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CUI: 9298610 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 2 indicators

TEXAMET GRUP SRL

Registered: 17.03.1997 STR. ANA IPATESCU, 5, 5600

Total revenue

6.20 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

3.09 Mn.

123 purchases

Offline purchases

3.12 Mn.

73 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

93.1%

Main client: MUNICIPIUL PIATRA-NEAMT

National median: 30.2%

Ranked 356 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 2
#02 At the ceiling 2
#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 12 largest CPV groups, out of 22; the other 10 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 2,657,675 3,115,717 — 5,773,392 93.1% 0.7% 101 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 84,901 —— 84,901 1.4% 0.4% 15 2018–2026
COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 83,105 —— 83,105 1.3% 1.5% 2 2019
COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 55,419 —— 55,419 0.9% 2.8% 15 2019–2024
LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 53,420 —— 53,420 0.9% 1.7% 4 2021–2024
COLEGIUL NATIONAL PETRU RARES CUI: 2613311 42,588 —— 42,588 0.7% 1.4% 9 2019–2026
CRESA PIATRA NEAMT CUI: 46416508 36,736 —— 36,736 0.6% 1.5% 3 2024–2026
POLITIA LOCALA PIATRA NEAMT CUI: 28333897 18,210 —— 18,210 0.3% 0.4% 12 2019–2025
COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 18,022 —— 18,022 0.3% 0.7% 1 2019
SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 13,746 —— 13,746 0.2% 0.6% 9 2018–2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 5,014 —— 5,014 0.1% 0.0% 4 2024–2026
CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 3,934 —— 3,934 0.1% 0.2% 1 2021
SCOALA GIMNAZIALA NR3 CUI: 17404178 3,634 —— 3,634 0.1% 0.1% 2 2018–2021
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 2,360 795 — 3,155 0.1% 0.0% 5 2018–2025
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 3,145 —— 3,145 0.1% 0.0% 3 2018–2022
OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 1,334 —— 1,334 0.0% 0.6% 1 2024
LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 1,130 —— 1,130 0.0% 0.0% 2 2018
SCOALA GIMNAZIALA NR2 CUI: 17466804 900 —— 900 0.0% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 480 —— 480 0.0% 0.0% 2 2019
SCOALA GIMNAZIALA NR8 CUI: 17954406 365 —— 365 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 329 —— 329 0.0% 0.0% 1 2020
DIRECTIA REGIONALA DE STATISTICA NEAMT CUI: 2612863 300 —— 300 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 300 —— 300 0.0% 0.0% 1 2019

1-23 of 23 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
DA41233315 COLEGIUL NATIONAL PETRU RARES CUI: 2613311 71631000-0 22.09.2026 1,490
verificare priza de pamant si verificare tablouri electrice
DA41002373 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50532400-7 17.08.2026 104,383
servicii de verificare a prizelor de pamant, executare prize noi si verificare tablouri electrice
DA40870727 CRESA PIATRA NEAMT CUI: 46416508 71630000-3 22.07.2026 4,000
verificare/masurare anuala instalatie electrica
DA40125781 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50531400-0 01.04.2026 2,000
servicii de mentenanta si revizie tehnica periodica pentru instalatii de ridicat
DA39640485 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 71630000-3 14.01.2026 12,300
verificare/masurare anuala instalatii electrice
DA39515780 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 71630000-3 11.12.2025 1,800
verificare anuala instalatii electrice
DA39058672 COLEGIUL NATIONAL PETRU RARES CUI: 2613311 71630000-3 13.10.2025 1,420
masurare priza de pamant si verificare tablou electric
DA38550092 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50531000-6 17.07.2025 1,000
servicii de revizie tehnica periodica instalatiii de ridicat
DA38366988 CRESA PIATRA NEAMT CUI: 46416508 71630000-3 18.06.2025 3,200
verificare instalatii electrice
DA37826668 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 50413200-5 03.04.2025 820
servicii de instalatie electrica interioara lampi exit centru speranta si centru castani

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834198 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50000000-5 18.08.2026 77,500
mentenanta fantani
DAN2799215 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50532400-7 06.07.2026 110,028
reparatii curente si intretinere a aparatajului electric exterior
DAN2785848 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 65320000-2 22.06.2026 122,520
servicii mentenanta retele interioare , intalatii electrice
DAN2755346 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 32323500-8 13.05.2026 30,681
sistem supraveghere
DAN2712598 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50711000-2 25.03.2026 2,879
intretinere si reparatii retea electrica
DAN2638678 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45310000-3 23.12.2025 2,348
bransament electric camera video
DAN2529864 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45310000-3 18.08.2025 24,719
bransamente electrice camere video
DAN2525278 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50532400-7 07.08.2025 94,463
servicii verificare prize si tablouri electrice
DAN2508849 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45261310-0 17.07.2025 8,760
lucrari hidroizolatie
DAN2492771 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45317000-2 01.07.2025 15,073
relocare statii de incarcare
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/9298610
  • /api/v1/suppliers/9298610/revenue
  • /api/v1/suppliers/9298610/scores
  • /api/v1/suppliers/9298610/benchmarks
  • /api/v1/red-flags/by-supplier/9298610
  • /api/v1/suppliers/9298610/years
  • /api/v1/suppliers/9298610/cpv
  • /api/v1/suppliers/9298610/clients
  • /api/v1/suppliers/9298610/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API