Skip to content

CUI: 8417853 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 2 indicators

EXPERT CONT SRL

Registered: 25.04.1996 STR. IZVOARE, 53, 5600 http://www.expert-cont.ro/

Total revenue

2.50 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

2.31 Mn.

117 purchases

Offline purchases

190,000 RON

10 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

17.5%

Main client: MUNICIPIUL DOROHOI

National median: 30.2%

Ranked 33,668 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 1
#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 1 largest CPV groups, out of 1; 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
MUNICIPIUL DOROHOI CUI: 4112945 437,400 —— 437,400 17.5% 0.1% 19 2020–2026
MUNICIPIUL ROMAN CUI: 2613583 371,295 —— 371,295 14.8% 0.1% 14 2021–2026
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 272,500 —— 272,500 10.9% 0.1% 2 2019–2026
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 46,951 136,000 — 182,951 7.3% 0.0% 13 2020–2025
MUNICIPIUL MOINESTI CUI: 4591490 136,605 32,000 — 168,605 6.7% 0.1% 8 2018–2025
ORASUL ROZNOV CUI: 2612901 127,500 —— 127,500 5.1% 0.1% 5 2022–2025
ORASUL SIRET CUI: 4440985 114,600 —— 114,600 4.6% 0.1% 3 2019–2021
ORASUL BICAZ CUI: 2614392 82,700 —— 82,700 3.3% 0.2% 3 2018
JUDETUL NEAMT CUI: 2612839 79,000 —— 79,000 3.2% 0.0% 1 2026
MUNICIPIUL FALTICENI CUI: 5432522 69,500 —— 69,500 2.8% 0.0% 5 2018–2021
ORASUL BUHUSI CUI: 4535953 68,900 —— 68,900 2.8% 0.0% 4 2025
COMUNA CORNU LUNCII CUI: 4441573 50,000 —— 50,000 2.0% 0.1% 2 2021–2022
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 45,000 —— 45,000 1.8% 0.1% 2 2021–2023
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 40,000 —— 40,000 1.6% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 30,500 —— 30,500 1.2% 0.0% 2 2024
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 29,500 —— 29,500 1.2% 0.0% 2 2025
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 28,995 —— 28,995 1.2% 0.0% 2 2021–2022
COMUNA BODESTI CUI: 2613133 25,000 —— 25,000 1.0% 0.1% 3 2020–2021
COMUNA PIPIRIG CUI: 2614228 24,000 —— 24,000 1.0% 0.0% 1 2019
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 23,175 —— 23,175 0.9% 0.1% 2 2018–2020
COMUNA SAVINESTI CUI: 2613176 22,250 —— 22,250 0.9% 0.1% 3 2018–2023
COMUNA LETEA VECHE CUI: 4455021 20,000 —— 20,000 0.8% 0.0% 2 2023
PUBLISERV SA CUI: 9126534 20,000 —— 20,000 0.8% 0.1% 1 2022
COMUNA GARCINA CUI: 2612910 20,000 —— 20,000 0.8% 0.0% 1 2024
COMUNA VALEA SEACA CUI: 4277951 20,000 —— 20,000 0.8% 0.1% 1 2023

1-25 of 40 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
DA41245679 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 79212100-4 23.09.2026 269,000
servicii de audit financiar proiecte infrastructura apa
DA41189496 MUNICIPIUL ROMAN CUI: 2613583 79212100-4 16.09.2026 49,000
aab5c9x4rcn servicii de audit financiar depou roman
DA41000346 JUDETUL NEAMT CUI: 2612839 79212100-4 20.08.2026 79,000
servicii de audit financiar in cadrul proiectului cod smis 350555
DA40384109 MUNICIPIUL ROMAN CUI: 2613583 79212100-4 15.05.2026 19,000
aab49m9gnbb servicii de audit financiar, reabilitarea colegiului danubiana
DA40392726 MUNICIPIUL DOROHOI CUI: 4112945 79212100-4 14.05.2026 20,000
audit financiar cod smis 334851
DA40127493 COMUNA DAMUC CUI: 2614422 79212100-4 02.04.2026 3,000
servicii de auditare financiara
DA40017454 COMUNA DOLJESTI CUI: 2613699 79212100-4 17.03.2026 5,000
servicii de audit financiar pentru proiecte finantate prin pnrr
DA39716362 COMUNA BICAZU ARDELEAN CUI: 2614414 79212100-4 27.01.2026 4,900
servicii de audit proiecte finantate prin fondul de modernizare
DA39510448 MUNICIPIUL ROMAN CUI: 2613583 79212100-4 11.12.2025 18,000
aab24fb28h8 servicii de audit financiar pentru proiectul construire parc fotovoltaic 1mw
DA39488276 COMUNA DOLJESTI CUI: 2613699 79212100-4 09.12.2025 5,000
servicii audit proiecte fotovoltaice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2582271 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79212100-4 20.10.2025 40,000
servicii de audit financiar
DAN2493791 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79212100-4 02.07.2025 24,000
audit financiar blocuri
DAN2452561 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79212100-4 14.05.2025 12,000
servicii de audit financiar pentru proiectul reabilitare termica a cladirilor rezidentiale , blocuri de locuinta pentru urmatoarele componente: bloc c4, piata stefan cel mare nr 8 si bloc p10, bulevardul decebal nr 14 din municipiul piatra neamt
DAN2451664 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79212100-4 13.05.2025 20,000
audit financiar
DAN2451655 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79212100-4 13.05.2025 15,000
audit financiar
DAN1310224 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79212100-4 13.07.2020 12,000
achizitionarea serviciului de audit aferente proiectului reabilitarea/modernizarea unui centru multifunctional in zona subdarmanesti-cinematograful cozla
DAN1281610 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79212100-4 20.05.2020 13,000
servicii de audit aferente proiectului reorganizarea coridorului principal de mobilitate urbana pe axa est-vest (bulevardul decebal, piaa mihail kogalniceanu, bulevardul traian) cod smis 126604
DAN1161855 MUNICIPIUL FOCSANI CUI: 4350645 79212100-4 01.10.2019 14,000
prestarea serviciilor de audit financiar in cadrul proiectului cresterea eficientei energetice a blocurilor de locuinte din municipiul focsani, cod smis 120028
DAN1082856 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 79212100-4 25.03.2019 8,000
reabilitare scoala gimnaziala liviu rebreanu
DAN1051147 MUNICIPIUL MOINESTI CUI: 4591490 79212100-4 03.01.2019 32,000
servicii de auditare financiara pentru proiectul reabilitare termica imobile colegiul tehnic <grigore cobalcescu>, cod smis 114506, finantat prin programul operational regional 2014-2020, axa prioritara 3 - sprijinirea tranzitiei catre o economie cu emisii scazute de carbon, prioritatea de investitii 3.1 - sprijinirea eficientei energetice, a gestionarii inteligente a energiei si a utilizarii energiei din surse regenerabile in infrastructurile publice, inclusiv in cladirile publice, si in sectorul locuintelor, operatiunea b- cladiri publice
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/8417853
  • /api/v1/suppliers/8417853/revenue
  • /api/v1/suppliers/8417853/scores
  • /api/v1/suppliers/8417853/benchmarks
  • /api/v1/red-flags/by-supplier/8417853
  • /api/v1/suppliers/8417853/years
  • /api/v1/suppliers/8417853/cpv
  • /api/v1/suppliers/8417853/clients
  • /api/v1/suppliers/8417853/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API