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CUI: 15212591 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

ULTRA PLAST SRL

Registered: 13.02.2003 MUNCII, 2

Total revenue

400,125 RON

16 client authorities · paid between 2020 and 2026

Direct purchases

163,605 RON

107 purchases

Offline purchases

236,520 RON

87 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

32.7%

Main client: COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT

National median: 30.2%

Ranked 18,688 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 15; the other 3 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
COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 11,338 119,587 — 130,925 32.7% 2.5% 69 2020–2026
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 8,302 88,950 — 97,252 24.3% 0.0% 16 2022–2025
SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 41,143 —— 41,143 10.3% 1.0% 43 2023–2026
COLEGIUL TEHNIC ION CREANGA CUI: 2614295 31,144 7,111 — 38,255 9.6% 0.5% 8 2021–2023
UNITATEA MILITARA 02630 CUI: 12071099 36,429 —— 36,429 9.1% 0.1% 16 2022–2023
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 — 20,072 — 20,072 5.0% 0.0% 2 2020
SCOALA GIMNAZIALA NR3 CUI: 17404178 19,984 —— 19,984 5.0% 0.5% 20 2023–2026
UNITATE MEDICO- SOCIALA CUI: 15272305 8,845 —— 8,845 2.2% 1.9% 11 2024–2025
UM 02417 CUI: 4297584 3,464 —— 3,464 0.9% 0.0% 2 2022–2023
UNITATEA MILITARA 01110 IASI CUI: 4701452 2,018 —— 2,018 0.5% 0.0% 1 2022
SCOALA PROFESIONALA OGLINZI CUI: 17086813 549 —— 549 0.1% 0.0% 1 2026
INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 — 344 — 344 0.1% 0.0% 1 2020
COMUNA BALTATESTI CUI: 2614120 266 —— 266 0.1% 0.0% 1 2026
POLITIA LOCALA PIATRA NEAMT CUI: 28333897 — 243 — 243 0.1% 0.0% 1 2020
COMUNA ION CREANGA CUI: 2613753 — 213 — 213 0.1% 0.0% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 123 —— 123 0.0% 0.0% 1 2024

1-16 of 16 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
DA41192033 SCOALA PROFESIONALA OGLINZI CUI: 17086813 33741300-9 16.09.2026 549
hygienium gel dezinfectant 1l
DA41177684 SCOALA GIMNAZIALA NR3 CUI: 17404178 39831240-0 14.09.2026 577
pachet produse curatenie
DA41149882 SCOALA GIMNAZIALA NR3 CUI: 17404178 39831240-0 10.09.2026 1,239
produse curatat
DA41092111 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 39831240-0 02.09.2026 1,224
pachet produse curatenie
DA40786226 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 39831240-0 08.07.2026 1,518
pachet produse curatenie
DA40530507 SCOALA GIMNAZIALA NR3 CUI: 17404178 39831240-0 03.06.2026 823
produse curatenie
DA40378336 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 39831240-0 13.05.2026 5,248
produse curatenie si hartie xerox a4
DA40367637 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 39831200-8 12.05.2026 271
servetele v fold 1str. 200/set verzi
DA40367110 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 39831240-0 12.05.2026 481
konga heavy duty service degresant 10kg
DA40077283 COMUNA BALTATESTI CUI: 2614120 30197640-4 27.03.2026 266
rola termica ***57mm lat./18m lungime

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855187 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 33741300-9 16.09.2026 1,196
dezinfectant de maini hygenium 1l
DAN2854803 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 39831240-0 15.09.2026 3,346
produse de curatenie
DAN2782570 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 30192700-8 17.06.2026 707
hartie copiator a4
DAN2773333 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 39831240-0 08.06.2026 799
produse de curatenie
DAN2713880 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 39831240-0 26.03.2026 2,036
produse curatenie
DAN2624759 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 39830000-9 10.12.2025 2,319
produse de curatenie
DAN2618520 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 39831240-0 04.12.2025 735
produse de curatenie
DAN2614203 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 39830000-9 27.11.2025 4,330
produse curatenie
DAN2577994 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 39831240-0 15.10.2025 3,240
produse curatenie
DAN2547966 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 39831240-0 15.09.2025 4,048
produse de 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/15212591
  • /api/v1/suppliers/15212591/revenue
  • /api/v1/suppliers/15212591/scores
  • /api/v1/suppliers/15212591/benchmarks
  • /api/v1/red-flags/by-supplier/15212591
  • /api/v1/suppliers/15212591/years
  • /api/v1/suppliers/15212591/cpv
  • /api/v1/suppliers/15212591/clients
  • /api/v1/suppliers/15212591/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API