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CUI: 3669450 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

DANELYS PREST SRL

Registered: 01.03.1993 STR. PICTOR NICOLAE GRIGORESCU, 6, 5600 https://www.danelysprest.com

Total revenue

536,434 RON

132 client authorities · paid between 2018 and 2026

Direct purchases

518,494 RON

527 purchases

Offline purchases

17,940 RON

29 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

22.4%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT

National median: 30.2%

Ranked 28,661 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 6 largest CPV groups, out of 6; 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
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 120,319 —— 120,319 22.4% 0.2% 25 2018–2025
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 103,947 —— 103,947 19.4% 0.2% 166 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 36,296 —— 36,296 6.8% 0.3% 41 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 13,896 —— 13,896 2.6% 0.1% 2 2018–2019
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 13,015 —— 13,015 2.4% 0.0% 9 2020–2021
SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 12,277 —— 12,277 2.3% 0.5% 4 2021–2025
COMUNA BARGAUANI CUI: 2612944 11,103 —— 11,103 2.1% 0.1% 9 2019–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 10,987 —— 10,987 2.1% 0.0% 11 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 10,002 —— 10,002 1.9% 0.1% 1 2018
COMUNA REDIU CUI: 2613117 3,662 4,570 — 8,232 1.5% 0.0% 9 2021–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 7,597 —— 7,597 1.4% 0.0% 5 2020–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 7,305 —— 7,305 1.4% 0.0% 4 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 6,194 —— 6,194 1.2% 0.0% 12 2023–2026
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 2,605 3,218 — 5,823 1.1% 0.1% 5 2022–2024
THERMOENERGY GROUP SA CUI: 33620670 5,691 —— 5,691 1.1% 0.0% 8 2022–2023
UM0925 SUCEAVA CUI: 13589936 4,799 —— 4,799 0.9% 0.0% 1 2019
ORASUL BICAZ CUI: 2614392 4,600 —— 4,600 0.9% 0.0% 7 2023–2026
PENITENCIARUL BOTOSANI CUI: 3503538 4,546 —— 4,546 0.9% 0.0% 1 2022
COMUNA GRUMAZESTI CUI: 2614198 4,504 —— 4,504 0.8% 0.0% 3 2019–2025
POLITIA LOCALA PIATRA NEAMT CUI: 28333897 3,730 420 — 4,150 0.8% 0.1% 13 2018–2025
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 4,065 —— 4,065 0.8% 0.0% 7 2021–2026
SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 3,993 —— 3,993 0.7% 0.2% 5 2024–2026
COMUNA NICOLAE BALCESCU CUI: 4353234 3,870 —— 3,870 0.7% 0.0% 7 2024–2026
POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 3,444 —— 3,444 0.6% 0.1% 7 2022–2025
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 1,662 1,645 — 3,307 0.6% 0.0% 5 2023–2026

1-25 of 132 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
DA41279912 COMUNA STEFAN CEL MARE CUI: 2612979 31431000-6 28.09.2026 1,521
acumulatori 12 v x180 ah
DA41244326 ORASUL BICAZ CUI: 2614392 31431000-6 23.09.2026 479
acumulator auto 12v x 77ah varta silver
DA41190675 CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 34300000-0 16.09.2026 570
ac auto 12vx70ah varta efb
DA41147607 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 31431000-6 09.09.2026 1,116
acumulator 12 v x 225ah varta
DA41134141 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 31431000-6 08.09.2026 479
acumulator auto bc 06 pjm centrul henri coanda - b.06.1.01. - f
DA41073906 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 31431000-6 31.08.2026 893
acumulator exide 12vx95ah sv76amb
DA41052583 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 31431000-6 26.08.2026 893
acumulator exide 12vx95ah sv78amb
DA40995560 COMUNA CAMPINEANCA CUI: 4297983 31431000-6 14.08.2026 570
ac auto 12vx70ah varta efb
DA40944099 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 31431000-6 10.08.2026 893
acumulator exide 12vx95ah pentru sv44amb
DA40880180 ORAS PODU ILOAIEI CUI: 4541017 44480000-8 24.07.2026 1,521
acumulator auto 12vx130 ah terra

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2757383 AUTORITATEA VAMALA ROMANA CUI: 45789320 31430000-9 15.05.2026 454
acumulator auto is 77 avr
DAN2604907 COMUNA ION CREANGA CUI: 2613753 31434000-7 17.11.2025 479
acumulator auto
DAN2539075 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 31430000-9 01.09.2025 450
acumulatori
DAN2535465 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 31431000-6 26.08.2025 1,107
acumulatori auto
DAN2452985 COMUNA REDIU CUI: 2613117 31400000-0 14.05.2025 655
baterie ac auto 12vx155ah qwp
DAN2385113 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 31430000-9 18.02.2025 538
furnizare acumulator1 buc.
DAN2357822 ECOPIATA SA CUI: 27272228 31431000-6 13.01.2025 437
acumulator auto
DAN2273436 CIVITAS COM SRL CUI: 9845831 31430000-9 26.09.2024 387
acumulator auto
DAN2241093 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 31430000-9 05.08.2024 2,185
furnizare piese
DAN2241077 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 79990000-0 05.08.2024 420
servicii 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/3669450
  • /api/v1/suppliers/3669450/revenue
  • /api/v1/suppliers/3669450/scores
  • /api/v1/suppliers/3669450/benchmarks
  • /api/v1/red-flags/by-supplier/3669450
  • /api/v1/suppliers/3669450/years
  • /api/v1/suppliers/3669450/cpv
  • /api/v1/suppliers/3669450/clients
  • /api/v1/suppliers/3669450/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API