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CUI: 29234590 II NEAMȚ MUNICIPIUL PIATRA NEAMT

ARNOLD ELENA INTREPRINDERE INDIVIDUALA

Registered: 17.10.2011 STR. MIHAI VITEAZU, 27, 610227

Total revenue

319,703 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

263,594 RON

213 purchases

Offline purchases

56,109 RON

15 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

26.9%

Main client: CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE

National median: 30.2%

Ranked 24,091 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
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 85,847 —— 85,847 26.9% 0.5% 43 2018–2026
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 55,635 — 55,635 17.4% 0.0% 11 2019–2024
SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 46,076 —— 46,076 14.4% 6.3% 12 2022–2025
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 32,756 38 — 32,794 10.3% 0.4% 51 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 21,361 —— 21,361 6.7% 0.0% 12 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 19,223 —— 19,223 6.0% 0.3% 11 2018–2025
SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 15,595 —— 15,595 4.9% 0.9% 20 2018–2023
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 12,654 —— 12,654 4.0% 0.1% 8 2018–2025
COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 5,648 —— 5,648 1.8% 0.1% 7 2019–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 3,973 436 — 4,409 1.4% 0.0% 12 2019–2026
LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 3,999 —— 3,999 1.3% 0.4% 3 2018–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 3,988 —— 3,988 1.3% 0.0% 13 2018–2025
PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 3,193 —— 3,193 1.0% 2.7% 1 2018
COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 1,646 —— 1,646 0.5% 0.0% 2 2023–2025
COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 1,634 —— 1,634 0.5% 0.1% 13 2018–2023
SCOALA GIMNAZIALA NR3 CUI: 17404178 1,298 —— 1,298 0.4% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 1,043 —— 1,043 0.3% 0.0% 2 2019
SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 913 —— 913 0.3% 0.0% 1 2025
COLEGIUL TEHNIC ION CREANGA CUI: 2614295 759 —— 759 0.2% 0.0% 1 2026
SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 738 —— 738 0.2% 0.0% 1 2023
COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 531 —— 531 0.2% 0.0% 1 2024
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 496 —— 496 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA NR11 CUI: 17474386 223 —— 223 0.1% 0.1% 1 2023

1-23 of 23 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
DA41267786 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 37820000-2 25.09.2026 323
pachet cu articole pentru lucrari de arta- galinescu
DA41200606 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 37820000-2 16.09.2026 521
furnizare produse - mat.ateliere creative - pictura icoane sticla cf. ref.2716/16.09.2026) 67.10
DA41113376 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 37820000-2 04.09.2026 403
furnizare produse - mat. atelier personaje din benzi animate japoneze - manga ref.2516/01.09.2026
DA41079274 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 30199000-0 02.09.2026 2,738
furnizare materiale birotica
DA41025708 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 30199000-0 20.08.2026 756
materiale birotica
DA40719496 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 37820000-2 29.06.2026 1,757
furnizare materiale
DA40719440 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 37820000-2 29.06.2026 1,529
furnizare lut/argila
DA40719402 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 30199000-0 29.06.2026 161
furnizare materiale birotica
DA40681091 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 30199000-0 22.06.2026 243
furnizare produse - materiale ateliere creative cf. ref.necesitate 1818/19.06.2026/carte straina
DA40626976 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 37500000-3 16.06.2026 413
pachet cu articole pentru lucrari de arta si creatie pentru crzcd cu echipa mobila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855993 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 39162000-5 16.09.2026 50
materiale art-craft- ozana
DAN2758542 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 37820000-2 18.05.2026 95
set pictura pe fata + set pensule
DAN2381888 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 39298900-6 14.02.2025 291
pachet materiale confectionat martisoare
DAN2321613 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39162110-9 26.11.2024 454
rechizite
DAN2313826 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39162110-9 15.11.2024 21,087
rechizite
DAN2235310 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39162110-9 26.07.2024 241
rechizite
DAN2203664 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39162110-9 17.06.2024 18,964
articole de papetarie si birotica pentru bem
DAN2203330 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39162110-9 17.06.2024 4,743
articole de papetarie si birotica pentru dotare bem
DAN1641059 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 19212500-0 07.03.2022 38
furnizare produse - 3 set-uri (100buc/set) snur martisor cf. ref. necesit.544/23.02.2022(s. copii); ref.decont 546/23.02.2022
DAN1378180 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 18934000-5 09.12.2020 81
sacose tip maieu
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/29234590
  • /api/v1/suppliers/29234590/revenue
  • /api/v1/suppliers/29234590/scores
  • /api/v1/suppliers/29234590/benchmarks
  • /api/v1/red-flags/by-supplier/29234590
  • /api/v1/suppliers/29234590/years
  • /api/v1/suppliers/29234590/cpv
  • /api/v1/suppliers/29234590/clients
  • /api/v1/suppliers/29234590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API