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CUI: 30145402 SRL NEAMȚ SAT VANATORI-NEAMT, COMUNA VANATORI-NEAMT

MAIO TRUCK SRL

Registered: 03.05.2012 SF. IMPARATI, 513, 617500 https://www.maiotruck.ro

Total revenue

78,356 RON

8 client authorities · paid between 2019 and 2026

Direct purchases

62,049 RON

42 purchases

Offline purchases

16,307 RON

13 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 5 largest CPV groups, out of 5; 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 PETRICANI CUI: 2614210 22,314 4,294 — 26,608 34.0% 0.1% 7 2024–2026
COMUNA GRUMAZESTI CUI: 2614198 16,356 —— 16,356 20.9% 0.1% 29 2024–2026
COMUNA BRUSTURI CUI: 2614147 14,660 —— 14,660 18.7% 0.0% 4 2019–2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 — 10,114 — 10,114 12.9% 0.2% 10 2021–2023
COMUNA POIANA TEIULUI CUI: 2614074 7,074 —— 7,074 9.0% 0.0% 1 2026
COMUNA DRAGANESTI CUI: 16366149 — 1,899 — 1,899 2.4% 0.0% 1 2019
LICEUL VASILE CONTA CUI: 17232390 1,215 —— 1,215 1.6% 0.0% 2 2020–2021
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 430 —— 430 0.6% 0.0% 1 2026

1-8 of 8 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
DA41124693 COMUNA GRUMAZESTI CUI: 2614198 50112200-5 08.09.2026 300
achizitie itp nt50wxw - autobuz man lion`s
DA41064309 COMUNA PETRICANI CUI: 2614210 50112200-5 28.08.2026 9,221
pachet servicii reparatii auto fiat
DA40969374 COMUNA GRUMAZESTI CUI: 2614198 50411400-3 11.08.2026 500
achizitie servicii verificare tahograf nt09cmz - microbuz opel
DA40863285 COMUNA PETRICANI CUI: 2614210 50112200-5 22.07.2026 3,922
pachet servicii reparatii auto
DA40851075 COMUNA POIANA TEIULUI CUI: 2614074 50112200-5 21.07.2026 7,074
pachet servicii inlocuire ambreiaj mb unimog
DA40613806 COMUNA GRUMAZESTI CUI: 2614198 50411400-3 15.06.2026 826
achizitie servicii verificare tahograf nt50wxw autobuz man lion`s
DA40408193 COMUNA GRUMAZESTI CUI: 2614198 71631200-2 20.05.2026 235
achizitie itp nt51wxw - microbuz mercedes
DA40284691 COMUNA GRUMAZESTI CUI: 2614198 50116500-6 07.05.2026 350
achizitie pachet servicii schimbare, echilibrare anvelope nt35wxw si nt09prf
DA40192804 COMUNA GRUMAZESTI CUI: 2614198 71631200-2 20.04.2026 235
achizitie itp nt09cmz - microbuz opel
DA40027773 COMUNA GRUMAZESTI CUI: 2614198 50110000-9 18.03.2026 1,353
achizitie servicii de reparatie parbriz autoturism bmw nt35wxw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2490239 COMUNA PETRICANI CUI: 2614210 50112000-3 30.06.2025 4,174
reparatii microbuz scolar
DAN2490204 COMUNA PETRICANI CUI: 2614210 50112000-3 30.06.2025 120
reparatii microbuz scolar
DAN2102143 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 50112100-4 26.01.2024 618
vulcanizare
DAN2102097 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 34300000-0 26.01.2024 846
piese pentru autovehicule
DAN2101776 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 34300000-0 26.01.2024 1,646
piese pentru autovehicule
DAN2101696 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 34300000-0 26.01.2024 586
piese pentru autovehicule
DAN1850160 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 34300000-0 25.01.2023 845
piese pentru autoturisme
DAN1850062 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 71631000-0 25.01.2023 140
itp
DAN1815975 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 34300000-0 16.12.2022 573
piese pentru autovehicule
DAN1815963 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 50112100-4 16.12.2022 860
servicii de reparatii auto
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/30145402
  • /api/v1/suppliers/30145402/revenue
  • /api/v1/suppliers/30145402/scores
  • /api/v1/suppliers/30145402/benchmarks
  • /api/v1/red-flags/by-supplier/30145402
  • /api/v1/suppliers/30145402/years
  • /api/v1/suppliers/30145402/cpv
  • /api/v1/suppliers/30145402/clients
  • /api/v1/suppliers/30145402/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API