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CUI: 7983978 SA NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 3 indicators

AUTO MOLDOVA SA

Registered: 11.12.1995 Registered office: GENERAL NICOLAE DASCALESCU, 492B, 610200 Website: https://www.auto-moldova.ro

Total revenue

15.31 Mn.

192 client authorities · paid between 2018 and 2026

Direct purchases

11.31 Mn.

2,341 purchases

Offline purchases

135,279 RON

119 purchases

Tenders

3.87 Mn.

34 contracts

Won without competition

82.0%

20 of 22 lots

National rate: 34.3%

Ranked 1,929 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

7.9%

Main client: MUNICIPIUL ROMAN

National median: 30.2%

Ranked 40,506 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

#03 New companies 0
#04 Captivity 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 20; the other 8 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
MUNICIPIUL ROMAN CUI: 2613583 308,324 — 893,999 1,202,323 7.9% 0.3% 49 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 377,891 665 440,288 818,844 5.4% 0.6% 212 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,706 759,445 761,151 5.0% 0.0% 8 2022–2025
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 305,097 15,152 370,842 691,091 4.5% 1.3% 146 2018–2026
POLITIA LOCALA PIATRA NEAMT CUI: 28333897 142,701 — 540,842 683,543 4.5% 15.7% 25 2018–2025
JUDETUL NEAMT CUI: 2612839 543,240 — 72,419 615,659 4.0% 0.0% 139 2018–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 431,016 1,521 — 432,537 2.8% 1.1% 44 2018–2026
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 420,889 —— 420,889 2.8% 3.1% 8 2018–2026
INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 214,109 319 192,401 406,829 2.7% 22.6% 164 2018–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 320,162 —— 320,162 2.1% 16.5% 18 2020–2026
COMUNA FALCIU CUI: 4540003 253,330 —— 253,330 1.7% 0.3% 4 2023–2024
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 237,641 4,459 — 242,100 1.6% 2.9% 29 2018–2026
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 236,612 2,850 — 239,462 1.6% 4.0% 5 2018–2021
COMUNA GHERAESTI CUI: 2613729 227,447 1,429 — 228,876 1.5% 0.4% 22 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 1,764 — 216,536 218,300 1.4% 0.0% 11 2019–2026
COMUNA BUTEA CUI: 4540950 210,764 —— 210,764 1.4% 0.3% 24 2018–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECONEAMT CUI: 24822890 197,150 —— 197,150 1.3% 0.0% 2 2021–2025
CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 187,155 —— 187,155 1.2% 5.2% 2 2023
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 175,986 —— 175,986 1.2% 0.4% 26 2018–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 27,461 — 143,061 170,522 1.1% 1.1% 23 2018–2025
COMUNA BUHOCI CUI: 4455013 164,553 —— 164,553 1.1% 0.5% 1 2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 154,880 —— 154,880 1.0% 1.8% 67 2018–2026
COMUNA NEGRESTI CUI: 17474424 10,337 193 140,714 151,244 1.0% 1.1% 10 2022–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 144,863 —— 144,863 1.0% 0.9% 13 2018–2025
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 131,765 —— 131,765 0.9% 0.2% 24 2019–2026

1-25 of 192 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
DA41296907 JUDETUL NEAMT CUI: 2612839 50112000-3 30.09.2026 2,373
Contract object: revizie pentru dacia duster - nt 19 cjn si dacia sandero - nt 23 cmj
DA41298837 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 50112000-3 30.09.2026 1,485
Contract object: revizie + reparatie dacia duster nt 13 cea
DA41284279 COMUNA GADINTI CUI: 16366130 50112000-3 29.09.2026 3,668
Contract object: lucrari de intretinere si reparatii nt80pcg
DA41253260 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50110000-9 28.09.2026 1,255
Contract object: revizie dacia nt 17 cjn - csrzc roman
DA41253469 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50110000-9 28.09.2026 2,312
Contract object: revizie auto dacia nt50dpc - csrzc roman
DA41253881 DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 50112000-3 24.09.2026 16,230
Contract object: reparatii dacia duster
DA41244531 ORASUL TARGU-NEAMT CUI: 2614104 50112000-3 23.09.2026 1,174
Contract object: revizie intretinere dacia logan nt28wxz
DA41231901 COMUNA GRUMAZESTI CUI: 2614198 50112000-3 22.09.2026 7,548
Contract object: achizitie servicii de intretinere si reparatii autoturism dacia duster nt09prf
DA41213947 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50110000-9 21.09.2026 140
Contract object: inspectie tehnica periodica nt 17 cjn-csrzc roman
DA41188402 JUDETUL NEAMT CUI: 2612839 50112000-3 16.09.2026 842
Contract object: reparatie dacia logan mcv - nt 28 prc

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2865049 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50110000-9 28.09.2026 11,199
Contract object: servicii de reparare si intretinere pt auto nt-46-ppn
DAN2860511 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50110000-9 22.09.2026 1,605
Contract object: servicii de revizie si inlocuire consumabile auto nt-30-ppn
DAN2835566 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71631200-2 19.08.2026 174
Contract object: servicii inspectie tehnica periodica
DAN2826636 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 07.08.2026 199
Contract object: serviciu itp
DAN2806549 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PROTECTIA ANIMALELOR NEAMT CUI: 47487558 50116500-6 13.07.2026 85
Contract object: lucrari inlocuire a 4 pneuri
DAN2804911 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50110000-9 09.07.2026 3,203
Contract object: reparatii auto
DAN2804903 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50110000-9 09.07.2026 6,594
Contract object: reparatii si itp
DAN2804887 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71631200-2 09.07.2026 207
Contract object: itp
DAN2794846 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 71631200-2 01.07.2026 678
Contract object: serviciu de inspectie tehnica la autoturismul electric renault megane e-tech
DAN2782705 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50110000-9 17.06.2026 614
Contract object: reparatii auto

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1121017 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 50110000-9 23.03.2026 232,914
Contract object: servicii de reparare si intretinere aautovehiculelor apartinand i.p.j. neamt 2025
CAN1131306 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 21.11.2025 759,445
Contract object: servicii de reparare a autovehiculelor, ds neamt.
CAN1147703 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 06.11.2025 2,260,206
Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni
SCNA1102808 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 50110000-9 02.06.2025 330,101
Contract object: servicii de reparare si intretinere a autovehiculelor apartinand i.p.j. neamt
CAN1115741 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 09.01.2025 1,221,323
Contract object: servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni
SCNA1088119 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 50110000-9 10.07.2024 247,583
Contract object: servicii de reparare si intretinere a autovehiculelor apartinand i.p.j. neamt
CAN1123648 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 26.03.2024 131,111
Contract object: servicii de reparatii si intretinere autovehicule dacia, 6 loturi, pentru 12 luni
SCNA1071506 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 50110000-9 19.07.2023 229,934
Contract object: servicii de reparare si intretinere a autovehiculelor apartinand i.p.j. neamt
SCNA1083335 MUNICIPIUL ROMAN CUI: 2613583 34144900-7 28.02.2023 384,080
Contract object: achizitia a 4 autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020 - 2024
SCNA1075751 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 34100000-8 09.09.2022 540,842
Contract object: achizitionarea unui numar de 6 autoturisme electrice prin programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024
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/7983978
  • /api/v1/suppliers/7983978/revenue
  • /api/v1/suppliers/7983978/scores
  • /api/v1/suppliers/7983978/benchmarks
  • /api/v1/red-flags/by-supplier/7983978
  • /api/v1/suppliers/7983978/years
  • /api/v1/suppliers/7983978/cpv
  • /api/v1/suppliers/7983978/clients
  • /api/v1/suppliers/7983978/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API