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CUI: 36587675 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 1 indicators

LAVITEO AERON SRL

Registered: 30.09.2016 PESCARUS, 8, 610185

Total revenue

4.22 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

4.13 Mn.

145 purchases

Offline purchases

96,060 RON

5 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

32.6%

Main client: MUNICIPIUL DOROHOI

National median: 30.2%

Ranked 18,772 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 22; the other 10 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
MUNICIPIUL DOROHOI CUI: 4112945 1,377,836 —— 1,377,836 32.6% 0.4% 33 2018–2026
COMUNA DRAGUSENI CUI: 3503635 703,050 45,460 — 748,510 17.7% 1.4% 18 2018–2024
SCOALA GIMNAZIALA ARISTOTEL CRISMARU DRAGUSENI CUI: 29458937 475,000 —— 475,000 11.3% 33.2% 1 2022
COMUNA PUTNA CUI: 4441379 447,715 —— 447,715 10.6% 1.5% 19 2018–2026
COMUNA BAIA CUI: 4674790 261,540 —— 261,540 6.2% 0.2% 19 2018–2025
COMUNA DOCHIA CUI: 15646469 144,510 —— 144,510 3.4% 1.5% 4 2025
COMUNA SATU MARE CUI: 4327057 130,800 —— 130,800 3.1% 0.2% 10 2018–2026
COMUNA BOROAIA CUI: 4326787 89,190 2,600 — 91,790 2.2% 0.1% 11 2018–2025
COMUNA URECHENI CUI: 2614260 80,000 —— 80,000 1.9% 0.2% 1 2022
COMUNA DRAGUSENI CUI: 4326795 31,000 48,000 — 79,000 1.9% 0.4% 4 2020–2024
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 77,385 —— 77,385 1.8% 1.5% 1 2023
COMUNA CIPRIAN PORUMBESCU CUI: 16391789 60,310 —— 60,310 1.4% 0.3% 4 2024–2025
COMUNA TUNARI CUI: 4505618 36,600 —— 36,600 0.9% 0.0% 1 2026
COMUNA LENAUHEIM CUI: 4483692 25,200 —— 25,200 0.6% 0.0% 1 2021
COMUNA STIUBIENI CUI: 3643922 25,160 —— 25,160 0.6% 0.1% 7 2019
COMUNA GRANICESTI CUI: 4441280 25,000 —— 25,000 0.6% 0.1% 1 2018
COMUNA GRAJDURI CUI: 4540542 24,500 —— 24,500 0.6% 0.0% 2 2019
COMUNA OTELENI CUI: 4541009 24,000 —— 24,000 0.6% 0.1% 2 2024
COMUNA BOGDANESTI CUI: 4326817 16,150 —— 16,150 0.4% 0.0% 2 2021–2022
ORASUL BUCECEA CUI: 3643876 14,400 —— 14,400 0.3% 0.0% 1 2021
SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 12,680 —— 12,680 0.3% 0.4% 2 2023–2025
COMUNA ADASENI CUI: 18382485 10,552 —— 10,552 0.3% 0.0% 1 2020
COMUNA BERCHISESTI CUI: 17527456 10,230 —— 10,230 0.2% 0.0% 1 2018
COMUNA BILCA CUI: 4327006 8,500 —— 8,500 0.2% 0.0% 1 2024
COMUNA VALEA SEACA CUI: 4981271 7,308 —— 7,308 0.2% 0.0% 1 2024

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40829022 COMUNA SATU MARE CUI: 4327057 39113600-3 15.07.2026 17,850
banca model oz
DA40828982 COMUNA SATU MARE CUI: 4327057 34928480-6 15.07.2026 14,850
cos gunoi stradal metalic cod 36
DA40725907 COMUNA PUTNA CUI: 4441379 39113600-3 30.06.2026 15,950
banca cu spatar cu 8 rigla lemn
DA40483381 MUNICIPIUL DOROHOI CUI: 4112945 31522000-1 27.05.2026 15,500
figurina cu bec led orinamentala - 4959 dp
DA40107843 COMUNA PUTNA CUI: 4441379 44114220-0 31.03.2026 13,800
tub beton premo 600 q
DA39967537 COMUNA TUNARI CUI: 4505618 34928400-2 09.03.2026 36,600
mobilier stradal
DA38960129 COMUNA PUTNA CUI: 4441379 44114220-0 26.09.2025 10,600
tub beton premo 600 q
DA38623023 COMUNA DOCHIA CUI: 15646469 03415000-2 01.08.2025 3,285
achizitia de rigle lemn pentru banci
DA38348655 COMUNA DOCHIA CUI: 15646469 45000000-7 17.06.2025 113,000
construiere imprejmuire aferenta scolii gimnaziale nr 1 dochia si sediu primarie dochia , jud neamt.
DA38294473 SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 39113600-3 06.06.2025 4,760
banca cu spatar cu 8 rigle

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2234419 COMUNA DRAGUSENI CUI: 4326795 39113600-3 25.07.2024 9,000
furnizare produse-banca cu spatar
DAN2145722 COMUNA DRAGUSENI CUI: 4326795 03121210-0 01.04.2024 17,500
furnizare cutii cu bancute pentru flori
DAN2126130 COMUNA DRAGUSENI CUI: 4326795 39113600-3 05.03.2024 21,500
furnizare banci cu spatar
DAN2060271 COMUNA BOROAIA CUI: 4326787 44423450-0 07.12.2023 2,600
achizitionare placute inregistrare utilaje
DAN1167347 COMUNA DRAGUSENI CUI: 3503635 34928000-8 10.10.2019 45,460
mobilier rutier
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/36587675
  • /api/v1/suppliers/36587675/revenue
  • /api/v1/suppliers/36587675/scores
  • /api/v1/suppliers/36587675/benchmarks
  • /api/v1/red-flags/by-supplier/36587675
  • /api/v1/suppliers/36587675/years
  • /api/v1/suppliers/36587675/cpv
  • /api/v1/suppliers/36587675/clients
  • /api/v1/suppliers/36587675/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API