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CUI: 5233023 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

ARHIPRINT SRL

Registered: 15.02.1994 PIATA 22 DECEMBRIE, 3, 5600 https://www.arhiprint.com

Total revenue

1.32 Mn.

79 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

1,301 purchases

Offline purchases

10,389 RON

16 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

31.6%

Main client: SERVICIUL DE AMBULANTA JUDETEAN NEAMT

National median: 30.2%

Ranked 19,696 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 41; the other 29 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
SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 415,651 —— 415,651 31.6% 2.5% 297 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 275,398 —— 275,398 20.9% 3.7% 107 2018–2026
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 119,928 —— 119,928 9.1% 0.8% 60 2018–2026
COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 57,408 —— 57,408 4.4% 1.0% 48 2018–2026
COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 37,627 —— 37,627 2.9% 1.5% 5 2025–2026
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 36,542 —— 36,542 2.8% 0.1% 37 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 35,708 482 — 36,190 2.8% 0.0% 33 2018–2026
COMUNA TASCA CUI: 2614457 31,959 3,363 — 35,322 2.7% 0.1% 35 2018–2025
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 30,098 —— 30,098 2.3% 0.1% 211 2018–2026
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 28,361 —— 28,361 2.2% 0.3% 49 2018–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 26,008 —— 26,008 2.0% 0.1% 44 2018–2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 21,334 —— 21,334 1.6% 0.3% 33 2018–2026
SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 20,853 —— 20,853 1.6% 0.9% 40 2020–2026
JUDETUL NEAMT CUI: 2612839 14,876 3,655 — 18,531 1.4% 0.0% 21 2018–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 16,371 —— 16,371 1.2% 0.0% 15 2018–2026
CRESA PIATRA NEAMT CUI: 46416508 11,884 —— 11,884 0.9% 0.5% 16 2022–2025
SCOALA GIMNAZIALA NR2 CUI: 17466804 9,377 2,082 — 11,459 0.9% 0.3% 13 2018–2025
COMUNA RAUCESTI CUI: 2614236 9,488 —— 9,488 0.7% 0.0% 2 2018–2019
COMUNA NEGRESTI CUI: 17474424 8,835 50 — 8,885 0.7% 0.1% 16 2018–2026
ASOCIATIA GRUPUL LOCAL PESCARESC NEAMT CUI: 36903930 8,542 —— 8,542 0.7% 7.8% 2 2019–2022
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 8,064 —— 8,064 0.6% 0.0% 1 2023
CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 7,696 —— 7,696 0.6% 0.3% 11 2018–2023
SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 7,395 —— 7,395 0.6% 0.1% 26 2020–2024
LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 4,672 —— 4,672 0.4% 0.3% 3 2018–2025
SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 4,498 —— 4,498 0.3% 0.1% 10 2020–2025

1-25 of 79 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
DA41272545 SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 22458000-5 28.09.2026 360
imprimate tipizate
DA41278050 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 22814000-9 28.09.2026 198
chitantier a6, 3 ex, personalizat, comanda minima 8 carnete
DA41252929 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 30197642-8 24.09.2026 636
hartie copiator a4 natural, 80 gr., 500 coli/top
DA41252495 SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 22458000-5 23.09.2026 3,853
imprimate la comanda
DA41205926 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 30192700-8 18.09.2026 2,879
carton a4 230g, 400 g
DA41197888 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 79521000-2 16.09.2026 302
afis alb-negru 600 x 900 mm
DA41176748 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 30192125-3 15.09.2026 4
marker permanent daco
DA41176724 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 31440000-2 15.09.2026 364
baterie duracell a/aa - 50 buc. baterii aa si 30 buc. baterii aaa
DA41177332 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 30192700-8 14.09.2026 3,921
pachet papetarie/imprimate
DA41177278 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 30192700-8 14.09.2026 3,157
pachet papetarie-birotica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2667605 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 42512510-6 27.01.2026 54
registre
DAN2611664 COMUNA NEGRESTI CUI: 17474424 42512510-6 25.11.2025 33
registre si formulare
DAN2555085 SCOALA GIMNAZIALA NR2 CUI: 17466804 22900000-9 24.09.2025 92
materiale caracter functional -- registre intrare iesire
DAN2502666 SCOALA GIMNAZIALA NR2 CUI: 17466804 30199700-7 10.07.2025 1,884
diplome a4
DAN2488287 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22900000-9 26.06.2025 168
ds nt imprimate - permise de vanatoare temporare
DAN2422250 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 22820000-4 03.04.2025 92
furnituri
DAN2267022 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 22458000-5 17.09.2024 151
foi parcurs
DAN2073623 COMUNA TASCA CUI: 2614457 30192800-9 21.12.2023 276
produse pentru arhivare si diverse documente
DAN1704991 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 18143000-3 23.06.2022 328
echipamente de protectie
DAN1629092 COMUNA ZANESTI CUI: 2612952 22458000-5 10.02.2022 110
registru intrari-iesiri, registru posta
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/5233023
  • /api/v1/suppliers/5233023/revenue
  • /api/v1/suppliers/5233023/scores
  • /api/v1/suppliers/5233023/benchmarks
  • /api/v1/red-flags/by-supplier/5233023
  • /api/v1/suppliers/5233023/years
  • /api/v1/suppliers/5233023/cpv
  • /api/v1/suppliers/5233023/clients
  • /api/v1/suppliers/5233023/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API