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CUI: 18824307 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

ASMADRIA SRL

Registered: 04.07.2006 Registered office: STR. MIHAI VITEAZU, 25

Total revenue

316,348 RON

51 client authorities · paid between 2018 and 2025

Direct purchases

310,458 RON

143 purchases

Offline purchases

5,890 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

6.8%

Main client: SCOALA GIMNAZIALA NR2

National median: 30.2%

Ranked 40,923 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 4,954 —— 4,954 1.6% 0.3% 2 2018–2019
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 4,940 —— 4,940 1.6% 0.1% 4 2018–2020
SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 4,710 —— 4,710 1.5% 0.1% 3 2018–2020
SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 4,283 —— 4,283 1.4% 0.7% 2 2018–2020
COMUNA BICAZ-CHEI CUI: 2614406 3,500 —— 3,500 1.1% 0.0% 1 2020
SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 3,384 —— 3,384 1.1% 0.4% 2 2018–2025
COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 3,231 —— 3,231 1.0% 0.1% 2 2019–2020
SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 2,997 —— 2,997 1.0% 0.2% 2 2018
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 2,570 —— 2,570 0.8% 0.0% 2 2018–2019
SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 2,525 —— 2,525 0.8% 0.0% 2 2018
SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 2,509 —— 2,509 0.8% 0.6% 3 2018–2025
COMUNA DRAGOMIRESTI CUI: 2613001 — 2,500 — 2,500 0.8% 0.0% 2 2020
SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 2,481 —— 2,481 0.8% 0.4% 1 2020
SCOALA PROFESIONALA DAGATA CUI: 17145448 2,480 —— 2,480 0.8% 0.1% 1 2025
SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 2,480 —— 2,480 0.8% 0.5% 1 2025
SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 2,480 —— 2,480 0.8% 0.3% 1 2019
SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 2,393 —— 2,393 0.8% 0.3% 1 2019
SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 2,323 —— 2,323 0.7% 0.2% 2 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,200 — 2,200 0.7% 0.0% 1 2020
SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 2,100 —— 2,100 0.7% 0.4% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 1,950 —— 1,950 0.6% 0.0% 1 2019
COMUNA HANGU CUI: 2614449 1,500 —— 1,500 0.5% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 CUI: 18262586 1,488 —— 1,488 0.5% 0.1% 1 2019
SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 — 1,190 — 1,190 0.4% 0.2% 1 2021
COMUNA STEFAN CEL MARE CUI: 2612979 1,050 —— 1,050 0.3% 0.0% 1 2020

26-50 of 51 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39363200 SCOALA PROFESIONALA DAGATA CUI: 17145448 90921000-9 25.11.2025 2,480
Contract object: servicii de dezinfectie,dezinsectie,deratizare
DA38894242 SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 90921000-9 19.09.2025 2,480
Contract object: servicii de dezinfectie,dezinsectie,deratizare
DA38871813 SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 90921000-9 16.09.2025 1,980
Contract object: servicii de dezinsectie, dezinfectie, deratizare
DA38855051 SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 90921000-9 15.09.2025 2,950
Contract object: servicii de dezinfectie,dezinsectie,deratizare
DA38835696 SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 90921000-9 11.09.2025 1,980
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA38841859 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 90921000-9 11.09.2025 2,100
Contract object: servicii de dezinfectie,dezinsectie,deratizare
DA38832361 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 90921000-9 10.09.2025 1,500
Contract object: servicii de dezinfectie,dezinsectie,deratizare
DA38834132 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 90921000-9 10.09.2025 2,480
Contract object: servicii de dezinfectie,dezinsectie,deratizare
DA38822923 SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 90921000-9 08.09.2025 2,480
Contract object: servicii de dezinfectie,dezinsectie,deratizare
DA37195052 LICEUL CAROL I BICAZ CUI: 2614465 90921000-9 16.12.2024 3,600
Contract object: servicii de dezinfectie,dezinsectie,deratizare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1642814 SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 90921000-9 09.03.2022 1,190
Contract object: dezinfectie, dezinsectie, deratizare
DAN1395793 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 04.01.2021 2,200
Contract object: servicii de dezinfectie
DAN1366035 COMUNA DRAGOMIRESTI CUI: 2613001 90921000-9 10.11.2020 1,500
Contract object: servicii de dezinfectie, dezinsectie si de deratizare a 5 locasuri de cult (biserici), 2 dispensare de pe raza uat a comunei dragomiresti, jud. neamt
DAN1363995 COMUNA DRAGOMIRESTI CUI: 2613001 90921000-9 05.11.2020 1,000
Contract object: servicii de dezinfectie, dezinsectie si de deratizare a corpurilor de cladire a si d a primariei comunei dragomiresti, jud. neamt
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/18824307
  • /api/v1/suppliers/18824307/revenue
  • /api/v1/suppliers/18824307/scores
  • /api/v1/suppliers/18824307/benchmarks
  • /api/v1/red-flags/by-supplier/18824307
  • /api/v1/suppliers/18824307/years
  • /api/v1/suppliers/18824307/cpv
  • /api/v1/suppliers/18824307/clients
  • /api/v1/suppliers/18824307/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API