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CUI: 16348983 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

TAFI TRADE SRL

Registered: 20.04.2004 STINJENELULUI, 6, 610095 https://www.vopsea-industriala.ro

Total revenue

200,862 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

182,497 RON

25 purchases

Offline purchases

18,365 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

23.9%

Main client: LICEUL CU PROGRAM SPORTIV BOTOSANI

National median: 30.2%

Ranked 27,158 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 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 CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 48,000 —— 48,000 23.9% 1.3% 1 2025
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 30,104 —— 30,104 15.0% 0.3% 2 2022
SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 28,000 —— 28,000 13.9% 1.1% 1 2026
MUNICIPIUL CAREI CUI: 4481160 24,953 —— 24,953 12.4% 0.0% 2 2018–2020
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 5,374 16,731 — 22,105 11.0% 0.0% 3 2019–2026
CLUBUL SPORTIV SCOLAR CUI: 3585660 17,862 —— 17,862 8.9% 1.0% 1 2025
UNITATEA MILITARA 02146 CUI: 13749883 5,895 —— 5,895 2.9% 0.0% 1 2019
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 4,016 —— 4,016 2.0% 0.0% 1 2023
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 3,362 —— 3,362 1.7% 0.1% 1 2025
SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 3,025 —— 3,025 1.5% 0.1% 1 2022
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 2,934 —— 2,934 1.5% 0.0% 2 2018
ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 2,816 —— 2,816 1.4% 0.1% 4 2024–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 1,856 —— 1,856 0.9% 0.0% 1 2022
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 1,470 —— 1,470 0.7% 0.1% 1 2024
UNITATEA MILITARA 0461 CUI: 4204224 1,390 —— 1,390 0.7% 0.0% 1 2019
DRUPO NEAMT SA CUI: 4145349 1,299 —— 1,299 0.7% 0.0% 2 2024–2025
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 977 — 977 0.5% 0.0% 1 2023
COMUNA RAUCESTI CUI: 2614236 — 405 — 405 0.2% 0.0% 1 2025
CITADIN ZALAU SRL CUI: 27243753 — 252 — 252 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 141 —— 141 0.1% 0.0% 1 2018

1-20 of 20 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
DA40921200 SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 44111400-5 31.07.2026 28,000
elemente pavazare si vopsele
DA40697407 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 44811000-8 24.06.2026 440
vopsea marcaj rutier
DA40281926 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 44810000-1 29.04.2026 308
diluant d506 universal 25l
DA40182792 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44810000-1 20.04.2026 5,223
vopsea alchidica, diluant, pensule
DA40182800 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 37821000-9 20.04.2026 151
vopsea alchidica, diluant, pensule
DA40149558 ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 44810000-1 07.04.2026 308
diluant d506 universal 25l
DA39544699 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 44810000-1 16.12.2025 48,000
achizitie materiale pt pardoseli
DA38303126 CLUBUL SPORTIV SCOLAR CUI: 3585660 44812220-3 10.06.2025 17,862
materiale reparatii curente
DA38072244 DRUPO NEAMT SA CUI: 4145349 44810000-1 13.05.2025 919
diluant/solvent
DA37879465 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 44811000-8 10.04.2025 3,362
vopsea sectorizare piata centrala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2415796 COMUNA RAUCESTI CUI: 2614236 44810000-1 28.03.2025 405
vopsea marcaj rutier
DAN2032696 CITADIN ZALAU SRL CUI: 27243753 44800000-8 27.10.2023 252
vopsea verde
DAN1936165 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 44810000-1 12.06.2023 977
corrozinc
DAN1167129 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 44810000-1 10.10.2019 16,731
vopsele, diluanti si grund
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/16348983
  • /api/v1/suppliers/16348983/revenue
  • /api/v1/suppliers/16348983/scores
  • /api/v1/suppliers/16348983/benchmarks
  • /api/v1/red-flags/by-supplier/16348983
  • /api/v1/suppliers/16348983/years
  • /api/v1/suppliers/16348983/cpv
  • /api/v1/suppliers/16348983/clients
  • /api/v1/suppliers/16348983/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API