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CUI: 15766252 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 1 indicators

MOLD GRUP SRL

Registered: 24.09.2003 PETRU MOVILA, 18, 610094

Total revenue

6.12 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

5.79 Mn.

493 purchases

Offline purchases

51,802 RON

3 purchases

Tenders

276,044 RON

24 contracts

Won without competition

50.6%

13 of 24 lots

National rate: 34.3%

Ranked 4,388 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

8.4%

Main client: LICEUL TEHNOLOGIC DIMITRIE LEONIDA

National median: 30.2%

Ranked 40,273 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 13
#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 5 largest CPV groups, out of 5; 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
LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 514,868 —— 514,868 8.4% 15.1% 19 2020–2026
COMUNA TASCA CUI: 2614457 353,798 —— 353,798 5.8% 1.1% 13 2019–2026
LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 287,340 —— 287,340 4.7% 4.3% 8 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 276,044 276,044 4.5% 0.0% 24 2019–2020
COMUNA BICAZU ARDELEAN CUI: 2614414 267,384 —— 267,384 4.4% 0.5% 5 2025
COMUNA POIANA TEIULUI CUI: 2614074 255,449 —— 255,449 4.2% 1.0% 9 2018–2026
COMUNA PIPIRIG CUI: 2614228 240,000 —— 240,000 3.9% 0.4% 2 2025–2026
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 237,508 —— 237,508 3.9% 1.5% 8 2021–2025
COMUNA FARCASA CUI: 2614171 193,749 18,833 — 212,582 3.5% 0.8% 11 2019–2022
SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 208,570 —— 208,570 3.4% 11.1% 51 2018–2025
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 202,096 —— 202,096 3.3% 0.1% 7 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 197,485 —— 197,485 3.2% 0.2% 3 2024–2025
COMUNA TARCAU CUI: 2614430 188,550 —— 188,550 3.1% 0.3% 9 2019–2022
COMUNA SAVINESTI CUI: 2613176 187,766 —— 187,766 3.1% 0.5% 27 2018–2026
COMUNA GARLENI CUI: 4455617 180,000 —— 180,000 2.9% 0.5% 3 2026
COMUNA BORCA CUI: 2614139 138,252 32,969 — 171,221 2.8% 0.4% 10 2019–2025
COMUNA DUMBRAVA ROSIE CUI: 2613109 171,185 —— 171,185 2.8% 0.2% 53 2020–2025
COMUNA HANGU CUI: 2614449 170,748 —— 170,748 2.8% 0.5% 30 2018–2024
SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 135,367 —— 135,367 2.2% 14.6% 33 2018–2025
COMUNA ZANESTI CUI: 2612952 116,810 —— 116,810 1.9% 0.2% 19 2019–2025
LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 97,653 —— 97,653 1.6% 3.5% 5 2024–2025
LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 93,756 —— 93,756 1.5% 4.0% 8 2018–2022
SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 93,470 —— 93,470 1.5% 4.1% 3 2025
COMUNA REDIU CUI: 2613117 91,946 —— 91,946 1.5% 0.3% 9 2022–2025
COMUNA DAMUC CUI: 2614422 90,539 —— 90,539 1.5% 0.1% 12 2018–2026

1-25 of 54 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
DA41243435 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 79995100-6 23.09.2026 13,954
pachet servicii de prelucrare arhivistica documente
DA41147660 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 79995100-6 09.09.2026 100,000
servicii de prelucrare arhivistica documente
DA41146581 COMUNA TASCA CUI: 2614457 79995100-6 09.09.2026 35,000
pachet servicii de prelucrare arhivistica documente
DA41051168 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 79930000-2 26.08.2026 1,530
cutii de arhiva cu capac din carton tip mucava 330/250/140
DA41051212 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 79971200-3 26.08.2026 3,300
cutii de arhiva cu capac pentru cataloage, format 330/500/140 mm
DA41027608 COMUNA TASCA CUI: 2614457 79995100-6 20.08.2026 35,000
pachet servicii de prelucrare arhivistica documente
DA41023766 COMUNA DAMUC CUI: 2614422 79995100-6 20.08.2026 50,000
pachet servicii de prelucrare arhivistica documente
DA40961403 SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 79995100-6 10.08.2026 18,500
pachet servicii de prelucrare arhivistica documente
DA40907330 COMUNA TASCA CUI: 2614457 79930000-2 29.07.2026 5,100
cutii de arhiva cu capac din carton tip mucava 330/250/140
DA40900510 COMUNA TASCA CUI: 2614457 79995100-6 28.07.2026 40,000
pachet servicii de prelucrare arhivistica documente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1449368 COMUNA BORCA CUI: 2614139 79995100-6 09.04.2021 18,009
servicii de arhivare
DAN1386749 COMUNA BORCA CUI: 2614139 79971000-1 22.12.2020 14,960
servicii de arhivare si legatorie
DAN1262269 COMUNA FARCASA CUI: 2614171 79995100-6 09.04.2020 18,833
arhivare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1037364 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 14.07.2020 4,384
contract subsecvent servicii de legatorie si arhivare lot nr. 4 o.s. brates
CAN1034876 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 02.06.2020 8,000
contract subsecvent servicii de legatorie si arhivare lot nr. 2 o.s. vaduri
CAN1034873 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 02.06.2020 8,544
contract subsecvent servicii de legatorie si arhivare lot nr. 3 o.s. tarcau
CAN1034867 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 02.06.2020 4,343
contract subsecvent servicii de legatorie si arhivare lot nr. 4 o.s. brates
CAN1034808 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 02.06.2020 8,176
contract subsecvent servicii de legatorie si arhivare lot nr. 13 o.s. tazlau
CAN1023289 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 17.10.2019 23,290
contract subsecvent servicii de legatorie si arhivare lot nr. 5 o.s. bicaz
CAN1023261 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 16.10.2019 1,104
contract subsecvent servicii de legatorie si arhivare lot nr. 13 o.s. tazlau
CAN1023258 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 16.10.2019 7,853
contract subsecvent servicii de legatorie si arhivare lot nr. 6 o.s. borca
CAN1023256 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 16.10.2019 3,760
contract subsecvent servicii de legatorie si arhivare lot nr. 5 o.s. bicaz
CAN1023198 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79995100-6 15.10.2019 2,267
contract subsecvent servicii de legatorie si arhivare lot nr. 6 o.s. borca
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/15766252
  • /api/v1/suppliers/15766252/revenue
  • /api/v1/suppliers/15766252/scores
  • /api/v1/suppliers/15766252/benchmarks
  • /api/v1/red-flags/by-supplier/15766252
  • /api/v1/suppliers/15766252/years
  • /api/v1/suppliers/15766252/cpv
  • /api/v1/suppliers/15766252/clients
  • /api/v1/suppliers/15766252/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API