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CUI: 4676693 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

MIRROR COM SRL

Registered: 07.09.1993 STR. BUREBISTA, 3, 5600 mobilierpiatraneamt.ro

Total revenue

528,286 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

487,951 RON

55 purchases

Offline purchases

40,335 RON

6 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

60.3%

Main client: COMUNA TIMISESTI

National median: 30.2%

Ranked 4,979 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
COMUNA TIMISESTI CUI: 2614252 318,315 —— 318,315 60.3% 0.4% 30 2023
COMUNA BORLESTI CUI: 2612898 62,080 —— 62,080 11.8% 0.1% 2 2022–2023
COMUNA NEGRESTI CUI: 17474424 41,378 —— 41,378 7.8% 0.3% 5 2024–2026
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 30,875 — 30,875 5.8% 0.0% 3 2018–2024
COMUNA BODESTI CUI: 2613133 27,405 —— 27,405 5.2% 0.1% 1 2022
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 2,040 7,420 — 9,460 1.8% 0.0% 2 2019
UNITATEA MILITARA NR01013 CUI: 4351934 9,267 —— 9,267 1.8% 0.1% 2 2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 8,880 —— 8,880 1.7% 0.0% 2 2018–2020
SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 5,109 —— 5,109 1.0% 1.1% 1 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 5,075 —— 5,075 1.0% 0.1% 2 2020
UNITATEA MILITARA 01812 CUI: 24352365 3,632 —— 3,632 0.7% 0.0% 2 2022
MUNICIPIUL ARAD CUI: 3519925 — 2,000 — 2,000 0.4% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 1,760 —— 1,760 0.3% 0.0% 1 2025
ORASUL BICAZ CUI: 2614392 1,170 —— 1,170 0.2% 0.0% 1 2019
COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 800 —— 800 0.2% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 800 —— 800 0.2% 0.0% 2 2023
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 200 —— 200 0.0% 0.0% 1 2019
SCOALA PROFESIONALA SPECIALA CUI: 4145446 40 40 — 80 0.0% 0.0% 2 2019

1-18 of 18 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
DA41090330 COMUNA NEGRESTI CUI: 17474424 39100000-3 02.09.2026 14,050
39100000-3 mobilier (rev.2)
DA41090368 COMUNA NEGRESTI CUI: 17474424 39100000-3 02.09.2026 9,090
39100000-3 mobilier (rev.2)
DA41090392 COMUNA NEGRESTI CUI: 17474424 39100000-3 02.09.2026 7,438
39100000-3 mobilier (rev.2)
DA39005831 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 39153100-0 06.10.2025 1,760
polita_biblioteca
DA38637799 COMUNA NEGRESTI CUI: 17474424 39100000-3 06.08.2025 10,000
39100000-3 mobilier (rev.2)
DA37064008 COMUNA NEGRESTI CUI: 17474424 39100000-3 03.12.2024 800
39100000-3 mobilier (rev.2)
DA34088191 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50850000-8 26.09.2023 400
servicii reparatii mobilier pentru sediu
DA33619902 COMUNA BORLESTI CUI: 2612898 33100000-1 10.07.2023 25,650
echipamente medicale (rev.2)
DA33575205 COMUNA TIMISESTI CUI: 2614252 39516000-2 04.07.2023 64,515
achizitie articole de mobilier dotare centru social sat zvoranesti comuna timisesti judet neamt
DA33490172 COMUNA TIMISESTI CUI: 2614252 39100000-3 20.06.2023 20,900
achizitie mobilier bucatarie utilat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2644908 MUNICIPIUL ARAD CUI: 3519925 22458000-5 30.12.2025 2,000
imprimate la comanda
DAN2323176 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39100000-3 28.11.2024 19,525
mobilier destinat spatii noi
DAN1215921 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 39130000-2 08.01.2020 7,420
mobilier: dulapuri (5 buc) si birouri (9 buc) - proiect por
DAN1143465 SCOALA PROFESIONALA SPECIALA CUI: 4145446 44316510-6 14.08.2019 40
feronerie
DAN1032363 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39157000-7 15.11.2018 4,350
achizitionare piese mobilier
DAN1032014 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39121100-7 14.11.2018 7,000
achizitionare birouri
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/4676693
  • /api/v1/suppliers/4676693/revenue
  • /api/v1/suppliers/4676693/scores
  • /api/v1/suppliers/4676693/benchmarks
  • /api/v1/red-flags/by-supplier/4676693
  • /api/v1/suppliers/4676693/years
  • /api/v1/suppliers/4676693/cpv
  • /api/v1/suppliers/4676693/clients
  • /api/v1/suppliers/4676693/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API