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CUI: 30877904 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

PITA RIAL SRL

Registered: 07.11.2012 Registered office: PLAIULUI, 14 Website: https://www.lusitana.ro/

Total revenue

300,486 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

295,541 RON

15 purchases

Offline purchases

4,945 RON

22 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

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40895798 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 98341130-5 28.07.2026 13,484
Contract object: servicii de admnistrare si intretinere cladiri de birouri numar de referinta: 3
DA40684838 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 90910000-9 23.06.2026 14,598
Contract object: servicii de curatenie
DA40661463 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 98341130-5 18.06.2026 2,697
Contract object: servicii de admnistrare si intretinere cladiri de birouri
DA40520470 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 98341130-5 29.05.2026 2,595
Contract object: servicii de administrare de imobile
DA40285549 DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 90919200-4 30.04.2026 22,149
Contract object: servicii de curatenie spatiu de birouri
DA40285629 DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 98341130-5 30.04.2026 13,272
Contract object: servicii de admnistrare si intretinere cladiri de birouri
DA40280037 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 98341130-5 29.04.2026 2,595
Contract object: servicii de admnistrare si intretinere cladiri de birouri
DA40171647 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 90919200-4 14.04.2026 167,045
Contract object: servicii curatenie birouri - sedii ocpi neamt
DA40171370 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 98341130-5 14.04.2026 26,034
Contract object: servicii administrative sedii ocpi neamt
DA40103853 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 98341130-5 30.03.2026 2,595
Contract object: servicii de admnistrare si intretinere cladiri de birouri

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2800369 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50112300-6 06.07.2026 149
Contract object: igienizare autoturism
DAN1652988 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50112300-6 28.03.2022 202
Contract object: servicii spalatorie auto
DAN1611290 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50112300-6 12.01.2022 140
Contract object: servicii spalatorie auto
DAN1533802 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 50112300-6 23.09.2021 40
Contract object: servicii spalat auto interior/exterior cf. ref. necesit.1735/19.08.2021
DAN1509197 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50112300-6 30.07.2021 131
Contract object: servicii spalatorie auto
DAN1509194 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50112300-6 30.07.2021 247
Contract object: servicii spalatorie auto
DAN1457973 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50112300-6 23.04.2021 333
Contract object: spalatorie auto
DAN1457908 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50112300-6 23.04.2021 262
Contract object: spalatorie auto
DAN1457885 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50112300-6 23.04.2021 250
Contract object: servicii spalatorie auto
DAN1311760 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50112300-6 15.07.2020 67
Contract object: servicii spalatorie 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/30877904
  • /api/v1/suppliers/30877904/revenue
  • /api/v1/suppliers/30877904/scores
  • /api/v1/suppliers/30877904/benchmarks
  • /api/v1/red-flags/by-supplier/30877904
  • /api/v1/suppliers/30877904/years
  • /api/v1/suppliers/30877904/cpv
  • /api/v1/suppliers/30877904/clients
  • /api/v1/suppliers/30877904/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API