Skip to content

CUI: 4042823 SRL NEAMȚ SAT GIROV, COMUNA GIROV Flagged by 1 indicators

OTIMAR COM SRL

Registered: 18.05.1993 CALEA ROMANULUI, 320, 617210

Total revenue

1.56 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

188 purchases

Offline purchases

230,494 RON

11 purchases

Tenders

14,500 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

21.2%

Main client: CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE

National median: 30.2%

Ranked 29,987 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 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
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 329,654 —— 329,654 21.2% 1.7% 38 2018–2026
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 221,292 14,500 235,792 15.1% 0.0% 10 2018–2026
MUNICIPIUL ROMAN CUI: 2613583 190,940 —— 190,940 12.3% 0.0% 6 2018–2025
COMUNA RAUCESTI CUI: 2614236 78,241 5,000 — 83,241 5.3% 0.1% 12 2018–2026
ORASUL BICAZ CUI: 2614392 78,341 —— 78,341 5.0% 0.2% 11 2018–2025
COMUNA SABAOANI CUI: 2613800 59,260 —— 59,260 3.8% 0.1% 11 2018–2026
COMUNA DULCESTI CUI: 2613702 48,564 —— 48,564 3.1% 0.1% 8 2019–2026
COMUNA RAZBOIENI CUI: 2613168 40,250 —— 40,250 2.6% 0.2% 6 2018–2026
COMUNA HALAUCESTI CUI: 4541297 39,670 —— 39,670 2.6% 0.2% 6 2018–2022
COMUNA VANATORI - NEAMT CUI: 2614279 35,400 4,202 — 39,602 2.5% 0.1% 7 2018–2025
COMUNA PIPIRIG CUI: 2614228 39,100 —— 39,100 2.5% 0.1% 6 2019–2026
COMUNA MOLDOVENI CUI: 2613761 34,307 —— 34,307 2.2% 0.2% 12 2018–2026
COMUNA RACOVA CUI: 4455226 33,260 —— 33,260 2.1% 0.2% 4 2023–2026
COMUNA SAUCESTI CUI: 4455595 30,506 —— 30,506 2.0% 0.0% 7 2018–2026
COMUNA DOCHIA CUI: 15646469 25,644 —— 25,644 1.7% 0.3% 8 2018–2025
COMUNA GHERAESTI CUI: 2613729 25,561 —— 25,561 1.6% 0.0% 5 2018–2024
COMUNA STRUNGA CUI: 4541041 25,520 —— 25,520 1.6% 0.1% 5 2018–2024
COMUNA BICAZU ARDELEAN CUI: 2614414 25,000 —— 25,000 1.6% 0.0% 2 2023–2026
COMUNA ICUSESTI CUI: 2613745 18,500 —— 18,500 1.2% 0.1% 2 2021–2022
COMUNA BODESTI CUI: 2613133 18,400 —— 18,400 1.2% 0.0% 4 2018–2024
COMUNA MARGINENI CUI: 2612928 15,050 —— 15,050 1.0% 0.1% 2 2025–2026
COMUNA MIRCESTI CUI: 4541327 14,100 —— 14,100 0.9% 0.1% 4 2018–2019
COMUNA BORLESTI CUI: 2612898 12,600 —— 12,600 0.8% 0.0% 3 2018–2019
ORASUL TARGU-NEAMT CUI: 2614104 11,764 —— 11,764 0.8% 0.0% 1 2018
COMUNA VALENI CUI: 16287088 10,200 —— 10,200 0.7% 0.1% 2 2022–2023

1-25 of 37 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
DA41265969 COMUNA SABAOANI CUI: 2613800 92360000-2 25.09.2026 3,000
foc de artificii
DA40942890 COMUNA MOLDOVENI CUI: 2613761 92360000-2 07.08.2026 3,720
foc de artificii
DA40957442 COMUNA SAUCESTI CUI: 4455595 92360000-2 07.08.2026 5,000
servicii de pirotehnie pt zilele comunei saucesti 2026
DA40926936 COMUNA BICAZU ARDELEAN CUI: 2614414 92360000-2 03.08.2026 14,000
foc artificii pentru evenimente medii
DA40918976 COMUNA SABAOANI CUI: 2613800 92360000-2 31.07.2026 8,500
foc de artificii pentru ziua comunei
DA40861040 COMUNA MARGINENI CUI: 2612928 92360000-2 24.07.2026 8,000
foc de artificii pentru ziua comunei
DA40833246 COMUNA RACOVA CUI: 4455226 92360000-2 16.07.2026 8,260
organizare foc de artificii pentru eveniment local zilele comunei racova
DA40820987 COMUNA PIPIRIG CUI: 2614228 92360000-2 15.07.2026 8,300
foc de artificii pentru sarbatoare pe valea ozanei
DA40820832 COMUNA RAZBOIENI CUI: 2613168 92360000-2 14.07.2026 8,250
foc de artificii pentru ziua comunei
DA40618664 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 92360000-2 15.06.2026 22,315
prestare servicii pirotehnice conform oferta nr. 909/04.06.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2825349 COMUNA RAUCESTI CUI: 2614236 92360000-2 05.08.2026 5,000
baloane cu heliu si artificii colorate de zi - 1 iunie
DAN2672437 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 37416000-7 02.02.2026 11,850
confetti
DAN2597607 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 92360000-2 06.11.2025 47,107
spectacol pirotehnic
DAN2379917 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 37416000-7 07.02.2025 9,244
echipament pentru petrecerea timpului liber
DAN2306247 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 92360000-2 05.11.2024 44,723
servicii de realizare spectacol pirotehnic
DAN1824136 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 92360000-2 28.12.2022 36,000
spectacol pirotehnic
DAN1707255 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 92360000-2 28.06.2022 20,168
artificii
DAN1594337 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 92360000-2 28.12.2021 28,000
spectacol pirotehnic, pentru organizarea evenimentului revelion 2022
DAN1213690 COMUNA VANATORI - NEAMT CUI: 2614279 24613200-6 06.01.2020 4,202
prestari servicii foc artificii
DAN1199405 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 92360000-2 12.12.2019 17,000
servicii de pirotehnie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1009200 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 92360000-2 17.12.2018 14,500
achizitionarea serviciilor de realizare foc de artificii in cadrul evenimentului revelion 2019.
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/4042823
  • /api/v1/suppliers/4042823/revenue
  • /api/v1/suppliers/4042823/scores
  • /api/v1/suppliers/4042823/benchmarks
  • /api/v1/red-flags/by-supplier/4042823
  • /api/v1/suppliers/4042823/years
  • /api/v1/suppliers/4042823/cpv
  • /api/v1/suppliers/4042823/clients
  • /api/v1/suppliers/4042823/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API