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CUI: 9878693 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

INTERZONAL FYPS TRADE SRL

Registered: 21.10.1997 STR. ORIENTULUI, 4

Total revenue

4.08 Mn.

99 client authorities · paid between 2018 and 2026

Direct purchases

3.79 Mn.

2,238 purchases

Offline purchases

289,855 RON

78 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

10.6%

Main client: CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI

National median: 30.2%

Ranked 39,091 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 16; the other 4 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
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 433,550 —— 433,550 10.6% 4.4% 257 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 338,966 3,527 — 342,493 8.4% 0.3% 210 2018–2026
SCOALA PROFESIONALA SPECIALA CUI: 4145446 300,521 —— 300,521 7.4% 2.2% 150 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 261,066 — 261,066 6.4% 0.0% 16 2019–2025
COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 255,272 —— 255,272 6.3% 3.4% 43 2018–2025
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 222,590 —— 222,590 5.5% 1.4% 103 2019–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 191,557 —— 191,557 4.7% 2.6% 75 2019–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 147,334 —— 147,334 3.6% 1.7% 62 2018–2025
COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 117,359 —— 117,359 2.9% 2.1% 48 2018–2026
COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 112,441 —— 112,441 2.8% 2.6% 54 2023–2025
COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 86,744 —— 86,744 2.1% 1.0% 39 2018–2026
SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 74,933 —— 74,933 1.8% 3.1% 19 2022–2026
COMUNA SAVINESTI CUI: 2613176 67,739 —— 67,739 1.7% 0.2% 44 2018–2026
SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 65,273 —— 65,273 1.6% 3.7% 53 2021–2026
LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 63,902 —— 63,902 1.6% 3.4% 28 2018–2026
LICEUL GH RUSET- ROZNOVANU CUI: 15984842 62,935 —— 62,935 1.5% 1.2% 27 2020–2026
COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 60,930 —— 60,930 1.5% 2.4% 27 2018–2025
BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 60,055 —— 60,055 1.5% 0.7% 38 2018–2026
TRIBUNALUL NEAMT CUI: 4145454 53,532 1,424 — 54,956 1.4% 0.2% 70 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 54,872 —— 54,872 1.3% 0.1% 13 2018–2025
SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 50,195 —— 50,195 1.2% 1.1% 38 2018–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 49,249 —— 49,249 1.2% 0.0% 36 2018–2025
COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 48,983 —— 48,983 1.2% 1.6% 35 2018–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 45,193 139 — 45,332 1.1% 0.0% 23 2018–2026
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 44,608 465 — 45,073 1.1% 0.2% 28 2018–2026

1-25 of 99 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
DA40729745 LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 33700000-7 30.06.2026 206
pachet 2599 cu produse de ingrijire personala
DA40724741 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33140000-3 30.06.2026 445
produse consumabile medicale cs de zi piatra neamt
DA40715466 COMUNA DOCHIA CUI: 15646469 39831240-0 29.06.2026 1,134
produse de curatenie
DA40708318 SCOALA PROFESIONALA SPECIALA CUI: 4145446 33700000-7 26.06.2026 368
produse ingrijire personala drepturi elevi
DA40708385 SCOALA PROFESIONALA SPECIALA CUI: 4145446 39831240-0 26.06.2026 2,669
produse curatenie
DA40708413 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33700000-7 25.06.2026 859
pachet 2594 cu produse de ingrijire personala
DA40700416 COMUNA ZANESTI CUI: 2612952 39831240-0 25.06.2026 1,297
produse de curatenie
DA40700414 COMUNA ZANESTI CUI: 2612952 39831240-0 25.06.2026 432
produse de curatenie
DA40700413 COMUNA ZANESTI CUI: 2612952 39831240-0 25.06.2026 374
produse de curatenie
DA40684008 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33770000-8 24.06.2026 393
manusi de unica folosinta - pentru ciapad bozieni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2680463 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 39831200-8 11.02.2026 61
detergent automat
DAN2567940 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 33140000-3 07.10.2025 78
folie aluminiu
DAN2554629 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39220000-0 23.09.2025 2,244
ds nt produse de curatenie si igiena
DAN2441388 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 33771000-5 29.04.2025 559
produse igienico sanitare
DAN2406399 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 33771000-5 17.03.2025 3,128
ds nt produse de curatenie
DAN2334355 COMUNA BALTATESTI CUI: 2614120 39831200-8 11.12.2024 3,945
achizitie materiale curatenie
DAN2334350 COMUNA BALTATESTI CUI: 2614120 39831200-8 11.12.2024 1,222
achizitie materiale curatenie
DAN2317002 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39831240-0 20.11.2024 614
produse curatenie
DAN2271536 COMUNA BALTATESTI CUI: 2614120 44423000-1 24.09.2024 3,945
materiale curatenie
DAN2253492 COMUNA BALTATESTI CUI: 2614120 39831240-0 28.08.2024 1,222
achizitie materiale curatenie
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/9878693
  • /api/v1/suppliers/9878693/revenue
  • /api/v1/suppliers/9878693/scores
  • /api/v1/suppliers/9878693/benchmarks
  • /api/v1/red-flags/by-supplier/9878693
  • /api/v1/suppliers/9878693/years
  • /api/v1/suppliers/9878693/cpv
  • /api/v1/suppliers/9878693/clients
  • /api/v1/suppliers/9878693/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API