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CUI: 35602009 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

SIMOPREST PRINT SRL

Registered: 05.02.2016 MIHAIL KOGALNICEANU, 3

Total revenue

1.04 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

1.04 Mn.

277 purchases

Offline purchases

475 RON

2 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

15.3%

Main client: COMUNA BAHNA

National median: 30.2%

Ranked 35,601 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 12 largest CPV groups, out of 28; the other 16 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 BAHNA CUI: 2613648 158,850 —— 158,850 15.3% 0.5% 9 2022–2026
COMUNA BODESTI CUI: 2613133 131,010 —— 131,010 12.6% 0.3% 21 2020–2026
COMUNA COSTISA CUI: 2612936 124,050 —— 124,050 12.0% 0.4% 10 2022–2026
LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 88,921 —— 88,921 8.6% 2.6% 37 2018–2021
SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 79,535 —— 79,535 7.7% 8.8% 21 2018–2025
COMUNA VALEA URSULUI CUI: 2613850 45,043 —— 45,043 4.3% 0.2% 14 2024–2026
SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 42,524 475 — 42,999 4.1% 1.2% 11 2020–2026
COMUNA BORLESTI CUI: 2612898 37,550 —— 37,550 3.6% 0.1% 5 2025–2026
COMUNA FAUREI CUI: 2613710 34,686 —— 34,686 3.3% 0.2% 5 2021–2025
COMUNA PANGARATI CUI: 2612960 28,351 —— 28,351 2.7% 0.1% 8 2018–2026
SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 26,034 —— 26,034 2.5% 0.8% 5 2022–2025
SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 23,963 —— 23,963 2.3% 0.5% 7 2021
SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 22,096 —— 22,096 2.1% 4.5% 12 2021–2025
SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 20,200 —— 20,200 2.0% 2.2% 5 2024–2025
SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 19,509 —— 19,509 1.9% 1.2% 5 2020–2026
SCOALA GIMNAZIALA NR8 CUI: 17954406 18,214 —— 18,214 1.8% 0.9% 21 2018–2024
COMUNA HANGU CUI: 2614449 17,749 —— 17,749 1.7% 0.1% 4 2024–2025
SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 17,340 —— 17,340 1.7% 1.8% 6 2020–2025
SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 14,845 —— 14,845 1.4% 0.4% 4 2018–2026
SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 13,950 —— 13,950 1.3% 0.8% 3 2020–2021
COMUNA DRAGOMIRESTI CUI: 2613001 13,848 —— 13,848 1.3% 0.0% 7 2020–2021
SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 10,880 —— 10,880 1.1% 1.0% 8 2020–2026
SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 10,624 —— 10,624 1.0% 0.3% 6 2018–2019
SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 8,913 —— 8,913 0.9% 0.5% 5 2020–2021
SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 7,582 —— 7,582 0.7% 0.3% 2 2020

1-25 of 34 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
DA41265041 COMUNA COSTISA CUI: 2612936 35121000-8 25.09.2026 5,575
achizitie pachet camere supraveghere
DA41235753 COMUNA BODESTI CUI: 2613133 35121000-8 22.09.2026 1,800
reconectare camere solare
DA41235724 COMUNA BODESTI CUI: 2613133 35125000-6 22.09.2026 2,875
pachet reparatie sistem supraveghere
DA41169180 COMUNA BAHNA CUI: 2613648 35121000-8 14.09.2026 3,500
pachet punct camera stradala
DA41169199 COMUNA BAHNA CUI: 2613648 35121000-8 14.09.2026 6,500
pachet camere supraveghere camin
DA41035340 SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 35125000-6 24.08.2026 3,337
pachet nvr+hdd
DA40987990 COMUNA VALEA URSULUI CUI: 2613850 35121000-8 13.08.2026 3,540
pachet dvr 16 canale
DA40956824 COMUNA VALEA URSULUI CUI: 2613850 35121000-8 07.08.2026 900
achizitionat dvr 16 canale
DA40858013 COMUNA BORLESTI CUI: 2612898 35121000-8 22.07.2026 6,300
echipament de securitate (rev.2)
DA40800796 COMUNA VALEA URSULUI CUI: 2613850 35125000-6 10.07.2026 1,200
mutare camere stradale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2715816 SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 31430000-9 01.04.2026 190
acumulator 12 v <br>- 2buc
DAN2666715 SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 31430000-9 26.01.2026 285
acumulator 12v pentru surse de alimentare
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/35602009
  • /api/v1/suppliers/35602009/revenue
  • /api/v1/suppliers/35602009/scores
  • /api/v1/suppliers/35602009/benchmarks
  • /api/v1/red-flags/by-supplier/35602009
  • /api/v1/suppliers/35602009/years
  • /api/v1/suppliers/35602009/cpv
  • /api/v1/suppliers/35602009/clients
  • /api/v1/suppliers/35602009/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API