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CUI: 41029128 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

MEDIAPRINT GRAFIC SOLUTIONS SRL

Registered: 23.04.2019 DECEBAL, 96, 610052 https://www.mediaprintgrafic.ro

Total revenue

264,014 RON

8 client authorities · paid between 2019 and 2026

Direct purchases

243,505 RON

220 purchases

Offline purchases

20,509 RON

13 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7 largest CPV groups, out of 7; 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 198,871 20,034 — 218,905 82.9% 1.2% 188 2020–2026
COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 26,249 —— 26,249 9.9% 0.9% 28 2021–2026
LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 11,735 —— 11,735 4.4% 0.5% 5 2024–2026
CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 5,215 —— 5,215 2.0% 0.2% 4 2021–2026
SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 1,045 —— 1,045 0.4% 0.1% 3 2024–2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 — 475 — 475 0.2% 0.0% 1 2019
DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 360 —— 360 0.1% 0.1% 3 2021–2024
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 30 —— 30 0.0% 0.0% 1 2021

1-8 of 8 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
DA41300974 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 22462000-6 30.09.2026 480
afise
DA41200782 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79823000-9 17.09.2026 60
afis a3
DA41020682 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 22462000-6 20.08.2026 2,690
afise naf
DA40994718 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 22462000-6 14.08.2026 878
materiale promovare
DA40916532 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79823000-9 31.07.2026 1,845
imprimate
DA40871389 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 22462000-6 24.07.2026 4,760
afise fif
DA40769632 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 22462000-6 07.07.2026 1,710
furnizare materiale publicitare
DA40725947 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79823000-9 30.06.2026 3,690
furnizare afise
DA40642961 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 22462000-6 18.06.2026 400
servicii tiparire diplome conform oferta nr. 922/05.06.2026
DA40631221 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 22462000-6 16.06.2026 386
servicii realizare materiale publicitare conform oferta nr. 980/11.06.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2754382 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79823000-9 12.05.2026 1,575
tiparire revista - coolt neamt
DAN2747264 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79823000-9 04.05.2026 1,750
tiparire revista coolt neamt
DAN2744246 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79823000-9 29.04.2026 1,925
tiparire revista coolt neamt
DAN2742958 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79823000-9 28.04.2026 1,750
tiparire revista coolt neamt
DAN2449349 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 98300000-6 09.05.2025 267
servicii copiere xerox
DAN2427337 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 22462000-6 08.04.2025 1,456
materiale promovare - festivalul fanului garcina fan fest
DAN2400220 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 22462000-6 10.03.2025 293
materiale promovare - ziua comunei stanita
DAN2395990 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 22462000-6 03.03.2025 375
materiale promovare - ziua comunei ion creanga
DAN2018025 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 22462000-6 10.10.2023 10,316
materiale promovare - clasic fest
DAN1639833 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 98390000-3 03.03.2022 140
servicii de xeroxare
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/41029128
  • /api/v1/suppliers/41029128/revenue
  • /api/v1/suppliers/41029128/scores
  • /api/v1/suppliers/41029128/benchmarks
  • /api/v1/red-flags/by-supplier/41029128
  • /api/v1/suppliers/41029128/years
  • /api/v1/suppliers/41029128/cpv
  • /api/v1/suppliers/41029128/clients
  • /api/v1/suppliers/41029128/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API