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CUI: 6756047 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

METRO SERVICE SRL

Registered: 28.12.1994 B-DUL DACIA, 13, 5600

Total revenue

2.30 Mn.

131 client authorities · paid between 2018 and 2026

Direct purchases

2.04 Mn.

2,641 purchases

Offline purchases

257,943 RON

95 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: INSTITUTIA PREFECTULUI JUDETULUI NEAMT

National median: 30.2%

Ranked 36,140 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
INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 336,878 —— 336,878 14.7% 11.8% 265 2018–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 286,961 —— 286,961 12.5% 37.3% 56 2018–2025
COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 213,332 —— 213,332 9.3% 11.7% 69 2018–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 159,060 — 159,060 6.9% 0.0% 12 2019–2025
COMUNA GIROV CUI: 2613141 103,592 —— 103,592 4.5% 0.4% 33 2018–2026
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 88,457 —— 88,457 3.9% 1.0% 185 2018–2026
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 11,475 76,815 — 88,290 3.8% 0.0% 26 2019–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 80,712 —— 80,712 3.5% 0.2% 204 2018–2026
COMUNA BARGAUANI CUI: 2612944 68,685 3,648 — 72,333 3.2% 0.3% 69 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 63,337 7,424 — 70,761 3.1% 0.1% 110 2019–2024
PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 62,693 —— 62,693 2.7% 1.2% 378 2018–2024
LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 61,748 —— 61,748 2.7% 2.2% 125 2018–2022
COLEGIUL NATIONAL PETRU RARES CUI: 2613311 54,343 —— 54,343 2.4% 1.8% 54 2018–2026
CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 51,602 —— 51,602 2.3% 0.9% 209 2018–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 47,689 —— 47,689 2.1% 0.1% 36 2018–2026
DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 38,878 —— 38,878 1.7% 5.2% 132 2018–2026
SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 33,523 —— 33,523 1.5% 1.4% 55 2018–2026
SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 32,284 —— 32,284 1.4% 0.7% 38 2018–2024
SCOALA PROFESIONALA SPECIALA CUI: 4145446 30,343 —— 30,343 1.3% 0.2% 47 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 28,521 —— 28,521 1.2% 0.4% 7 2020–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 24,530 —— 24,530 1.1% 0.0% 6 2019–2021
DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 24,330 —— 24,330 1.1% 1.3% 32 2020–2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 23,500 —— 23,500 1.0% 0.3% 55 2018–2025
SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 22,956 —— 22,956 1.0% 2.7% 13 2018–2026
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 15,129 486 — 15,615 0.7% 0.3% 82 2019–2023

1-25 of 131 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
DA41270972 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 30199000-0 25.09.2026 227
furnizare produse - 5 top-uri carton a4/160g ye23 cf. ref.necesitate 2760/17.09.2026
DA41271460 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 30199000-0 25.09.2026 128
furnizare produse - atelier club de franceza si club de germana cf. ref.necesit.2802/21.09.2026
DA41251061 COMUNA GARCINA CUI: 2612910 79521000-2 23.09.2026 73
pachet printare
DA41214921 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 30237460-1 18.09.2026 223
furnizare produse - cf. ref.necesitate 2746/17.09.2026; ref.2769/17.09.2026; oferta 2778/17.09.2026
DA41214750 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 30231310-3 18.09.2026 950
furnizare produse - cf. ref.necesitate 2746/17.09.2026; oferta 2778/17.09.2026
DA41214700 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 31224810-3 18.09.2026 329
furnizare produse - cf. ref.necesitate 2769/17.09.2026; oferta 2778/17.09.2026
DA41193584 COLEGIUL NATIONAL PETRU RARES CUI: 2613311 30192000-1 16.09.2026 2,295
pachet consumabile birou
DA41180947 COMUNA GIROV CUI: 2613141 30199000-0 15.09.2026 2,228
pachet rechizite
DA41150042 SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 30192000-1 10.09.2026 1,867
pachet consumabile birou
DA41149245 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 30199000-0 09.09.2026 1,530
furnizare produse - cf. ref.necesitate 2608/08.09.2026 furnituri birou; oferta 260/08.09.2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2798175 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79999100-4 03.07.2026 12,395
servicii de scanare
DAN2742463 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79521000-2 28.04.2026 389
servicii multiplicare documente
DAN2676981 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79999100-4 06.02.2026 8,263
servicii de copiere si scanare documente
DAN2637834 COMUNA URECHENI CUI: 2614260 30199000-0 22.12.2025 87
imagini color
DAN2635883 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79823000-9 19.12.2025 1,595
copii documente
DAN2635861 COMUNA DUMBRAVA ROSIE CUI: 2613109 22900000-9 19.12.2025 25
diplome
DAN2624247 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 22819000-4 10.12.2025 14,150
ds nt agende, calendare, pixuri personalizate
DAN2584839 COMUNA DUMBRAVA ROSIE CUI: 2613109 79521000-2 22.10.2025 62
fotocopii color - hartile planului de aparare impotriva incendiilor ... depuse la sga neamt
DAN2579989 COMUNA RAUCESTI CUI: 2614236 79800000-2 17.10.2025 112
printare harti a1
DAN2576529 COMUNA ZANESTI CUI: 2612952 79823000-9 14.10.2025 83
servicii printare a2 color
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/6756047
  • /api/v1/suppliers/6756047/revenue
  • /api/v1/suppliers/6756047/scores
  • /api/v1/suppliers/6756047/benchmarks
  • /api/v1/red-flags/by-supplier/6756047
  • /api/v1/suppliers/6756047/years
  • /api/v1/suppliers/6756047/cpv
  • /api/v1/suppliers/6756047/clients
  • /api/v1/suppliers/6756047/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API