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CUI: 9859268 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 1 indicators

SUPER TOOLS SRL

Registered: 14.10.1997 STR. GENERAL NICOLAE DASCALESCU, 341 www.partenerulprofesionistilor.ro

Total revenue

1.10 Mn.

66 client authorities · paid between 2018 and 2026

Direct purchases

768,353 RON

202 purchases

Offline purchases

36,240 RON

35 purchases

Tenders

293,713 RON

1 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

31.4%

Main client: SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT

National median: 30.2%

Ranked 19,878 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 2
#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 35; the other 23 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
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 50,956 — 293,713 344,669 31.4% 0.2% 26 2019–2026
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 206,892 —— 206,892 18.8% 0.1% 28 2018–2023
COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 67,461 —— 67,461 6.1% 0.9% 2 2022–2025
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL NEAMT CUI: 34279741 53,402 13,419 — 66,821 6.1% 2.3% 16 2018–2019
COMUNA URECHENI CUI: 2614260 50,578 5,659 — 56,237 5.1% 0.2% 16 2021–2026
COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 44,745 —— 44,745 4.1% 0.5% 11 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 28,549 —— 28,549 2.6% 0.0% 1 2021
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 26,241 —— 26,241 2.4% 0.1% 15 2018–2026
COMUNA BOTESTI CUI: 2613656 25,497 —— 25,497 2.3% 0.0% 2 2018–2025
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 15,207 —— 15,207 1.4% 0.0% 4 2018–2024
GIURGIU SERVICII LOCALE SA CUI: 31039442 13,720 —— 13,720 1.3% 0.1% 3 2022–2023
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 12,444 —— 12,444 1.1% 0.1% 5 2023–2025
COMUNA AGAPIA CUI: 2614112 11,521 —— 11,521 1.1% 0.0% 3 2024
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 11,207 —— 11,207 1.0% 0.0% 7 2020–2026
LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 9,447 —— 9,447 0.9% 0.2% 3 2024–2026
SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 9,200 —— 9,200 0.8% 0.6% 2 2021–2023
PUBLISERV SA CUI: 9126534 7,908 —— 7,908 0.7% 0.0% 2 2019–2021
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 7,818 — 7,818 0.7% 0.0% 2 2025–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 7,815 —— 7,815 0.7% 0.0% 1 2021
COMUNA PIATRA SOIMULUI CUI: 2613044 7,539 —— 7,539 0.7% 0.0% 3 2019
COMUNA ONICENI CUI: 2613770 6,720 —— 6,720 0.6% 0.0% 1 2020
CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 6,667 —— 6,667 0.6% 0.4% 2 2023–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 5,948 —— 5,948 0.5% 0.1% 6 2020–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 729 4,621 — 5,350 0.5% 0.0% 14 2019–2023
JUDETUL NEAMT CUI: 2612839 5,250 —— 5,250 0.5% 0.0% 3 2021–2023

1-25 of 66 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
DA41293569 JUDETUL SUCEAVA CUI: 4244512 50532300-6 30.09.2026 3,667
servicii de revizie periodica a generatorului din dotarea palatului administrativ
DA41246382 COMUNA AGAS CUI: 5002983 50531300-9 23.09.2026 2,615
achizitie - servicii revizie generator marro
DA41089013 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 50531300-9 01.09.2026 1,435
reparatie compresoare
DA41037417 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 50532300-6 25.08.2026 750
reparatie generator dewerk
DA41032159 SCOALA PROFESIONALA SPECIALA CUI: 4145446 42924730-5 25.08.2026 579
masina de spalat sub presiune greenfield
DA41035883 COMUNA DRAGOMIRESTI CUI: 2613001 50511000-0 24.08.2026 1,120
reparatie electrica pompa submersibila flygt
DA40947154 CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 50532300-6 06.08.2026 3,696
revizie generator electric
DA40938590 COMUNA DRAGOMIRESTI CUI: 2613001 50511000-0 05.08.2026 1,120
reparatie electrica pompa submersibila
DA40666968 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 50532300-6 19.06.2026 3,120
revizie motor generator dewerk
DA40578376 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 50532300-6 09.06.2026 1,462
reparatie generator cu inlocuire de acumulatori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2787365 COMUNA URECHENI CUI: 2614260 50000000-5 23.06.2026 343
reparatii motocositoare
DAN2712635 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50532300-6 25.03.2026 3,305
reparatie si revizie generator
DAN2642409 COMUNA URECHENI CUI: 2614260 16800000-3 29.12.2025 325
piese husovarna
DAN2639307 COMUNA URECHENI CUI: 2614260 42675100-9 23.12.2025 352
piese pentru drujba
DAN2635215 COMUNA URECHENI CUI: 2614260 39831500-1 18.12.2025 540
spuma activa-25kg
DAN2539334 COMUNA RAUCESTI CUI: 2614236 34330000-9 02.09.2025 211
piese revizie generator electric
DAN2516878 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50532300-6 29.07.2025 4,513
reparatii generatoare
DAN2515182 COMUNA URECHENI CUI: 2614260 50000000-5 25.07.2025 1,179
reparatii utilaje
DAN2514159 COMUNA URECHENI CUI: 2614260 34300000-0 24.07.2025 518
piese utilaje
DAN2304601 COMUNA URECHENI CUI: 2614260 50711000-2 01.11.2024 2,402
reparatii instalatii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1113461 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 31121000-0 10.11.2024 293,713
furnizare grupuri electrogene
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/9859268
  • /api/v1/suppliers/9859268/revenue
  • /api/v1/suppliers/9859268/scores
  • /api/v1/suppliers/9859268/benchmarks
  • /api/v1/red-flags/by-supplier/9859268
  • /api/v1/suppliers/9859268/years
  • /api/v1/suppliers/9859268/cpv
  • /api/v1/suppliers/9859268/clients
  • /api/v1/suppliers/9859268/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API