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CUI: 13674713 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

ANCOMIDA SRL

Registered: 30.01.2001 ALEEA AUROREI, 18, 5600

Total revenue

207,778 RON

11 client authorities · paid between 2019 and 2025

Direct purchases

105,701 RON

22 purchases

Offline purchases

102,077 RON

10 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

61.7%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 4,639 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 2 largest CPV groups, out of 2; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 29,809 98,403 — 128,212 61.7% 0.0% 10 2019–2024
SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 34,973 —— 34,973 16.8% 0.8% 10 2019–2024
COMUNA HANGU CUI: 2614449 10,924 —— 10,924 5.3% 0.0% 1 2019
SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 8,310 —— 8,310 4.0% 2.3% 1 2024
COMUNA ZANESTI CUI: 2612952 2,773 3,674 — 6,447 3.1% 0.0% 2 2019–2021
COMUNA GHINDAOANI CUI: 15945231 6,008 —— 6,008 2.9% 0.0% 1 2025
SCOALA PROFESIONALA SPECIALA CUI: 4145446 3,320 —— 3,320 1.6% 0.0% 1 2024
COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 3,073 —— 3,073 1.5% 0.1% 3 2024–2025
SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 2,897 —— 2,897 1.4% 1.4% 1 2023
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 2,647 —— 2,647 1.3% 0.0% 1 2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 967 —— 967 0.5% 0.0% 1 2019

1-11 of 11 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
DA38740068 COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 39513100-2 25.08.2025 182
prosoape buc
DA38739184 COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 39513100-2 25.08.2025 2,051
pachet fete masa si prosoape buc
DA38366822 COMUNA GHINDAOANI CUI: 15945231 39515400-9 18.06.2025 6,008
rulouri geam
DA37407735 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 39515400-9 04.02.2025 2,647
rulouri geam
DA37201329 COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 50224000-1 17.12.2024 840
reconditionare material
DA37162280 SCOALA PROFESIONALA SPECIALA CUI: 4145446 39515200-7 11.12.2024 3,320
achizitie obiecte de inventar
DA36465868 SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 39515100-6 06.09.2024 830
perdea cla a 5 a
DA35525326 SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 39515440-1 16.04.2024 8,310
jaluzele verticale
DA33954480 SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 39515100-6 06.09.2023 7,563
perdele d vale
DA33264010 SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 39515100-6 15.05.2023 2,897
perdea +draperie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2338566 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39515100-6 16.12.2024 2,269
ds nt perdele si accesorii
DAN1823994 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39515100-6 28.12.2022 15,652
ds nt obiecte de cazarmament iii
DAN1823749 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39514100-9 28.12.2022 9,395
ds nt obiecte de cazarmament ii
DAN1822466 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39512000-4 27.12.2022 4,200
ds nt obiecte de cazarmament i
DAN1685673 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39515000-5 18.05.2022 4,607
ds nt perdele si draperii
DAN1591822 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39515100-6 24.12.2021 7,046
perdele, draperii, galerii metal dubla cu accesorii dsnt
DAN1591783 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39500000-7 24.12.2021 6,672
lenjerii pat, prosoape, perna, pilota, cuvertura, saltele, traverse covor os tarcau
DAN1563032 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39515100-6 09.11.2021 12,685
perdele, draperii, galerii lemn cu accesorii, sina cu accesorii, traversa pat vaduri dsnt
DAN1477524 COMUNA ZANESTI CUI: 2612952 39515000-5 07.06.2021 3,674
perdele pentru arhiva primariei zanesti
DAN1202993 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39515100-6 18.12.2019 35,877
duo rulouri, perdele, draperii
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/13674713
  • /api/v1/suppliers/13674713/revenue
  • /api/v1/suppliers/13674713/scores
  • /api/v1/suppliers/13674713/benchmarks
  • /api/v1/red-flags/by-supplier/13674713
  • /api/v1/suppliers/13674713/years
  • /api/v1/suppliers/13674713/cpv
  • /api/v1/suppliers/13674713/clients
  • /api/v1/suppliers/13674713/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API