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CUI: 7350615 SA NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 1 indicators

RO COM CENTRAL SA

Registered: 03.04.1995 PIATA PETRODAVA, 1-3, 5600 https://www.centralplazahotel.ro

Total revenue

444,322 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

256,451 RON

34 purchases

Offline purchases

129,843 RON

25 purchases

Tenders

58,028 RON

1 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

14.5%

Main client: COMPLEXUL MUZEAL NATIONAL NEAMT

National median: 30.2%

Ranked 36,248 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 1
#07 Exact price match 0
#10 Concentration 0

#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 9 largest CPV groups, out of 9; 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
COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 64,580 —— 64,580 14.5% 0.8% 8 2024
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 54,981 7,798 — 62,779 14.1% 0.3% 15 2018–2024
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 — 2,350 58,028 60,378 13.6% 0.2% 3 2018–2019
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 46,165 — 46,165 10.4% 0.0% 4 2019–2024
MI-UM 0251F BUCURESTI CUI: 4192782 — 41,241 — 41,241 9.3% 0.0% 1 2023
CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 30,468 —— 30,468 6.9% 0.6% 1 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 26,400 —— 26,400 5.9% 0.0% 1 2026
SCOALA GIMNAZIALA NR8 CUI: 17954406 24,972 —— 24,972 5.6% 1.2% 3 2024–2026
LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 — 13,928 — 13,928 3.1% 1.1% 1 2025
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 13,747 —— 13,747 3.1% 0.1% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 12,076 — 12,076 2.7% 0.0% 3 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 11,595 —— 11,595 2.6% 0.0% 1 2026
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 10,524 —— 10,524 2.4% 0.1% 1 2019
CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 8,993 —— 8,993 2.0% 0.1% 1 2025
ASOCIATIA JUVENALA CUI: 29432740 6,218 —— 6,218 1.4% 0.4% 3 2023–2024
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 3,487 —— 3,487 0.8% 0.0% 1 2025
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 — 2,152 — 2,152 0.5% 0.0% 2 2026
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 1,410 — 1,410 0.3% 0.0% 1 2019
AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 — 1,204 — 1,204 0.3% 0.0% 4 2025
MUNICIPIUL CURTEA DE ARGES CUI: 4121927 — 1,046 — 1,046 0.2% 0.0% 1 2023
JUDETUL NEAMT CUI: 2612839 — 462 — 462 0.1% 0.0% 1 2019
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 243 —— 243 0.1% 0.0% 1 2023
COMUNA SMARDAN CUI: 4150000 243 —— 243 0.1% 0.0% 1 2024
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 — 11 — 11 0.0% 0.0% 1 2018

1-24 of 24 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
DA40987382 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 98341000-5 18.08.2026 26,400
servicii de cazare in regim single
DA40728346 SCOALA GIMNAZIALA NR8 CUI: 17954406 55120000-7 30.06.2026 18,000
pachet servicii: inchiriere sala festivitati - protocol
DA40390389 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 55110000-4 14.05.2026 11,595
servicii de cazare in regim single in camera tip premier, 11-14.06.2026
DA38150288 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 79952000-2 20.05.2025 3,487
servicii pentru evenimente jud. neamt - screening tb - mysmis: 324871
DA37996210 CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 55100000-1 29.04.2025 8,993
servicii cazare si masa sportivi in deplasare la meci
DA37459026 CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 55100000-1 14.02.2025 30,468
servicii de cazare si masa
DA37146661 SCOALA GIMNAZIALA NR8 CUI: 17954406 55500000-5 10.12.2024 6,468
servicii de catering
DA37146768 SCOALA GIMNAZIALA NR8 CUI: 17954406 55120000-7 10.12.2024 504
servicii de inchiriere sala de conferinte
DA36849122 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 79952000-2 06.11.2024 13,747
servicii de cazare pentru campionatul national de karate ashihara
DA36419970 COMUNA SMARDAN CUI: 4150000 79952000-2 02.09.2024 243
servicii cazare hotel

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2794741 LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 63515000-2 01.07.2026 13,928
excursie piatra neamt
DAN2676417 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 98341000-5 05.02.2026 1,076
servicii cazare
DAN2676414 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 98341000-5 05.02.2026 1,076
servicii cazare
DAN2423302 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 55100000-1 03.04.2025 301
cheltuieli deplasare p. neamt oprisan d
DAN2406079 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 55100000-1 17.03.2025 301
cheltuieli deplasare p. neamt pruneci p.
DAN2406062 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 55100000-1 17.03.2025 301
cheltuieli deplasare p. neamt tranca a.
DAN2406043 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 55100000-1 17.03.2025 301
cheltuieli deplasare p. neamt vieru c>
DAN2399901 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 55310000-6 07.03.2025 177
servicii de restaurant - festivalul vacante muzicale
DAN2235127 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 98341000-5 25.07.2024 4,800
servicii de cazare
DAN2157373 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 55120000-7 11.04.2024 840
inchiriere sala evenimente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1009309 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 79952000-2 18.12.2018 58,028
servicii de organizare eveniment startup spinner makeathon, in perioada 23-25 noiembrie 2018, in piatra neamt, cod procedura 11616139-2018-9
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/7350615
  • /api/v1/suppliers/7350615/revenue
  • /api/v1/suppliers/7350615/scores
  • /api/v1/suppliers/7350615/benchmarks
  • /api/v1/red-flags/by-supplier/7350615
  • /api/v1/suppliers/7350615/years
  • /api/v1/suppliers/7350615/cpv
  • /api/v1/suppliers/7350615/clients
  • /api/v1/suppliers/7350615/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API