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CUI: 9001697 SRL IAȘI SAT REDIU, COMUNA REDIU

PIER PROD SRL

Registered: 19.11.1996 5618 https://www.pierprod.ro

Total revenue

636,786 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

622,016 RON

437 purchases

Offline purchases

14,770 RON

20 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

20.4%

Main client: COMUNA TAZLAU

National median: 30.2%

Ranked 30,747 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 27; the other 15 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
COMUNA TAZLAU CUI: 2613010 129,948 —— 129,948 20.4% 0.4% 31 2020–2026
ORASUL ROZNOV CUI: 2612901 103,372 —— 103,372 16.2% 0.1% 67 2022–2026
SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 102,716 —— 102,716 16.1% 6.6% 56 2018–2026
LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 90,064 —— 90,064 14.1% 3.9% 69 2021–2026
COMUNA REDIU CUI: 2613117 30,608 13,844 — 44,452 7.0% 0.1% 86 2018–2026
COMUNA CANDESTI CUI: 2613150 44,222 —— 44,222 6.9% 0.2% 11 2018–2026
SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 35,223 —— 35,223 5.5% 4.1% 20 2018–2026
SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 29,372 —— 29,372 4.6% 3.5% 29 2018–2026
DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 22,400 —— 22,400 3.5% 0.7% 39 2023–2026
SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 11,708 —— 11,708 1.8% 0.3% 16 2022–2025
SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 10,968 —— 10,968 1.7% 0.3% 11 2024–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 3,016 —— 3,016 0.5% 0.0% 1 2018
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 2,357 —— 2,357 0.4% 0.0% 2 2018–2019
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 2,104 —— 2,104 0.3% 0.0% 6 2018–2019
COMUNA BALCANI CUI: 4278027 2,020 —— 2,020 0.3% 0.0% 6 2024–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 926 — 926 0.2% 0.0% 2 2024–2025
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 918 —— 918 0.1% 0.0% 1 2019
JUDETUL BOTOSANI CUI: 3372955 636 —— 636 0.1% 0.0% 2 2018
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 199 —— 199 0.0% 0.0% 1 2018
APA CANAL NORD VEST SA CUI: 27221372 165 —— 165 0.0% 0.0% 1 2018

1-20 of 20 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
DA41295396 DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 44423000-1 30.09.2026 529
diverse articole
DA41296763 COMUNA REDIU CUI: 2613117 44423000-1 30.09.2026 678
pachet 377
DA41295975 SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 14711000-8 30.09.2026 53
pachet 374
DA41294869 ORASUL ROZNOV CUI: 2612901 44423000-1 30.09.2026 1,113
pachet 375
DA41294660 COMUNA TAZLAU CUI: 2613010 44423000-1 30.09.2026 5,532
pachet materiale - com. tazlau
DA41233405 LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 44423000-1 22.09.2026 2,020
pachet 372
DA41209334 ORASUL ROZNOV CUI: 2612901 44423000-1 17.09.2026 156
pachet 371
DA41163126 SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 44423000-1 11.09.2026 682
pachet 671
DA41080087 COMUNA REDIU CUI: 2613117 44423000-1 31.08.2026 377
pachet 370
DA41079478 SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 44423000-1 31.08.2026 1,812
pachet 368

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2623615 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44110000-4 09.12.2025 766
ds nt materiale de constructii
DAN2553097 COMUNA REDIU CUI: 2613117 44521210-3 22.09.2025 32
lacat alama 50mm
DAN2245483 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44110000-4 12.08.2024 160
ds nt materiale de constructii
DAN2156856 COMUNA REDIU CUI: 2613117 44423000-1 10.04.2024 418
diverse articole intretinere
DAN2109937 COMUNA REDIU CUI: 2613117 44411000-4 07.02.2024 1,081
obiecte sanitare
DAN2083413 COMUNA REDIU CUI: 2613117 44192000-2 08.01.2024 283
pachet electrice gospodarire comunala
DAN2009438 COMUNA REDIU CUI: 2613117 44192000-2 29.09.2023 422
materiale parc
DAN2009425 COMUNA REDIU CUI: 2613117 44192000-2 29.09.2023 1,081
materiale parc
DAN1823823 COMUNA REDIU CUI: 2613117 44411000-4 28.12.2022 137
baterie bucatarie, bec led, sifon chiuveta
DAN1792202 COMUNA REDIU CUI: 2613117 31711140-6 10.11.2022 40
electrozi inox
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/9001697
  • /api/v1/suppliers/9001697/revenue
  • /api/v1/suppliers/9001697/scores
  • /api/v1/suppliers/9001697/benchmarks
  • /api/v1/red-flags/by-supplier/9001697
  • /api/v1/suppliers/9001697/years
  • /api/v1/suppliers/9001697/cpv
  • /api/v1/suppliers/9001697/clients
  • /api/v1/suppliers/9001697/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API