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CUI: 47748980 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

AG INSTAL SOLUTIONS SRL

Registered: 03.03.2023 Registered office: LT. DRAGHESCU, 7, 610125 Website: https://www.listafirme.ro/ag-instal-solutions-srl-

Total revenue

561,901 RON

40 client authorities · paid between 2023 and 2026

Direct purchases

433,057 RON

63 purchases

Offline purchases

128,844 RON

11 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

14.7%

Main client: MUNICIPIUL PIATRA-NEAMT

National median: 30.2%

Ranked 36,088 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 12 largest CPV groups, out of 14; the other 2 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

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 PIATRA-NEAMT CUI: 2612790 — 82,704 — 82,704 14.7% 0.0% 4 2024–2026
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 78,650 —— 78,650 14.0% 0.2% 2 2024–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 43,800 —— 43,800 7.8% 0.0% 2 2025
COMUNA ALEXANDRU CEL BUN CUI: 2613036 29,800 —— 29,800 5.3% 0.1% 2 2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 25,700 —— 25,700 4.6% 0.0% 2 2023–2024
PENITENCIARUL VASLUI CUI: 4446325 23,900 —— 23,900 4.3% 0.1% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 22,640 —— 22,640 4.0% 0.0% 4 2023–2024
MUNICIPIUL ARAD CUI: 3519925 — 18,900 — 18,900 3.4% 0.0% 1 2024
UNITATEA MILITARA 01110 IASI CUI: 4701452 18,650 —— 18,650 3.3% 0.1% 4 2023
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 18,400 —— 18,400 3.3% 0.0% 2 2024–2026
UNITATEA MILITARA 02605 CUI: 4221110 17,900 —— 17,900 3.2% 0.0% 1 2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 15,190 —— 15,190 2.7% 0.0% 5 2023–2025
UNITATEA MILITARA 01910 CUI: 42051344 13,900 —— 13,900 2.5% 0.6% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 — 13,760 — 13,760 2.5% 0.0% 1 2025
UM 01119 CUI: 13844907 13,700 —— 13,700 2.4% 0.1% 1 2024
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 12,900 —— 12,900 2.3% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 10,890 —— 10,890 1.9% 0.1% 1 2026
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 9,850 —— 9,850 1.8% 0.1% 2 2024–2025
JUDETUL NEAMT CUI: 2612839 9,050 —— 9,050 1.6% 0.0% 3 2026
UNITATEA MILITARA 01764 CUI: 27124086 8,900 —— 8,900 1.6% 0.0% 1 2023
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 6,900 —— 6,900 1.2% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 5,814 —— 5,814 1.0% 0.0% 4 2023–2026
TEHNOPOLIS SRL CUI: 16704673 5,700 —— 5,700 1.0% 0.2% 2 2023–2025
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 5,500 —— 5,500 1.0% 0.0% 2 2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 1,210 3,500 — 4,710 0.8% 0.0% 4 2024–2025

1-25 of 40 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41231093 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 50000000-5 22.09.2026 1,750
Contract object: revizie instalatie gaze naturale
DA41165916 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 50000000-5 14.09.2026 44,900
Contract object: servicii de reparare a instalatiilor de gaze naturale la imobilele administrate de ipj sibiu cf. adv
DA41103618 COMUNA ALEXANDRU CEL BUN CUI: 2613036 39300000-5 04.09.2026 25,200
Contract object: proiectare si verificare colonia bisericani
DA41097287 UNITATEA MILITARA 01147 ROMAN CUI: 2614023 39300000-5 02.09.2026 1,049
Contract object: achizitie serviciu revizie tehnica periodica a instalatiilor de utilizare gaze naturale
DA41050955 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 39300000-5 26.08.2026 3,750
Contract object: remedieri defecte instalatie de gaz
DA41022624 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 39300000-5 20.08.2026 890
Contract object: verificare tehnica periodica (la 2 ani) a instalatiei de utilizare a gazelor naturale adv1543368
DA40998861 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 50720000-8 18.08.2026 1,850
Contract object: verificare tehnica periodica (la 2 ani) a instalatiei de utilizare a gazelor naturale
DA40823381 COMUNA ALEXANDRU CEL BUN CUI: 2613036 50000000-5 15.07.2026 4,600
Contract object: proiectare si executie modificare instalatie de utilizare gaze naturale - spital bisericani, jud. nt
DA40711749 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 71631000-0 26.06.2026 400
Contract object: servicii revizie tehnica periodica iugn fil.traian ct 2-10mc/h cf.ref.necesitate 1896/26.06.2026
DA40499892 UNITATEA MILITARA 02605 CUI: 4221110 50000000-5 02.06.2026 17,900
Contract object: c103 achizitie serviciu revizie periodica la instalatiile de gaze naturale

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2804512 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50531200-8 09.07.2026 4,058
Contract object: reparare si revizie instalatii gaz strand
DAN2615309 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 71356100-9 28.11.2025 13,760
Contract object: servicii verificare /revizie inst utilizare gaze naturale centre copiii, centre adulti
DAN2514348 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 71631000-0 24.07.2025 750
Contract object: revizie instalatie gaze locuinte sociale 3
DAN2513520 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 71631000-0 23.07.2025 2,750
Contract object: revizie instalatie gaze locuinte sociale 11
DAN2507085 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 50413100-4 15.07.2025 2,390
Contract object: verificare retea gaz( 12 arzatoare/941ml)
DAN2299411 MUNICIPIUL ARAD CUI: 3519925 90741100-4 25.10.2024 18,900
Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare a gazelor naturale la blocurile 1, 9, 10 de pe strada tarafului si la bazele sportive din municipiul arad
DAN2208910 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 50531200-8 26.06.2024 4,700
Contract object: revizie tehnica periodica a instalatiilor de utuilizare a gazelor naturale la 10 ani
DAN2137940 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45333000-0 22.03.2024 26,470
Contract object: modificare instalatie de utilizare gaze naturale presiune joasa - colegiul tehnic de transporturi, cod smis 127349
DAN2137928 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45333000-0 22.03.2024 14,285
Contract object: modificare instalatie de utilizare gaze naturale presiune joasa - liceul de arte victor brauner cod smis 137359
DAN2137916 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45333000-0 22.03.2024 37,891
Contract object: modificare instalatie de utilizare gaze naturale presiune joasa -scolii gimnaziale nr. 5 -cod smis 124049
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/47748980
  • /api/v1/suppliers/47748980/revenue
  • /api/v1/suppliers/47748980/scores
  • /api/v1/suppliers/47748980/benchmarks
  • /api/v1/red-flags/by-supplier/47748980
  • /api/v1/suppliers/47748980/years
  • /api/v1/suppliers/47748980/cpv
  • /api/v1/suppliers/47748980/clients
  • /api/v1/suppliers/47748980/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API