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CUI: 16932426 SRL NEAMȚ SAT VADURI, COMUNA ALEXANDRU CEL BUN

PITSALIS TERRA SRL

Registered: 11.11.2004 STEFAN CEL MARE, 1, 617511 http://anvelopeneamt.ro

Total revenue

1.06 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

1.04 Mn.

247 purchases

Offline purchases

19,543 RON

11 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

53.3%

Main client: SOCIETATEA TRANSPORT PUBLIC NEAMT SA

National median: 30.2%

Ranked 7,052 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 14; the other 2 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
JUDETUL NEAMT CUI: 2612839 1,435 —— 1,435 0.1% 0.0% 3 2018–2026
EDILUL CGA SA CUI: 11339178 1,059 —— 1,059 0.1% 0.0% 1 2018
COMUNA DOBRENI CUI: 2613028 605 —— 605 0.1% 0.0% 1 2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 218 —— 218 0.0% 0.0% 1 2022
COMUNA NEGRESTI CUI: 17474424 150 —— 150 0.0% 0.0% 1 2019
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 — 38 — 38 0.0% 0.0% 1 2023

26-31 of 31 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
DA40689235 COMUNA BORLESTI CUI: 2612898 34640000-5 23.06.2026 578
anvelope 185/65 r14 reconstruite
DA40492206 JUDETUL NEAMT CUI: 2612839 50112000-3 28.05.2026 83
inlocuit anvelope autovehicul b 888 wnt
DA40498393 COMUNA GARCINA CUI: 2612910 34640000-5 27.05.2026 6,942
anvelopa 16.9-24 bkt tr135-4 bucati-buldo excavator jcb 3cxs
DA40369535 JUDETUL NEAMT CUI: 2612839 50112000-3 13.05.2026 752
pachet inlocuit anvelope c.j.neamt
DA40298225 INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 34351100-3 04.05.2026 2,043
anvelope 215/65 r16 crosswind vara
DA40299705 INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 98390000-3 04.05.2026 1,087
servicii vulcanizare cumulate
DA40150452 COMUNA GARCINA CUI: 2612910 98390000-3 06.04.2026 3,694
servicii de vulcanizare si de tinichigerie
DA39844189 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 34351100-3 17.02.2026 413
anvelope 205/55r16 mirage
DA39649656 COMUNA GARCINA CUI: 2612910 98390000-3 14.01.2026 3,157
pachet de servicii cu achizitionare de anvelope si geometrie roti
DA39591276 COMUNA GARCINA CUI: 2612910 98390000-3 19.12.2025 669
servicii de vulcanizare si servicii de tinichigerie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2052219 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 98390000-3 23.11.2023 38
servicii de vulcanizare
DAN1831369 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 50116500-6 03.01.2023 628
inlocuire anvelope
DAN1705841 COMUNA REDIU CUI: 2613117 19511200-3 24.06.2022 95
camera de aer 11./80-15.3 kabat v3.02.01
DAN1703140 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 50116500-6 21.06.2022 1,957
inlocuire anvelope
DAN1701798 COMUNA REDIU CUI: 2613117 34352000-9 17.06.2022 992
11.5/80 r-15.3 ascendo 14 pr (agro) imb 160
DAN1591616 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 50116500-6 24.12.2021 2,448
servicii vulcanizare si echilibrare roti detasament piatra neamt
DAN1579870 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 50116500-6 09.12.2021 1,471
vulcanizare si echilibrare roti
DAN1468873 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 50116500-6 19.05.2021 3,850
servicii vulcanizare
DAN1371138 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 50116500-6 23.11.2020 1,410
vulcanizare
DAN1198567 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 50116500-6 11.12.2019 2,860
servicii vulcanizare autovehicule
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/16932426
  • /api/v1/suppliers/16932426/revenue
  • /api/v1/suppliers/16932426/scores
  • /api/v1/suppliers/16932426/benchmarks
  • /api/v1/red-flags/by-supplier/16932426
  • /api/v1/suppliers/16932426/years
  • /api/v1/suppliers/16932426/cpv
  • /api/v1/suppliers/16932426/clients
  • /api/v1/suppliers/16932426/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API