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CUI: 12654238 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 2 indicators

ANTREPRIZA REPER CONSTRUCT SRL

Registered: 12.10.1992 PETRU MOVILA, 18 BIS, 610094

Total revenue

7.17 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

3.16 Mn.

64 purchases

Offline purchases

3.13 Mn.

35 purchases

Tenders

874,100 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

59.4%

Main client: MUNICIPIUL PIATRA-NEAMT

National median: 30.2%

Ranked 5,191 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 14; the other 2 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 1,124,962 3,132,877 — 4,257,839 59.4% 0.5% 38 2018–2026
ORASUL BICAZ CUI: 2614392 179,470 — 874,100 1,053,570 14.7% 2.1% 5 2018–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 710,075 —— 710,075 9.9% 1.9% 3 2023–2024
COMUNA TASCA CUI: 2614457 476,455 —— 476,455 6.7% 1.4% 10 2018–2026
COMUNA DULCESTI CUI: 2613702 221,490 —— 221,490 3.1% 0.7% 4 2020–2024
COMUNA SAVINESTI CUI: 2613176 71,498 —— 71,498 1.0% 0.2% 4 2018–2020
MUNICIPIUL ROMAN CUI: 2613583 67,413 —— 67,413 0.9% 0.0% 3 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 64,084 —— 64,084 0.9% 0.1% 9 2019–2026
COMUNA ALEXANDRU CEL BUN CUI: 2613036 61,944 —— 61,944 0.9% 0.1% 1 2023
APAVITAL SA CUI: 1959768 42,900 —— 42,900 0.6% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 31,472 —— 31,472 0.4% 0.1% 1 2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 18,092 —— 18,092 0.3% 0.0% 4 2019–2025
ORASUL TARGU-NEAMT CUI: 2614104 18,000 —— 18,000 0.3% 0.0% 2 2021–2022
COMUNA PANGARATI CUI: 2612960 17,150 —— 17,150 0.2% 0.1% 3 2022–2023
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 13,528 —— 13,528 0.2% 0.1% 1 2024
SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 11,750 —— 11,750 0.2% 0.8% 2 2021
COMUNA PODOLENI CUI: 2612987 11,394 —— 11,394 0.2% 0.0% 3 2022–2023
COMUNA SECUIENI CUI: 2613826 7,500 —— 7,500 0.1% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 6,000 —— 6,000 0.1% 0.0% 1 2022
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 1,100 —— 1,100 0.0% 0.0% 1 2018
COMUNA GARCINA CUI: 2612910 — 1,000 — 1,000 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 887 —— 887 0.0% 0.1% 1 2020
CRESA PIATRA NEAMT CUI: 46416508 500 —— 500 0.0% 0.0% 1 2025

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
DA40857363 COMUNA TASCA CUI: 2614457 45231221-0 21.07.2026 25,800
proiectare extindere retea de distributie gaze naturale presiune redusa din pe,in com.tasca,neamt
DA40586842 COMUNA TASCA CUI: 2614457 45232141-2 09.06.2026 32,500
proiectare si executie instalatie utilizare gaze naturale, inclusiv procurare si instalare ct
DA39952656 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 45333000-0 09.03.2026 9,225
lucrari de proiectare si extindere instalatie gaz cf -crss roman
DA39314521 CRESA PIATRA NEAMT CUI: 46416508 71356100-9 18.11.2025 500
verificare tehnica perriodica a instalatiei de utilizare gaze naturale
DA39089921 MUNICIPIUL ROMAN CUI: 2613583 45332000-3 16.10.2025 16,222
aabae8x2atp executie conducta de canalizare menajera prin foraj orizontal la cinema unirea
DA38716218 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 45332000-3 20.08.2025 31,472
bransament apa si racordare la reteaua de canalizare menajera a centrului de zi
DA38706855 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 45332000-3 20.08.2025 8,363
inlocuire instalatie canalizare
DA38648497 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45332000-3 05.08.2025 369,891
retea alimentare apa si canalizare menajera
DA38623321 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45330000-9 30.07.2025 742,371
canalizare pluviala incinta parcare din zona blocurilor l1, b12, i3
DA37795873 ORASUL BICAZ CUI: 2614392 45231221-0 01.04.2025 4,800
documentatia necesara pentru relocare utilitati (gaze naturale)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860334 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71630000-3 22.09.2026 300
servicii de verificare tehnica periodica a instalatiei de utilizare a gazului metan in sediul politiei locale
DAN2860086 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45333000-0 22.09.2026 437,600
proiectare si extindere retea gaze naturale strada gheorghe asachi
DAN2849024 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45232411-6 08.09.2026 380,077
lucrari de extindere retea canalizare menajera
DAN2751122 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45231221-0 07.05.2026 33,200
deviere conducta gaz
DAN2699921 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50531200-8 10.03.2026 1,400
verificare instalatii gaz metan
DAN2695412 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50531200-8 04.03.2026 1,400
servicii de verificare instalatii gaz metan
DAN2646492 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45232400-6 05.01.2026 25,571
canalizare menajera strada stejarului
DAN2582144 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45232100-3 20.10.2025 42,482
lucrari retea apa str. izvoare
DAN2570835 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45332000-3 09.10.2025 126,507
alimentare apa si canalizare menajera str. stejarului
DAN2557055 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45232100-3 25.09.2025 120,766
deviere retea apa str. izvoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1037540 ORASUL BICAZ CUI: 2614392 45231221-0 29.05.2020 874,100
servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferente obiectivului de investitii extindere retea de distributie gaze naturale presiune redusa strazile: codrului, aleea florilor, aleea dorului, plaiului, ghiocelului, capsa, bistritei, dumbravei, mioritei, localitatea bicaz, judetul neamt
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/12654238
  • /api/v1/suppliers/12654238/revenue
  • /api/v1/suppliers/12654238/scores
  • /api/v1/suppliers/12654238/benchmarks
  • /api/v1/red-flags/by-supplier/12654238
  • /api/v1/suppliers/12654238/years
  • /api/v1/suppliers/12654238/cpv
  • /api/v1/suppliers/12654238/clients
  • /api/v1/suppliers/12654238/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API