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CUI: 7539356 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 1 indicators

SAGIO IMPEX SRL

Registered: 03.07.1995 ALEEA MARGARETELOR, 17, 5600

Total revenue

1.81 Mn.

65 client authorities · paid between 2018 and 2026

Direct purchases

1.78 Mn.

667 purchases

Offline purchases

30,533 RON

23 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

12.5%

Main client: PARCHETUL DE PE LINGA TRIBUNALUL NEAMT

National median: 30.2%

Ranked 37,811 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 17; the other 5 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
PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 226,062 —— 226,062 12.5% 4.3% 79 2018–2026
SCOALA PROFESIONALA SPECIALA CUI: 4145446 222,030 —— 222,030 12.3% 1.6% 39 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 183,919 195 — 184,114 10.2% 0.1% 157 2018–2026
COMUNA VANATORI - NEAMT CUI: 2614279 129,489 —— 129,489 7.2% 0.2% 1 2019
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 124,362 —— 124,362 6.9% 0.1% 15 2020–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 93,234 10,368 — 103,602 5.7% 0.3% 21 2024–2026
LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 81,737 —— 81,737 4.5% 1.2% 16 2019–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 70,205 —— 70,205 3.9% 1.0% 21 2019–2026
TRIBUNALUL NEAMT CUI: 4145454 57,248 —— 57,248 3.2% 0.3% 23 2018–2026
SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 55,262 —— 55,262 3.1% 6.5% 2 2021–2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 43,631 —— 43,631 2.4% 0.9% 16 2019–2026
SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 32,263 —— 32,263 1.8% 0.8% 11 2019–2026
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 30,331 1,500 — 31,831 1.8% 0.4% 27 2019–2026
SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 30,286 —— 30,286 1.7% 0.7% 8 2019–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 23,259 4,095 — 27,354 1.5% 0.0% 10 2023–2026
LICEUL GH RUSET- ROZNOVANU CUI: 15984842 26,200 —— 26,200 1.5% 0.5% 6 2019–2024
COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 25,815 —— 25,815 1.4% 0.3% 20 2019–2025
COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 23,753 —— 23,753 1.3% 0.5% 18 2024–2025
MUNICIPIUL ROMAN CUI: 2613583 20,640 —— 20,640 1.1% 0.0% 8 2023–2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 20,545 —— 20,545 1.1% 1.1% 10 2020–2025
SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 18,926 —— 18,926 1.1% 1.1% 11 2018–2026
CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 18,751 —— 18,751 1.0% 0.7% 12 2019–2024
SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 18,395 —— 18,395 1.0% 0.4% 13 2019–2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 17,125 —— 17,125 1.0% 0.0% 6 2019–2023
SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 15,540 —— 15,540 0.9% 0.9% 3 2023–2026

1-25 of 65 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
DA41292181 SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 71630000-3 29.09.2026 6,840
servicii rsvti
DA41281761 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50720000-8 29.09.2026 675
servicii rsvti centrale termice - sediul dgaspc neamt - trim iv
DA41281828 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50720000-8 29.09.2026 1,575
servicii rsvti centrale termice - csrzc si czrcd roman - trim iv
DA41281890 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50720000-8 29.09.2026 675
servicii rsvti centracle termice - cs elena doamna - trim iv
DA41281938 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50720000-8 29.09.2026 2,025
servicii rsvti centrale termice - complex de servicii de zi piatra neamt - trim iv
DA41281997 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50720000-8 29.09.2026 225
servicii rsvti centrale termice - css oslobeni - trim iv
DA41282044 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50720000-8 29.09.2026 450
servicii rsvti centrale termice - ciapad bozieni - trim iv
DA41282075 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50720000-8 29.09.2026 450
servicii rsvti centrale termice - crss razboieni - trim iv
DA41282100 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50720000-8 29.09.2026 675
servicii rsvti centrale termice - css targu neamt - trim iv
DA41282120 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50720000-8 29.09.2026 675
servicii rsvti centrale termice - crss roman - trim iv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830689 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50531200-8 12.08.2026 1,485
servicii operator autorizat rsvti pentru supravegherea si verificarea centralei termice - sediul ijc neamt - aprilie 2026
DAN2826538 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50531200-8 07.08.2026 165
servicii de supraveghere tehnica lunara a instalatiilor sub presiune de catre un operator rsvti pentru supravegherea si verificarea centralei termice - sediulijc neamt, pentru luna februarie 2026
DAN2822871 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50531200-8 03.08.2026 165
servicii rsvti pentru luna ianuarie 2026 pentru supravegherea si verificarea centralei termice de la sediul ijc neamt
DAN2764620 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71631000-0 26.05.2026 210
verificare tehnica periodica centrala termica
DAN2752459 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 71356000-8 11.05.2026 300
servicii rsvti/ intretinere centrala termica dietrich 2 cazane 260 kw contract servicii 1206/30.04.2026; mai 2026=150lei/cazan x2=300 lei fara tva; 363 lei cu tva.
DAN2750762 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 71630000-3 07.05.2026 2,340
servicii rsvti ian-apr 2026
DAN2705338 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71630000-3 17.03.2026 3,000
servicii rsvti
DAN2666719 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 71356000-8 26.01.2026 1,200
servicii rsvti/ intretinere centrala termica dietrich 2 cazane 260 kw contract servicii 1240/22.04.2025; aa2/4268/22.12.2025; <br>150lei/cazan x2=300x4luni=1200 lei fara tva; <br>363 lei x4luni=1452lei cu tva.
DAN2660469 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 71630000-3 19.01.2026 400
servicii rsvti neamt- act aditional 2/ 22259/30.12.2025
DAN2630053 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 50000000-5 15.12.2025 6,168
act aditional nr. 2- ,,servicii de mentenanta, vtp si rsvti la centralele termice din unitatile das
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/7539356
  • /api/v1/suppliers/7539356/revenue
  • /api/v1/suppliers/7539356/scores
  • /api/v1/suppliers/7539356/benchmarks
  • /api/v1/red-flags/by-supplier/7539356
  • /api/v1/suppliers/7539356/years
  • /api/v1/suppliers/7539356/cpv
  • /api/v1/suppliers/7539356/clients
  • /api/v1/suppliers/7539356/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API