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CUI: 9796496 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

TEMPEST COM SRL

Registered: 24.09.1997 PETRU MOVILA, 18, 610094 https://www.tempest.ro

Total revenue

316,154 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

301,277 RON

110 purchases

Offline purchases

14,877 RON

3 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

24.3%

Main client: COMUNA PODOLENI

National median: 30.2%

Ranked 26,778 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 8 largest CPV groups, out of 8; 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
COMUNA PODOLENI CUI: 2612987 76,760 —— 76,760 24.3% 0.3% 28 2020–2026
COMUNA PANGARATI CUI: 2612960 47,208 —— 47,208 14.9% 0.2% 12 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 33,120 —— 33,120 10.5% 0.4% 2 2024–2025
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 27,746 —— 27,746 8.8% 0.0% 11 2019–2025
COMUNA AGAPIA CUI: 2614112 20,929 —— 20,929 6.6% 0.1% 3 2025
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 14,877 — 14,877 4.7% 0.0% 3 2019–2020
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 14,512 —— 14,512 4.6% 0.0% 4 2019–2024
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 14,401 —— 14,401 4.6% 0.0% 16 2020–2026
COMUNA PASTRAVENI CUI: 2614201 7,375 —— 7,375 2.3% 0.0% 1 2022
COMUNA BORCA CUI: 2614139 6,900 —— 6,900 2.2% 0.0% 2 2022–2024
PUBLISERV SA CUI: 9126534 6,211 —— 6,211 2.0% 0.0% 5 2018
JUDETUL NEAMT CUI: 2612839 6,196 —— 6,196 2.0% 0.0% 3 2018
COMUNA ROMANI CUI: 2612995 5,500 —— 5,500 1.7% 0.0% 2 2018–2020
CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 5,495 —— 5,495 1.7% 0.1% 2 2019–2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 5,379 —— 5,379 1.7% 0.0% 1 2019
COMUNA BOTESTI CUI: 2613656 5,300 —— 5,300 1.7% 0.0% 3 2024–2026
COMUNA BICAZU ARDELEAN CUI: 2614414 3,923 —— 3,923 1.2% 0.0% 2 2019–2020
SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 2,850 —— 2,850 0.9% 0.2% 2 2022–2023
COMUNA DRAGOMIRESTI CUI: 2613001 2,380 —— 2,380 0.8% 0.0% 1 2018
SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 2,012 —— 2,012 0.6% 0.1% 1 2019
COMUNA REDIU CUI: 2613117 2,000 —— 2,000 0.6% 0.0% 2 2023
SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 1,700 —— 1,700 0.5% 0.2% 1 2025
COMUNA DUMBRAVA ROSIE CUI: 2613109 1,362 —— 1,362 0.4% 0.0% 2 2018–2024
SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 654 —— 654 0.2% 0.0% 1 2018
TRIBUNALUL NEAMT CUI: 4145454 644 —— 644 0.2% 0.0% 1 2018

1-25 of 27 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
DA41033262 COMUNA PODOLENI CUI: 2612987 22462000-6 21.08.2026 400
placa bond 3 mm printata uv - proiect placa permanenta
DA41007894 COMUNA PANGARATI CUI: 2612960 22462000-6 18.08.2026 1,280
placa bond printata direct uv
DA41007746 COMUNA PANGARATI CUI: 2612960 22462000-6 18.08.2026 400
placa bond 3 mm printata uv - proiect placa permanenta
DA40680516 COMUNA PANGARATI CUI: 2612960 22462000-6 22.06.2026 880
placa bond printata uv 3mm
DA40372889 COMUNA BOTESTI CUI: 2613656 22462000-6 12.05.2026 2,150
panou bond 3 mm - 2000 x 1500 mm
DA40152035 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 22462000-6 07.04.2026 1,000
reinscriptionare caseta luminoasa adapostul de noapte
DA39992732 COMUNA PANGARATI CUI: 2612960 22462000-6 13.03.2026 870
pachet panouri indicatoare
DA39692071 COMUNA BOTESTI CUI: 2613656 22462000-6 22.01.2026 2,150
panou bond 3 mm - 2000 x 1500 mm
DA39321766 COMUNA PODOLENI CUI: 2612987 34992300-0 19.11.2025 960
indicatoare rutiere (spre negritesti)
DA39166776 SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 22462000-6 29.10.2025 1,700
pachet caseta luminoasa cu montaj in pozitie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1321483 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 22462000-6 03.08.2020 5,926
schimbare autocolant ptr 18 panouri
DAN1112084 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 22462000-6 10.06.2019 725
achizitionare caseta stiplex inscriptionata - dubla fata
DAN1093859 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 22462000-6 12.04.2019 8,226
mesh-uri printate
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/9796496
  • /api/v1/suppliers/9796496/revenue
  • /api/v1/suppliers/9796496/scores
  • /api/v1/suppliers/9796496/benchmarks
  • /api/v1/red-flags/by-supplier/9796496
  • /api/v1/suppliers/9796496/years
  • /api/v1/suppliers/9796496/cpv
  • /api/v1/suppliers/9796496/clients
  • /api/v1/suppliers/9796496/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API