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CUI: 8044274 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

PATIPAN COM SRL

Registered: 16.10.1995 LUCEAFARULUI, 57, 610041 https://www.patipan.ro

Total revenue

701,671 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

595,234 RON

1,056 purchases

Offline purchases

33,837 RON

6 purchases

Tenders

72,600 RON

2 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

39.0%

Main client: LICEUL TEHNOLOGIC DIMITRIE LEONIDA

National median: 30.2%

Ranked 14,103 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 2 largest CPV groups, out of 2; 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
LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 273,755 —— 273,755 39.0% 8.1% 331 2018–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 105,835 33,572 — 139,407 19.9% 0.4% 4 2021–2024
SCOALA GIMNAZIALA NR3 CUI: 17404178 73,693 —— 73,693 10.5% 1.8% 460 2018–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 —— 72,600 72,600 10.4% 0.0% 2 2024
CRESA PIATRA NEAMT CUI: 46416508 51,287 —— 51,287 7.3% 2.1% 82 2024–2025
SCOALA GIMNAZIALA NR8 CUI: 17954406 25,053 —— 25,053 3.6% 1.2% 37 2026
SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 24,326 —— 24,326 3.5% 0.5% 71 2018–2026
COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 16,265 —— 16,265 2.3% 0.8% 35 2025–2026
SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 15,746 —— 15,746 2.2% 1.1% 11 2019–2024
COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 9,274 —— 9,274 1.3% 0.2% 26 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 — 225 — 225 0.0% 0.0% 3 2019
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 — 40 — 40 0.0% 0.0% 2 2021

1-12 of 12 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
DA41287674 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 15812000-3 30.09.2026 223
fantezii cu vanilie 100g
DA41287071 SCOALA GIMNAZIALA NR8 CUI: 17954406 15812000-3 29.09.2026 234
trigon cu branza 80g gpp8
DA41274599 SCOALA GIMNAZIALA NR8 CUI: 17954406 15812000-3 28.09.2026 687
briose 80 g/buc gpp5
DA41239099 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 15812000-3 25.09.2026 202
trigon cu branza 80g
DA41255674 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 15812000-3 25.09.2026 223
placinta cu mar
DA41257063 SCOALA GIMNAZIALA NR3 CUI: 17404178 15812000-3 24.09.2026 209
trigon cu branza 80g
DA41256880 SCOALA GIMNAZIALA NR8 CUI: 17954406 15812000-3 24.09.2026 249
branzoaice gpp8
DA41256835 SCOALA GIMNAZIALA NR8 CUI: 17954406 15812000-3 24.09.2026 694
tarta cu fructe (visine) gpp5
DA41234359 SCOALA GIMNAZIALA NR3 CUI: 17404178 15812000-3 22.09.2026 231
fantezii cu vanilie 100g
DA41233827 SCOALA GIMNAZIALA NR3 CUI: 17404178 15812000-3 22.09.2026 235
ochelari cu nuca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2334098 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 15812100-4 11.12.2024 33,572
act aditional prelungire contract furnizare lactate pt perioada 01.01.2025-30.04.2025 conf art. 165 hg 395/2016
DAN1638782 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 15800000-6 02.03.2022 20
colac
DAN1638093 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 15800000-6 01.03.2022 20
colac
DAN1164191 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 92300000-4 04.10.2019 50
servicii de divertisment
DAN1164045 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 92300000-4 04.10.2019 102
servicii divertisment
DAN1163834 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 92300000-4 04.10.2019 73
servicii de divertisment

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1139360 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 15812200-5 20.12.2024 35,000
negociere fara publicare anunt produse de patiserie patipan com - 29.07.2024
CAN1138518 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 15812122-4 09.12.2024 37,600
negociere fara publicare alimente pati pan srl - 08.11.2024
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/8044274
  • /api/v1/suppliers/8044274/revenue
  • /api/v1/suppliers/8044274/scores
  • /api/v1/suppliers/8044274/benchmarks
  • /api/v1/red-flags/by-supplier/8044274
  • /api/v1/suppliers/8044274/years
  • /api/v1/suppliers/8044274/cpv
  • /api/v1/suppliers/8044274/clients
  • /api/v1/suppliers/8044274/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API