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CUI: 14425800 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

CEZAR TRANS SRL

Registered: 05.02.2002 STR. PETRU RARES, 35, 5600

Total revenue

225,297 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

220,156 RON

80 purchases

Offline purchases

5,141 RON

4 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

34.6%

Main client: FEDERATIA ROMANA DE VOLEI

National median: 30.2%

Ranked 17,173 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
FEDERATIA ROMANA DE VOLEI CUI: 4203741 78,029 —— 78,029 34.6% 0.4% 8 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 64,438 244 — 64,682 28.7% 0.1% 30 2018–2025
COMUNA TUPILATI CUI: 2613125 34,236 —— 34,236 15.2% 0.1% 20 2018–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 20,188 —— 20,188 9.0% 0.3% 9 2018–2024
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 12,320 3,850 — 16,170 7.2% 0.0% 4 2018–2019
SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 3,361 —— 3,361 1.5% 0.1% 1 2025
SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 2,689 —— 2,689 1.2% 0.2% 1 2019
COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 1,702 —— 1,702 0.8% 0.0% 3 2018–2019
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 1,680 —— 1,680 0.8% 0.0% 1 2023
PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 1,504 —— 1,504 0.7% 1.3% 2 2018–2023
COLEGIUL TEHNIC ION CREANGA CUI: 2614295 — 1,047 — 1,047 0.5% 0.0% 1 2026
LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 6 —— 6 0.0% 0.0% 3 2018–2021
COMUNA GHERAESTI CUI: 2613729 3 —— 3 0.0% 0.0% 1 2018

1-13 of 13 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
DA39491407 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 60100000-9 11.12.2025 2,851
servicii transport tabara beneficiari cs elena doamna
DA38700962 FEDERATIA ROMANA DE VOLEI CUI: 4203741 60140000-1 18.08.2025 13,967
transport local lot seniori pregatire cm
DA38672405 FEDERATIA ROMANA DE VOLEI CUI: 4203741 60140000-1 10.08.2025 7,438
transport lot national filipine
DA38618154 FEDERATIA ROMANA DE VOLEI CUI: 4203741 60140000-1 30.07.2025 7,983
transport cu autocarul - chile (senior)
DA38518245 FEDERATIA ROMANA DE VOLEI CUI: 4203741 60140000-1 14.07.2025 31,681
transport lot seniori
DA38008019 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 60140000-1 30.04.2025 3,361
transport persoane piatra neamt - cracaoani - iasi si retur
DA37335614 COMUNA TUPILATI CUI: 2613125 60140000-1 21.01.2025 4,000
transport persoane piatra neamt-tupilati- ploiesti
DA37028378 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 60100000-9 28.11.2024 4,202
servicii transport excursie beneficiari cs elena doamna
DA36382776 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 60100000-9 29.08.2024 11,261
servicii de transport persoane -pt. beneficiarii din centre
DA36305065 COMUNA TUPILATI CUI: 2613125 60140000-1 14.08.2024 1,261
servicii transport persoane tupilati -vanatori-grinties

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2711696 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 60130000-8 25.03.2026 1,047
transport elevi
DAN1164220 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 60100000-9 04.10.2019 210
servicii de transport rutier
DAN1102957 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 60000000-8 13.05.2019 34
servicii de transport
DAN1051839 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 60140000-1 04.01.2019 3,850
achizitionare servicii transport
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/14425800
  • /api/v1/suppliers/14425800/revenue
  • /api/v1/suppliers/14425800/scores
  • /api/v1/suppliers/14425800/benchmarks
  • /api/v1/red-flags/by-supplier/14425800
  • /api/v1/suppliers/14425800/years
  • /api/v1/suppliers/14425800/cpv
  • /api/v1/suppliers/14425800/clients
  • /api/v1/suppliers/14425800/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API