - 06.06.2019
DAN1136974 COMUNA ZANESTI CUI: 2612952 15800000-6 30.07.2019 579
achizitie produse pentru organizarea ,,zilei eroilor 2019 - 06.06.2019
DAN1136970 COMUNA ZANESTI CUI: 2612952 15800000-6 30.07.2019 600
achizitie produse pentru organizarea ,,zilei eroilor 2019 - 06.06.2019
DAN1127339 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 15981100-9 11.07.2019 5,175
achizitonare apa plata
DAN1048858 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 15842300-5 28.12.2018 2,200
dulciuri pentru caravana lui mos craciun

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1028779 JUDETUL NEAMT CUI: 2612839 15500000-3 28.10.2021 23,203,415
mere, produse lactate si de panificatie pentru elevii din invatamantul primar si gimnazial de stat si privat, precum si pentru copiii prescolari din gradinitele de stat si private cu program normal de 4 ore, pentru perioada 2019/2022
CAN1008329 JUDETUL NEAMT CUI: 2612839 15500000-3 28.11.2018 9,926,343
furnizarea de mere, lapte si produse lactate, produse de panificatie elevilor din invatamantul primar si gimnazial de stat si privat, precum si prescolarilor din gradinitele de stat si private cu program normal de 4 ore, in anul scolar 2018-2019
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/2864828
  • /api/v1/suppliers/2864828/revenue
  • /api/v1/suppliers/2864828/scores
  • /api/v1/suppliers/2864828/benchmarks
  • /api/v1/red-flags/by-supplier/2864828
  • /api/v1/suppliers/2864828/years
  • /api/v1/suppliers/2864828/cpv
  • /api/v1/suppliers/2864828/clients
  • /api/v1/suppliers/2864828/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API