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CUI: 16306031 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

ONLINESHOP SRL

Registered: 05.04.2004 OLTENIEI, 26A, 610206 http://www.pni.ro

Total revenue

875,204 RON

388 client authorities · paid between 2018 and 2026

Direct purchases

841,772 RON

583 purchases

Offline purchases

33,432 RON

28 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

10.6%

Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA

National median: 30.2%

Ranked 39,111 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 40; the other 28 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
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 3,345 — 3,345 0.4% 0.0% 2 2023
TELECOMUNICATII CFR SA CUI: 15034095 3,312 —— 3,312 0.4% 0.0% 8 2018–2024
UNITATEA MILITARA 01606 CUI: 4307033 3,193 —— 3,193 0.4% 0.0% 5 2019–2023
ORASUL CORABIA CUI: 4716810 3,151 —— 3,151 0.4% 0.0% 1 2021
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 3,118 —— 3,118 0.4% 0.0% 4 2020–2024
ORAS BREAZA CUI: 2845486 3,025 —— 3,025 0.4% 0.0% 1 2021
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 3,022 —— 3,022 0.4% 0.0% 2 2018–2021
UNITATEA MILITARA NR 02464 CUI: 4364675 3,010 —— 3,010 0.3% 0.0% 4 2020–2021
UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 2,949 —— 2,949 0.3% 0.1% 1 2020
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 2,942 —— 2,942 0.3% 0.1% 2 2022–2023
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 2,941 —— 2,941 0.3% 0.0% 1 2019
COMUNA CIZER CUI: 4495069 2,941 —— 2,941 0.3% 0.0% 1 2022
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 2,920 —— 2,920 0.3% 0.0% 8 2020–2026
UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 2,901 —— 2,901 0.3% 0.1% 2 2019–2020
COMUNA VIILE SATU MARE CUI: 3896640 2,885 —— 2,885 0.3% 0.0% 2 2025
COMUNA SOIMUS CUI: 4468358 2,849 —— 2,849 0.3% 0.0% 1 2018
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 2,730 —— 2,730 0.3% 0.0% 1 2018
OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 2,723 —— 2,723 0.3% 0.0% 1 2018
ENERGONUCLEAR SA CUI: 25344972 2,625 —— 2,625 0.3% 0.0% 3 2022
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 2,603 —— 2,603 0.3% 0.0% 3 2019–2021
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 2,576 —— 2,576 0.3% 0.0% 5 2018–2020
COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 2,521 —— 2,521 0.3% 0.1% 1 2025
COMUNA SINCAI CUI: 4375836 2,479 —— 2,479 0.3% 0.0% 2 2022
COMUNA VALEA LUPULUI CUI: 16384625 2,479 —— 2,479 0.3% 0.0% 1 2022
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 2,437 —— 2,437 0.3% 0.0% 2 2020

51-75 of 388 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
DA41272745 ORASUL BUHUSI CUI: 4535953 31524100-6 28.09.2026 271
plafoniera led (cem)
DA41150025 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 31520000-7 10.09.2026 169
plafoniera led pni d-light cl241 24w, patrata, 6500k, alimentare 230v, 2640 lm, alb
DA41128890 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 32421000-0 08.09.2026 347
cablu ftp cat6 pni f06 cu 4 perechi pentru internet 1 gigabit si sisteme de supraveghere rola 305m
DA41029703 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 30237240-3 24.08.2026 149
camera web microfon full hd 2mp
DA40936867 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 32344230-7 05.08.2026 840
statie radio portabila
DA40894645 JUDETUL NEAMT CUI: 2612839 32300000-6 30.07.2026 1,835
statie radio digitala
DA40824996 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 38431200-7 15.07.2026 843
senzor de fum pni a437, standalone, cu alarmare sonora si luminoasa, 85db, interior, alb
DA40663294 CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 35125300-2 18.06.2026 2,430
furnizare camera supraveghere
DA40603075 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 38431200-7 11.06.2026 2,107
comanda 107
DA40585378 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 32422000-7 10.06.2026 231
switch pni sw016, 16 x 10/100/1000 mbps, gigabit, carcasa metalica, fara ventilator, plug & play, pr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833815 ASOCIATIA CSPRO VOLEI ARAD CUI: 17115765 37400000-2 18.08.2026 399
material sportiv
DAN2490345 URBAN SA CUI: 11316859 64100000-7 30.06.2025 13
servicii de transport - 1 buc x 12,61 lei
DAN2490341 URBAN SA CUI: 11316859 30237240-3 30.06.2025 294
camera supraveghere video pni ip894 -1 buc x 294,11 lei
DAN2416963 COMUNA ZANESTI CUI: 2612952 32344230-7 31.03.2025 269
statie radio
DAN2409898 UNITATEA MILITARA 0461 CUI: 4204224 31161900-1 21.03.2025 2,000
achizitie materiale electrice
DAN2393554 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 31600000-2 27.02.2025 97
difuzor extern, rlu
DAN2303158 CONSILIUL DE MONITORIZARE CUI: 36401992 31111000-7 31.10.2024 73
alimentator
DAN2190210 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 32236000-6 29.05.2024 1,277
statie emisie, difuzor, antena, cablu, etc, rlu
DAN2010979 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 32000000-3 02.10.2023 14,496
statii radio portabile
DAN1924042 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 32237000-3 18.05.2023 1,244
statie emisie receptie
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/16306031
  • /api/v1/suppliers/16306031/revenue
  • /api/v1/suppliers/16306031/scores
  • /api/v1/suppliers/16306031/benchmarks
  • /api/v1/red-flags/by-supplier/16306031
  • /api/v1/suppliers/16306031/years
  • /api/v1/suppliers/16306031/cpv
  • /api/v1/suppliers/16306031/clients
  • /api/v1/suppliers/16306031/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API