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CUI: 18108286 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

VERITABIL SRL

Registered: 07.11.2005 B-DUL G-RAL NICOLAE DASCALESCU, 15

Total revenue

924,218 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

924,218 RON

845 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 660,914 —— 660,914 71.5% 2.8% 690 2018–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 121,131 —— 121,131 13.1% 0.3% 35 2022–2026
CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 116,859 —— 116,859 12.6% 4.4% 108 2018–2024
LICEUL CAROL I BICAZ CUI: 2614465 10,794 —— 10,794 1.2% 0.5% 4 2022–2025
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 7,708 —— 7,708 0.8% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 5,587 —— 5,587 0.6% 0.0% 6 2022
SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 1,225 —— 1,225 0.1% 0.1% 1 2022

1-7 of 7 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
DA41087999 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 03222111-4 02.09.2026 1,125
banane
DA41088018 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 03222321-9 02.09.2026 750
mere
DA41088046 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 03221400-0 02.09.2026 600
varza
DA41088097 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 03212100-1 02.09.2026 3,750
cartofi
DA41088118 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 03221230-7 02.09.2026 600
ardei bianca
DA41088136 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 03221240-0 02.09.2026 400
tomate
DA41088153 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 03221113-1 02.09.2026 1,750
ceapa
DA41088179 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 03221112-4 02.09.2026 560
morcov
DA41088195 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 03221100-7 02.09.2026 320
,patrunjel,pastarnac
DA41090547 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 03222332-9 02.09.2026 1,210
achizitie usturoi, nectarine
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/18108286
  • /api/v1/suppliers/18108286/revenue
  • /api/v1/suppliers/18108286/scores
  • /api/v1/suppliers/18108286/benchmarks
  • /api/v1/red-flags/by-supplier/18108286
  • /api/v1/suppliers/18108286/years
  • /api/v1/suppliers/18108286/cpv
  • /api/v1/suppliers/18108286/clients
  • /api/v1/suppliers/18108286/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API