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CUI: 35370081 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 1 indicators

SMART TRAFFIC SOLUTIONS SRL

Registered: 31.12.2015 DARMANESTI, 107 BIS, 610214

Total revenue

1.63 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.61 Mn.

224 purchases

Offline purchases

23,441 RON

8 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

29.9%

Main client: SERVICII PUBLICE ALEXANDRIA SRL

National median: 30.2%

Ranked 21,226 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 13; the other 1 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
SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 487,542 —— 487,542 29.9% 9.4% 48 2018–2026
MUNICIPIUL BACAU CUI: 4278337 208,210 21,831 — 230,041 14.1% 0.0% 9 2023–2026
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 211,171 —— 211,171 13.0% 0.1% 23 2019–2026
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 134,846 —— 134,846 8.3% 0.0% 1 2022
CIVITAS COM SRL CUI: 9845831 119,238 —— 119,238 7.3% 3.4% 23 2018–2026
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 100,649 1,610 — 102,259 6.3% 0.1% 7 2018–2022
MUNICIPIUL ROMAN CUI: 2613583 82,456 —— 82,456 5.1% 0.0% 40 2018–2026
ACVATERM SA CUI: 10152880 76,754 —— 76,754 4.7% 6.4% 39 2018–2026
SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 62,141 —— 62,141 3.8% 1.1% 7 2018–2021
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 57,013 —— 57,013 3.5% 1.0% 19 2018–2021
MUNICIPIUL MEDIAS CUI: 4240677 15,637 —— 15,637 1.0% 0.0% 5 2021–2022
POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 12,900 —— 12,900 0.8% 0.2% 1 2018
SERVICII PUBLICE IASI SA CUI: 27277063 12,424 —— 12,424 0.8% 0.0% 1 2025
SCOALA GIMNAZIALA NR3 CUI: 17404178 12,295 —— 12,295 0.8% 0.3% 5 2018–2024
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 7,983 —— 7,983 0.5% 0.0% 2 2019–2022
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 4,783 —— 4,783 0.3% 0.0% 1 2018
ORASUL TARGU-NEAMT CUI: 2614104 331 —— 331 0.0% 0.0% 1 2018

1-17 of 17 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
DA41122772 SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 22993200-9 07.09.2026 11,220
achizitia de role hartie
DA40899900 CIVITAS COM SRL CUI: 9845831 48960000-5 28.07.2026 9,000
drivere si pachete software pentru distribuitoarele de tichete de parcare.
DA40885765 SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 22993200-9 27.07.2026 1,309
achizitia de hartie sau carton termosensibila
DA40887609 SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 22993200-9 27.07.2026 5,236
achizitia de hartie sau carton termosensibila.
DA40864722 ACVATERM SA CUI: 10152880 22993200-9 22.07.2026 1,870
hartie termosensibila
DA40823288 ACVATERM SA CUI: 10152880 22993200-9 15.07.2026 7,854
hartie termosensibila
DA40758990 MUNICIPIUL ROMAN CUI: 2613583 22993200-9 06.07.2026 2,050
aab4xrp9t4f hartie termosensibila
DA40666841 CIVITAS COM SRL CUI: 9845831 50800000-3 19.06.2026 10,324
reparatii placi de baza parcometre
DA40495208 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 34927000-1 28.05.2026 47,678
distribuitoare automate de bilete
DA40353558 SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 34913000-0 12.05.2026 5,542
achizitia de diverse piese de schimb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815085 MUNICIPIUL BACAU CUI: 4278337 79980000-7 22.07.2026 6,796
abonament servicii bancare parcometre
DAN2716858 MUNICIPIUL BACAU CUI: 4278337 50800000-3 31.03.2026 435
servicii de constatare defectiuni parcometre
DAN2650959 MUNICIPIUL BACAU CUI: 4278337 50413000-3 12.01.2026 404
constatare defectiuni parcometre
DAN2573463 MUNICIPIUL BACAU CUI: 4278337 79980000-7 10.10.2025 6,597
servicii abonament bancare parcometre
DAN2429980 MUNICIPIUL BACAU CUI: 4278337 30197641-1 10.04.2025 3,220
achizitia role tichete de parcare
DAN2429927 MUNICIPIUL BACAU CUI: 4278337 72212217-3 10.04.2025 3,770
modificare tarifara aparate de autotaxare
DAN1966430 MUNICIPIUL BACAU CUI: 4278337 79419000-4 19.07.2023 609
servicii de expertiza si evaluare parcometre municipiul bacau
DAN1847941 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 30197641-1 20.01.2023 1,610
role hartie termosensibila <br>parcari
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/35370081
  • /api/v1/suppliers/35370081/revenue
  • /api/v1/suppliers/35370081/scores
  • /api/v1/suppliers/35370081/benchmarks
  • /api/v1/red-flags/by-supplier/35370081
  • /api/v1/suppliers/35370081/years
  • /api/v1/suppliers/35370081/cpv
  • /api/v1/suppliers/35370081/clients
  • /api/v1/suppliers/35370081/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API