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CUI: 30117640 PFA NEAMȚ MUNICIPIUL PIATRA NEAMT

COVALIU GRIGORI PERSOANA FIZICA AUTORIZATA

Registered: 25.04.2012 VIFORULUI, 14, 610258

Total revenue

583,765 RON

6 client authorities · paid between 2018 and 2025

Direct purchases

551,203 RON

35 purchases

Offline purchases

32,562 RON

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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
COMUNA BOGHICEA CUI: 17877362 306,668 —— 306,668 52.5% 0.5% 4 2021–2025
COMUNA GHERAESTI CUI: 2613729 151,955 4,920 — 156,875 26.9% 0.3% 20 2018–2025
COMUNA TRIFESTI CUI: 2613842 49,175 —— 49,175 8.4% 0.1% 4 2019–2021
COMUNA POIANA TEIULUI CUI: 2614074 43,405 —— 43,405 7.4% 0.2% 9 2018–2023
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 27,600 — 27,600 4.7% 0.0% 6 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 — 42 — 42 0.0% 0.0% 1 2021

1-6 of 6 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
DA39466822 COMUNA BOGHICEA CUI: 17877362 71354300-7 09.12.2025 99,190
servicii de cadastru sistematic conform oug nr. 35/2016 pentru terenuri extravilane si intravilane
DA39142373 COMUNA GHERAESTI CUI: 2613729 71351810-4 24.10.2025 2,100
trasare puncte topografice- contracte concesiune pasune atribuite
DA37909712 COMUNA GHERAESTI CUI: 2613729 71354300-7 14.04.2025 1,600
documentatii cadastrale (1 actualizare date imobil si 1 dezlipire imobil)
DA37910766 COMUNA GHERAESTI CUI: 2613729 71354300-7 14.04.2025 2,590
documentatie cadastrala prima inscriere 39,85 ha lunca moldovei
DA37763634 COMUNA GHERAESTI CUI: 2613729 71354300-7 27.03.2025 4,104
servicii intocmire 3 documentatii cadastrale
DA36723553 COMUNA BOGHICEA CUI: 17877362 71354300-7 17.10.2024 17,435
documentatii cadastrale pentru inscrierea islazurilor comunale ale comunei boghicea
DA35533605 COMUNA GHERAESTI CUI: 2613729 71354300-7 17.04.2024 2,850
3 documentatii cadastrale, necesare inventarierii imobilelor din domeniul public
DA34490890 COMUNA GHERAESTI CUI: 2613729 71354300-7 14.11.2023 2,550
3 documentatii cadastrale, necesare inventarierii imobilelor din domeniul public
DA34490712 COMUNA GHERAESTI CUI: 2613729 71351810-4 14.11.2023 1,400
servicii de topografie privind trasarea punctelor topografice
DA33703750 COMUNA GHERAESTI CUI: 2613729 71351810-4 27.07.2023 4,640
servicii de topografie privind trasarea punctelor topografice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2447200 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71319000-7 07.05.2025 5,000
studii topografice
DAN1543901 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 98371000-4 08.10.2021 42
servicii medicale funerarii
DAN1455049 COMUNA GHERAESTI CUI: 2613729 71354300-7 20.04.2021 3,000
servicii de intabulare islaz ( la spini)- 48,25 ha
DAN1378102 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71351810-4 09.12.2020 900
servicii topografice
DAN1365118 COMUNA GHERAESTI CUI: 2613729 71354300-7 09.11.2020 1,920
25 imobile receptionate extravilan in vederea deschiderii de carti funciare decontate cu 100% si 14 imobile pentru care au existat carti funciare decontate cu 50%(in cadrul contractului de finantare in cadrul programului national de cadastru si carte funciara a lucrarilor de inregistrare sistematica/2019)
DAN1295305 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71351810-4 17.06.2020 5,000
servicii topografice
DAN1252451 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71351810-4 23.03.2020 3,200
documentatie topografica
DAN1242314 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71351810-4 26.02.2020 8,000
servicii de ridicare topografica str. schitului
DAN1242191 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71351810-4 26.02.2020 5,500
documentatie topografica
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/30117640
  • /api/v1/suppliers/30117640/revenue
  • /api/v1/suppliers/30117640/scores
  • /api/v1/suppliers/30117640/benchmarks
  • /api/v1/red-flags/by-supplier/30117640
  • /api/v1/suppliers/30117640/years
  • /api/v1/suppliers/30117640/cpv
  • /api/v1/suppliers/30117640/clients
  • /api/v1/suppliers/30117640/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API