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CUI: 6684226 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

NELCAR IMPEX SRL

Registered: 27.12.1994 GENERAL NICOLAE DASCALESCU, 11, 610191

Total revenue

952,063 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

940,198 RON

1,358 purchases

Offline purchases

11,865 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

37.1%

Main client: SOCIETATEA TRANSPORT PUBLIC NEAMT SA

National median: 30.2%

Ranked 15,345 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 47; the other 35 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
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 353,474 —— 353,474 37.1% 1.8% 929 2018–2021
DRUPO NEAMT SA CUI: 4145349 185,557 —— 185,557 19.5% 1.7% 95 2020–2026
COMUNA CANDESTI CUI: 2613150 78,887 —— 78,887 8.3% 0.3% 33 2018–2026
COMUNA BORLESTI CUI: 2612898 54,976 —— 54,976 5.8% 0.1% 51 2018–2026
COMUNA PIATRA SOIMULUI CUI: 2613044 43,454 —— 43,454 4.6% 0.1% 13 2023–2026
COMUNA ROMANI CUI: 2612995 41,680 —— 41,680 4.4% 0.1% 27 2018–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 32,691 —— 32,691 3.4% 0.1% 42 2021–2026
COMUNA MARGINENI CUI: 2612928 23,474 1,912 — 25,386 2.7% 0.1% 19 2018–2026
ORASUL ROZNOV CUI: 2612901 22,614 —— 22,614 2.4% 0.0% 32 2022–2026
COMUNA PIPIRIG CUI: 2614228 19,445 —— 19,445 2.0% 0.0% 11 2019–2022
PUBLISERV SA CUI: 9126534 18,652 —— 18,652 2.0% 0.1% 2 2021
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 17,838 192 — 18,030 1.9% 0.3% 39 2018–2021
COMUNA REDIU CUI: 2613117 8,050 654 — 8,704 0.9% 0.0% 5 2019–2022
COMUNA NEGRESTI CUI: 17474424 8,703 —— 8,703 0.9% 0.1% 17 2018–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 7,802 — 7,802 0.8% 0.0% 1 2019
COMUNA RAZBOIENI CUI: 2613168 6,889 —— 6,889 0.7% 0.0% 1 2021
COMUNA BICAZU ARDELEAN CUI: 2614414 5,043 —— 5,043 0.5% 0.0% 3 2018–2023
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 3,830 —— 3,830 0.4% 0.0% 5 2019–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 3,261 —— 3,261 0.3% 0.0% 11 2018–2021
COMUNA BARGAUANI CUI: 2612944 2,845 —— 2,845 0.3% 0.0% 9 2019–2025
COMUNA TAZLAU CUI: 2613010 2,018 —— 2,018 0.2% 0.0% 3 2022–2024
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 2,017 —— 2,017 0.2% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 674 1,103 — 1,777 0.2% 0.0% 4 2018–2019
SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 1,319 —— 1,319 0.1% 0.0% 4 2020–2023
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 1,008 —— 1,008 0.1% 0.0% 1 2022

1-25 of 30 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
DA41294569 DRUPO NEAMT SA CUI: 4145349 34913000-0 30.09.2026 2,968
pachet piese schimb auto
DA41253907 COMUNA BORLESTI CUI: 2612898 34913000-0 24.09.2026 818
diverse piese de schimb (rev.2)
DA41243713 COMUNA MARGINENI CUI: 2612928 34913000-0 23.09.2026 3,669
pachet piese schimb auto
DA41153828 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 39113000-7 10.09.2026 636
scaun tractor granit basic
DA40963868 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 09221100-5 10.08.2026 264
vaselina
DA40894810 DRUPO NEAMT SA CUI: 4145349 09211000-1 30.07.2026 2,066
uleiuri si vaselina
DA40897525 COMUNA MARGINENI CUI: 2612928 34913000-0 28.07.2026 401
pachet piese schimb auto
DA40894396 ORASUL ROZNOV CUI: 2612901 09211820-5 28.07.2026 531
uleiuri si vaselina
DA40780669 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 34300000-0 08.07.2026 132
lama stergator
DA40780411 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 39831500-1 08.07.2026 99
solutie parbriz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2704934 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 44423000-1 16.03.2026 110
curea transmisie aer conditionat autobuz iris bus
DAN2704931 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 44423000-1 16.03.2026 92
curele transmisie aer conditionat autobuz iris bus
DAN1697692 COMUNA REDIU CUI: 2613117 24957000-7 09.06.2022 208
adblue m, pray cu vaselina
DAN1401581 COMUNA REDIU CUI: 2613117 34913000-0 12.01.2021 446
piese de schimb utilaje in dotare
DAN1375141 COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 18424000-7 03.12.2020 121
manusi protectie
DAN1332955 COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 34913000-0 04.09.2020 71
cleste inel arbore
DAN1123288 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 34300000-0 03.07.2019 982
piese de schimb raba
DAN1119053 COMUNA MARGINENI CUI: 2612928 34913000-0 27.06.2019 369
bendix, cruce cardan
DAN1119040 COMUNA MARGINENI CUI: 2612928 34913000-0 27.06.2019 1,543
plasa lant, ulei
DAN1104320 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 15.05.2019 7,802
furnizare lanturi taf
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/6684226
  • /api/v1/suppliers/6684226/revenue
  • /api/v1/suppliers/6684226/scores
  • /api/v1/suppliers/6684226/benchmarks
  • /api/v1/red-flags/by-supplier/6684226
  • /api/v1/suppliers/6684226/years
  • /api/v1/suppliers/6684226/cpv
  • /api/v1/suppliers/6684226/clients
  • /api/v1/suppliers/6684226/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API