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CUI: 30376547 SRL NEAMȚ SAT PITILIGENI, COMUNA PIPIRIG

NEMTEANCA SRL

Registered: 29.06.2012 Registered office: OBOR, 15

Total revenue

887,999 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

887,999 RON

69 purchases

Offline purchases

0 RON

0 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

9.5%

Main client: COMUNA BALUSENI

National median: 30.2%

Ranked 39,746 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 2 largest CPV groups, out of 2; 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

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 BALUSENI CUI: 3433890 84,005 —— 84,005 9.5% 0.1% 2 2018–2019
COMUNA BIRA CUI: 2613672 74,880 —— 74,880 8.4% 0.4% 4 2018
COMUNA CONCESTI CUI: 3643892 59,700 —— 59,700 6.7% 0.1% 10 2022
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 50,000 —— 50,000 5.6% 0.9% 1 2023
COMUNA RACHITI CUI: 3372106 49,929 —— 49,929 5.6% 0.1% 3 2020
ASOCIATIA PENTRU DEZVOLTARE COMUNITARA VASLUI CUI: 17230691 48,000 —— 48,000 5.4% 15.5% 2 2023
ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 45,935 —— 45,935 5.2% 5.1% 1 2021
ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 45,900 —— 45,900 5.2% 4.0% 1 2021
CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 37,750 —— 37,750 4.3% 0.6% 2 2019
ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 35,755 —— 35,755 4.0% 1.7% 8 2021
LICEUL TEORETIC NEGRU-VODA CUI: 4618447 33,600 —— 33,600 3.8% 0.9% 1 2023
COMUNA DORNA CANDRENILOR CUI: 4326914 30,996 —— 30,996 3.5% 0.0% 2 2018–2019
COMUNA BOGDANA CUI: 4359407 28,200 —— 28,200 3.2% 0.1% 1 2023
SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 27,995 —— 27,995 3.2% 1.0% 4 2019–2020
COMUNA GHINDAOANI CUI: 15945231 27,000 —— 27,000 3.0% 0.2% 1 2019
COMUNA LESPEZI CUI: 4541319 22,850 —— 22,850 2.6% 0.1% 5 2018
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 22,550 —— 22,550 2.5% 0.3% 1 2018
ASOCIATIA MUGURELUL CUI: 15242525 21,408 —— 21,408 2.4% 5.3% 1 2020
CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 20,700 —— 20,700 2.3% 1.9% 1 2018
COMUNA GAGESTI CUI: 3552050 20,310 —— 20,310 2.3% 0.1% 2 2019–2020
CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 20,000 —— 20,000 2.3% 2.1% 1 2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 19,710 —— 19,710 2.2% 0.2% 9 2020
COMUNA CIOHORANI CUI: 17107304 16,926 —— 16,926 1.9% 0.1% 2 2019
ORASUL SALCEA CUI: 4244180 13,950 —— 13,950 1.6% 0.0% 1 2018
CENTRUL CULTURAL BUCOVINA CUI: 25345587 12,000 —— 12,000 1.4% 0.1% 1 2019

1-25 of 27 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
DA41125088 CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 18300000-2 08.09.2026 20,000
Contract object: achizitie costume populare zona moldovei
DA34656316 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 18300000-2 11.12.2023 50,000
Contract object: costume populare scoala
DA34548311 LICEUL TEORETIC NEGRU-VODA CUI: 4618447 18300000-2 22.11.2023 33,600
Contract object: costum popular baieti
DA33857789 COMUNA BOGDANA CUI: 4359407 18300000-2 23.08.2023 28,200
Contract object: costum popular fete, costum popular baieti
DA33635277 ASOCIATIA PENTRU DEZVOLTARE COMUNITARA VASLUI CUI: 17230691 18300000-2 12.07.2023 24,000
Contract object: achizitie costum popular
DA33635272 ASOCIATIA PENTRU DEZVOLTARE COMUNITARA VASLUI CUI: 17230691 18300000-2 11.07.2023 24,000
Contract object: achizitie costum popular
DA31419441 COMUNA CONCESTI CUI: 3643892 18300000-2 19.09.2022 12,000
Contract object: articole de imbracaminte
DA31419468 COMUNA CONCESTI CUI: 3643892 18300000-2 19.09.2022 2,280
Contract object: articole de imbracaminte
DA31419515 COMUNA CONCESTI CUI: 3643892 18300000-2 19.09.2022 10,800
Contract object: rticole de imbracaminte
DA31419702 COMUNA CONCESTI CUI: 3643892 18300000-2 19.09.2022 1,440
Contract object: articole de imbracaminte
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/30376547
  • /api/v1/suppliers/30376547/revenue
  • /api/v1/suppliers/30376547/scores
  • /api/v1/suppliers/30376547/benchmarks
  • /api/v1/red-flags/by-supplier/30376547
  • /api/v1/suppliers/30376547/years
  • /api/v1/suppliers/30376547/cpv
  • /api/v1/suppliers/30376547/clients
  • /api/v1/suppliers/30376547/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API