SOCIETATEA TRANSPORT PUBLIC NEAMT SA (CUI 7613398) — public contracts and clients

Total revenue

1.06 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

986,520 RON

82 purchases

Offline purchases

75,940 RON

17 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
JUDETUL NEAMT CUI: 2612839	548,688	3,726	—	552,414	52.0%	0.0%	4	2018–2023
INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820	357,900	—	—	357,900	33.7%	12.6%	6	2019–2024
COMUNA DUMBRAVA ROSIE CUI: 2613109	—	68,640	—	68,640	6.5%	0.1%	1	2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	44,614	3,022	—	47,636	4.5%	0.0%	80	2019–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120	34,447	—	—	34,447	3.2%	0.1%	3	2020
COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400	871	—	—	871	0.1%	0.0%	2	2022
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398	—	413	—	413	0.0%	0.0%	1	2026
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397	—	139	—	139	0.0%	0.0%	2	2019–2020

1-8 of 8 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA38906651	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	60100000-9	22.09.2025	89
Contract object: servicii abonamente transport pt 1 beneficiar cs elena doamna
DA34934067	INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820	79620000-6	31.01.2024	77,128
Contract object: servicii de asigurare personal calificat
DA34214590	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	60100000-9	10.10.2023	983
Contract object: servicii abonamente transport pt beneficiari cs elena doamna
DA34061476	JUDETUL NEAMT CUI: 2612839	50000000-5	21.09.2023	168,000
Contract object: reparatii curente transformatoare
DA33979860	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	60100000-9	12.09.2023	565
Contract object: servicii abonamente transport pt beneficiari cs ion creanga
DA33929009	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	60100000-9	06.09.2023	1,447
Contract object: servicii abonamente transport pt beneficiari cs elena doamna
DA33867325	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	60100000-9	25.08.2023	91
Contract object: servicii de transport rutier pasageri, 1 linie, 15 zile, piatra neamt-pentru csrctd piatra neamt
DA33508161	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	60100000-9	26.06.2023	630
Contract object: abonament transport beneficiari, linia piatra neamt-roznov -pt cs elena doamna
DA33267638	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	60100000-9	18.05.2023	1,129
Contract object: servicii de transport rutier pasageri, -pentru c.s rezidentiale.,, ion creanga, piatra neamt
DA33255237	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	60100000-9	16.05.2023	161
Contract object: servicii de transport rutier pasageri, 1 linie, 1 luna, piatra neamt-pentru csrctd piatra neamt

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2864886	SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398	50116100-2	28.09.2026	413
Contract object: verificare injectoare
DAN2855833	COMUNA DUMBRAVA ROSIE CUI: 2613109	60172000-4	16.09.2026	68,640
Contract object: inchiriere autovehicul pentru transport persoane, in vederea asigurarii transportului zilnic al elevilor pe raza comunei dumbrava rosie
DAN2290573	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	60100000-9	14.10.2024	25
Contract object: servicii transport
DAN1621790	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	60100000-9	28.01.2022	882
Contract object: abonamente transport cs elena doamna
DAN1621000	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	60100000-9	27.01.2022	882
Contract object: abonamente transport cs elena doamna
DAN1478764	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	60000000-8	08.06.2021	92
Contract object: abonament transport in comun
DAN1478763	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	60000000-8	08.06.2021	92
Contract object: abonament transport in comun
DAN1478762	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	60000000-8	08.06.2021	105
Contract object: abonament transport in comun
DAN1463238	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	60000000-8	07.05.2021	76
Contract object: abonament transport in comun
DAN1449224	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	60000000-8	08.04.2021	105
Contract object: abonament transport in comun

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/7613398
/api/v1/suppliers/7613398/revenue
/api/v1/suppliers/7613398/scores
/api/v1/suppliers/7613398/benchmarks
/api/v1/red-flags/by-supplier/7613398
/api/v1/suppliers/7613398/years
/api/v1/suppliers/7613398/cpv
/api/v1/suppliers/7613398/clients
/api/v1/suppliers/7613398/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API