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CUI: 8352223 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

ANTEU SRL

Registered: 27.03.1996 OZANA, 25, 610151 www.anteusrl

Total revenue

1.43 Mn.

76 client authorities · paid between 2018 and 2026

Direct purchases

1.11 Mn.

999 purchases

Offline purchases

321,490 RON

50 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

21.8%

Main client: MUNICIPIUL PIATRA-NEAMT

National median: 30.2%

Ranked 29,330 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 12 largest CPV groups, out of 15; the other 3 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
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 5,103 306,749 — 311,852 21.8% 0.0% 35 2020–2026
JUDETUL NEAMT CUI: 2612839 118,234 1,886 — 120,120 8.4% 0.0% 51 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 103,869 —— 103,869 7.3% 0.3% 44 2020–2026
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 68,110 —— 68,110 4.8% 0.1% 72 2018–2026
COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 55,401 —— 55,401 3.9% 0.6% 55 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 53,732 —— 53,732 3.8% 0.3% 8 2024–2026
COMUNA ZANESTI CUI: 2612952 37,928 980 — 38,908 2.7% 0.1% 24 2018–2026
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 35,603 —— 35,603 2.5% 0.2% 68 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 34,078 —— 34,078 2.4% 0.2% 15 2019–2026
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 33,726 —— 33,726 2.4% 0.1% 29 2018–2026
COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 26,833 —— 26,833 1.9% 0.4% 24 2018–2025
SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 26,344 —— 26,344 1.8% 0.6% 23 2018–2026
LICEUL GH RUSET- ROZNOVANU CUI: 15984842 26,135 —— 26,135 1.8% 0.5% 27 2018–2026
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 24,672 —— 24,672 1.7% 0.0% 16 2019–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 24,370 —— 24,370 1.7% 0.1% 26 2020–2026
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 22,891 —— 22,891 1.6% 0.1% 27 2018–2026
SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 22,614 —— 22,614 1.6% 1.6% 21 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 21,420 —— 21,420 1.5% 0.3% 22 2018–2026
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 18,375 2,706 — 21,081 1.5% 0.3% 7 2021–2026
COMUNA SAVINESTI CUI: 2613176 20,729 —— 20,729 1.5% 0.1% 20 2018–2026
SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 20,516 —— 20,516 1.4% 1.1% 13 2020–2026
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 18,545 405 — 18,950 1.3% 0.2% 31 2018–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 18,779 —— 18,779 1.3% 0.1% 24 2018–2025
COMUNA GRUMAZESTI CUI: 2614198 17,480 —— 17,480 1.2% 0.1% 1 2020
SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 17,211 —— 17,211 1.2% 0.3% 2 2019–2022

1-25 of 76 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
DA41292497 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 50413200-5 30.09.2026 464
pachet verificare hidranti si stingatoare- of neamt
DA41281011 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 50413200-5 28.09.2026 878
pachet verificare stingatoare
DA41274142 CRESA PIATRA NEAMT CUI: 46416508 50413200-5 28.09.2026 985
pachet verificare stingatoare si hidranti
DA41258627 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 33141623-3 24.09.2026 760
kit consumabile pentru trusa de prim ajutor birou
DA41258564 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 50413200-5 24.09.2026 4,055
reparatie instalatie hidranti
DA41240995 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 50413200-5 22.09.2026 1,322
verificare hidranti
DA41241038 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 90915000-4 22.09.2026 744
verificare cos de fum
DA41232710 LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 50413200-5 22.09.2026 1,162
pachet servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41229039 SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 50413200-5 21.09.2026 215
inlocuire manomentru hidrant sc nr 2
DA41194463 LICEUL CAROL I BICAZ CUI: 2614465 50413200-5 16.09.2026 1,691
pachet verificare stingatoare si hidranti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867442 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45259000-7 29.09.2026 110,080
servicii intretinere si revizie echipamente
DAN2844143 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 35111000-5 01.09.2026 512
achizitie produse -stingatoare marca p1 pentru autoturisme
DAN2820533 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50413200-5 30.07.2026 2,706
verificare periodica (revizie si intretinere) pachet 88 echipamente de stingere a incendiilor
DAN2758295 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50413200-5 18.05.2026 17,845
servicii de reparare sisteme psi
DAN2694272 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 90915000-4 03.03.2026 5,166
curatare cos fum
DAN2635901 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50413200-5 19.12.2025 19
verificare stingatoare si hidranti
DAN2568940 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50413200-5 07.10.2025 110,080
intretinere preventiva si revizie tehnica pentru sistemele de detectie - stingere incendiu si pentru instalatiile conexe aferente obiectivelor administrate de municipiul piatra neamt: parcare subterana curtea domneasca, sala polivalenta, mall forum center piatra neamt, stadionul municipal ceahlaul , baia comunala si tehnoprod
DAN2506322 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50413200-5 15.07.2025 1,487
servicii verificare stingatoare
DAN2445936 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50413200-5 06.05.2025 4,425
verificare stingatoare si hidranti
DAN2357281 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50413200-5 13.01.2025 926
verificare stingatoare
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/8352223
  • /api/v1/suppliers/8352223/revenue
  • /api/v1/suppliers/8352223/scores
  • /api/v1/suppliers/8352223/benchmarks
  • /api/v1/red-flags/by-supplier/8352223
  • /api/v1/suppliers/8352223/years
  • /api/v1/suppliers/8352223/cpv
  • /api/v1/suppliers/8352223/clients
  • /api/v1/suppliers/8352223/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API