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CUI: 35742762 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 1 indicators

NEW PROJECT TEAM SRL

Registered: 02.03.2016 PACII, 1, 610060

Total revenue

3.96 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

3.84 Mn.

127 purchases

Offline purchases

55,000 RON

1 purchases

Tenders

60,000 RON

1 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

10.7%

Main client: COMUNA BOZIENI

National median: 30.2%

Ranked 39,023 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 1
#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 8 largest CPV groups, out of 8; 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 BOZIENI CUI: 2613664 425,000 —— 425,000 10.7% 1.3% 6 2019–2026
COMUNA DOCHIA CUI: 15646469 324,000 —— 324,000 8.2% 3.4% 4 2021–2023
COMUNA TUPILATI CUI: 2613125 253,200 —— 253,200 6.4% 0.4% 7 2019–2026
COMUNA RAZBOIENI CUI: 2613168 189,000 —— 189,000 4.8% 1.1% 5 2019–2024
COMUNA TAMASENI CUI: 2613834 126,130 — 60,000 186,130 4.7% 0.3% 5 2018–2022
COMUNA POIANA TEIULUI CUI: 2614074 182,500 —— 182,500 4.6% 0.7% 5 2018–2022
COMUNA REDIU CUI: 2613117 170,000 —— 170,000 4.3% 0.5% 5 2018–2025
COMUNA PETRICANI CUI: 2614210 155,250 —— 155,250 3.9% 0.3% 4 2019–2023
COMUNA DAMUC CUI: 2614422 143,000 —— 143,000 3.6% 0.2% 3 2019–2024
COMUNA TRIFESTI CUI: 2613842 134,500 —— 134,500 3.4% 0.2% 4 2019–2022
COMUNA CORDUN CUI: 2613680 121,000 —— 121,000 3.1% 0.1% 4 2020–2023
COMUNA PANCESTI CUI: 16404200 109,000 —— 109,000 2.8% 0.3% 3 2018–2023
COMUNA ICUSESTI CUI: 2613745 105,210 —— 105,210 2.7% 0.3% 4 2020–2023
COMUNA DRAGANESTI CUI: 16366149 98,750 —— 98,750 2.5% 0.4% 3 2018–2022
COMUNA CEAHLAU CUI: 2614155 98,200 —— 98,200 2.5% 0.4% 4 2018–2023
COMUNA BIRA CUI: 2613672 94,300 —— 94,300 2.4% 0.5% 3 2020–2022
COMUNA COSTISA CUI: 2612936 92,400 —— 92,400 2.3% 0.3% 2 2021–2022
COMUNA GIROV CUI: 2613141 87,912 —— 87,912 2.2% 0.4% 5 2018–2023
COMUNA POIENARI CUI: 2613788 86,000 —— 86,000 2.2% 0.3% 3 2018–2024
COMUNA TIMISESTI CUI: 2614252 83,200 —— 83,200 2.1% 0.1% 4 2020–2022
COMUNA GHINDAOANI CUI: 15945231 81,500 —— 81,500 2.1% 0.5% 6 2018–2023
COMUNA HORIA CUI: 2613737 78,500 —— 78,500 2.0% 0.2% 3 2020–2022
COMUNA NEGRESTI CUI: 17474424 68,000 —— 68,000 1.7% 0.5% 7 2021
COMUNA VALENI CUI: 16287088 65,000 —— 65,000 1.6% 0.4% 1 2018
LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 — 55,000 — 55,000 1.4% 1.1% 1 2021

1-25 of 45 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
DA41290808 COMUNA ONICENI CUI: 2613770 79411000-8 29.09.2026 20,000
consultanta pentru implementare proiecte
DA40920576 COMUNA TUPILATI CUI: 2613125 71328000-3 31.07.2026 12,000
servicii de verificare isu pt. proiecte apa
DA40721366 COMUNA BOZIENI CUI: 2613664 73220000-0 30.06.2026 30,000
servicii de consultanta pt. proiecte apa-canal
DA40443773 COMUNA STANITA CUI: 2613818 73220000-0 21.05.2026 12,000
73220000-0 servicii de consultanta in dezvoltare (rev.2)
DA39519961 COMUNA TUPILATI CUI: 2613125 71320000-7 12.12.2025 65,000
documentatii tehnice pentru terenuri sport in zone rurale
DA38635496 COMUNA REDIU CUI: 2613117 71319000-7 01.08.2025 50,000
expertiza tehnica si audit energetic constructii civile
DA36642171 COMUNA TUPILATI CUI: 2613125 71351810-4 04.10.2024 50,000
studiu topo vizat ocpi pt. investitii in retele alimentare apa si retele canalizare in zone rurale
DA36440594 COMUNA TUPILATI CUI: 2613125 71335000-5 04.09.2024 60,000
dali, expertiza tehnica, audit energetic, docum. obt. avize pt. lucrari civile
DA36407466 COMUNA RAZBOIENI CUI: 2613168 71335000-5 30.08.2024 80,000
modernizare si reabilitare imobil-expertiza tehnica, sg, dali, docum. obt. avize
DA36338503 COMUNA POIENARI CUI: 2613788 71328000-3 23.08.2024 15,000
servicii de verificare pt. proiecte retele apa si canalizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1509056 LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 71321000-4 30.07.2021 55,000
reparatii curente -instalatii electrice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1008985 COMUNA TAMASENI CUI: 2613834 71322000-1 27.11.2018 60,000
servicii de proiectare pentru obiectivul modernizare si extindere scoala gimnaziala tamaseni
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/35742762
  • /api/v1/suppliers/35742762/revenue
  • /api/v1/suppliers/35742762/scores
  • /api/v1/suppliers/35742762/benchmarks
  • /api/v1/red-flags/by-supplier/35742762
  • /api/v1/suppliers/35742762/years
  • /api/v1/suppliers/35742762/cpv
  • /api/v1/suppliers/35742762/clients
  • /api/v1/suppliers/35742762/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API