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CUI: 29339693 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

OUTDOOR SHOP SRL

Registered: 14.11.2011 Registered office: STR. DARMANESTI, 36, 610233 Website: https://www.magazinoutdoor.ro

Total revenue

392,039 RON

110 client authorities · paid between 2019 and 2026

Direct purchases

381,708 RON

141 purchases

Offline purchases

10,331 RON

6 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

55.7%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 6,279 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 24; the other 12 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

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 216,938 1,406 — 218,344 55.7% 0.0% 5 2021–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 20,207 —— 20,207 5.2% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 15,817 —— 15,817 4.0% 0.0% 2 2019–2022
UM 01119 CUI: 13844907 8,192 —— 8,192 2.1% 0.1% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 7,255 — 7,255 1.9% 0.0% 1 2026
COMUNA TAZLAU CUI: 2613010 6,750 —— 6,750 1.7% 0.0% 1 2022
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 5,884 —— 5,884 1.5% 0.0% 1 2019
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 5,029 —— 5,029 1.3% 0.0% 1 2021
UNITATEA MILITARA 0836 BACAU CUI: 4278590 5,017 —— 5,017 1.3% 0.1% 1 2021
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 4,807 —— 4,807 1.2% 0.0% 1 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 4,200 —— 4,200 1.1% 0.0% 2 2019–2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 3,227 —— 3,227 0.8% 0.1% 1 2025
MUNICIPIUL CAREI CUI: 4481160 3,042 —— 3,042 0.8% 0.0% 2 2019–2023
COMUNA POIANA CRISTEI CUI: 4298024 2,914 —— 2,914 0.7% 0.0% 1 2022
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 2,837 —— 2,837 0.7% 0.0% 2 2021–2022
SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 2,739 —— 2,739 0.7% 0.1% 1 2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 2,649 —— 2,649 0.7% 0.0% 2 2025
DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 2,490 —— 2,490 0.6% 0.1% 1 2024
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 2,481 —— 2,481 0.6% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 2,343 —— 2,343 0.6% 0.0% 2 2024
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 2,286 —— 2,286 0.6% 0.0% 1 2023
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 1,513 755 — 2,268 0.6% 0.0% 2 2022–2023
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 2,212 —— 2,212 0.6% 0.0% 1 2021
UNITATEA MILITARA NR01983 CUI: 4353080 1,941 —— 1,941 0.5% 0.0% 1 2023
ORAS BAIA SPRIE CUI: 3694918 1,925 —— 1,925 0.5% 0.0% 2 2026

1-25 of 110 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41250735 ORAS BAIA SPRIE CUI: 3694918 35000000-4 24.09.2026 400
Contract object: achizitie spray autoaparare impotriva ursilor
DA41198485 UM 01838 BOBOC CUI: 4299631 35200000-6 17.09.2026 744
Contract object: amnar
DA40970082 INSTITUTUL DE BIOLOGIE CUI: 4183326 44612100-4 11.08.2026 174
Contract object: set 4 butelii gaz camping pinguin travel gas 450 g cu filet
DA40638271 ORAS BUSTENI CUI: 2845729 35000000-4 19.06.2026 1,319
Contract object: spray autoaparare impotriva ursilor
DA40622400 ORAS BAIA SPRIE CUI: 3694918 35200000-6 15.06.2026 1,525
Contract object: achizitie spray urs counter assault bear
DA40608305 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35000000-4 11.06.2026 169,894
Contract object: furnizare spray contra ursilor - dssv
DA40058744 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 18300000-2 24.03.2026 320
Contract object: vesta blaser club shooting dark olive marime l
DA39198356 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 38113000-0 04.11.2025 1,404
Contract object: sonar deeper chirp+ 2.0
DA38936561 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 18143000-3 25.09.2025 1,522
Contract object: spray urs si husa spray (echipament de protectie)
DA38839700 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 37414200-5 10.09.2025 1,593
Contract object: lada frigorifica cu roti coleman xtreme 58 litri

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2787198 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 35110000-8 23.06.2026 7,255
Contract object: spray autoaparare impotriva ursilor
DAN2020989 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 31711110-7 12.10.2023 755
Contract object: goarna ursi
DAN1934128 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35120000-1 07.06.2023 487
Contract object: furnizare goarne spray cu aer comprimat (impotriva urs) - dsag
DAN1643473 COMUNA CERASU CUI: 2843205 35220000-2 10.03.2022 411
Contract object: spray autoaparare impotriva ursilor
DAN1626586 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44511110-9 04.02.2022 919
Contract object: macete ds is
DAN1290053 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 42141400-3 05.06.2020 504
Contract object: scripete alpinism petzl
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/29339693
  • /api/v1/suppliers/29339693/revenue
  • /api/v1/suppliers/29339693/scores
  • /api/v1/suppliers/29339693/benchmarks
  • /api/v1/red-flags/by-supplier/29339693
  • /api/v1/suppliers/29339693/years
  • /api/v1/suppliers/29339693/cpv
  • /api/v1/suppliers/29339693/clients
  • /api/v1/suppliers/29339693/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API