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CUI: 19120067 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

EXPERT SERVICE GRUP SRL

Registered: 19.10.2006 STR. ORHEI, 4

Total revenue

1.88 Mn.

97 client authorities · paid between 2018 and 2026

Direct purchases

1.86 Mn.

563 purchases

Offline purchases

23,005 RON

17 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

13.5%

Main client: JUDETUL NEAMT

National median: 30.2%

Ranked 37,072 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 20; the other 8 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
SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 16,000 —— 16,000 0.9% 1.1% 4 2018–2022
SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 15,970 —— 15,970 0.9% 1.5% 8 2018–2024
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 13,301 2,500 — 15,801 0.8% 0.2% 12 2019–2024
COMUNA GARCINA CUI: 2612910 15,405 —— 15,405 0.8% 0.0% 6 2018–2026
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 12,282 1,800 — 14,082 0.8% 0.1% 19 2018–2026
SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 14,000 —— 14,000 0.7% 0.3% 1 2025
SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 13,600 —— 13,600 0.7% 1.1% 5 2020–2026
COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 12,520 —— 12,520 0.7% 0.2% 5 2023–2026
SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 12,050 —— 12,050 0.6% 0.5% 4 2022–2026
LICEUL VASILE CONTA CUI: 17232390 11,400 —— 11,400 0.6% 0.2% 8 2020–2026
COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 10,946 —— 10,946 0.6% 0.2% 5 2018–2025
COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 10,400 —— 10,400 0.6% 0.4% 8 2022–2026
SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 10,138 —— 10,138 0.5% 1.4% 11 2018–2025
COMUNA AGAPIA CUI: 2614112 9,550 —— 9,550 0.5% 0.0% 5 2020–2025
COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 8,959 —— 8,959 0.5% 0.1% 3 2018–2021
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 8,858 —— 8,858 0.5% 0.1% 6 2018–2024
SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 8,200 —— 8,200 0.4% 1.2% 4 2018–2024
COMUNA HANGU CUI: 2614449 8,000 —— 8,000 0.4% 0.0% 2 2022–2024
COMUNA POIANA TEIULUI CUI: 2614074 7,800 —— 7,800 0.4% 0.0% 6 2021–2025
SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 7,772 —— 7,772 0.4% 0.4% 2 2022–2024
COMUNA SAVINESTI CUI: 2613176 7,750 —— 7,750 0.4% 0.0% 2 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 6,400 1,008 — 7,408 0.4% 0.0% 3 2018–2023
SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 7,400 —— 7,400 0.4% 0.3% 3 2018–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 6,681 —— 6,681 0.4% 0.1% 1 2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 6,580 —— 6,580 0.4% 0.0% 3 2022–2025

26-50 of 97 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
DA41304327 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 45259300-0 30.09.2026 13,753
achizitie pachet piese reparatii centrale termice
DA41242501 SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 39715210-2 24.09.2026 900
reparatie instalatie termica
DA41237629 SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 45259300-0 23.09.2026 5,000
verificare tehnica si autorizare cazane combustibl solid cu puteri de 25 - 400 kw
DA41186190 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 71631000-0 16.09.2026 1,200
achizitie servicii de verificare tehnica periodica la 2 ani a centralei termice
DA41147244 LICEUL VASILE CONTA CUI: 17232390 42131147-8 10.09.2026 250
supapa de siguranta 3 bari cu buletin de verificare
DA41129441 SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 45259300-0 09.09.2026 550
reparatie centrala
DA41117402 SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 50000000-5 04.09.2026 800
verificare tehnica periodica centrale termice cu puteri 20 - 30 kw
DA41117441 SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 45259300-0 04.09.2026 600
verificare tehnica cazan pardoseala cu puteri de pana la 200 kw
DA41117488 SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 50720000-8 04.09.2026 3,300
verificare tehnica periodica centrale cu puteri de 50- 120 kw
DA41055199 LICEUL VASILE CONTA CUI: 17232390 42131147-8 28.08.2026 1,050
verificare supapa de siguranta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2807585 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50730000-1 14.07.2026 2,140
reparatie instalatie climatizare
DAN2630680 SCOALA GIMNAZIALA NR2 CUI: 17466804 50720000-8 16.12.2025 600
verificat supape siguranta
DAN2388863 SCOALA GIMNAZIALA NR2 CUI: 17466804 45259300-0 21.02.2025 900
prestari servicii rsvti
DAN2388845 SCOALA GIMNAZIALA NR2 CUI: 17466804 45259300-0 21.02.2025 900
prestari servicii rsvti
DAN2337234 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 71631100-1 16.12.2024 900
servicii verificare ct
DAN2337135 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 71631100-1 16.12.2024 900
servicii vtp centrale termice
DAN2241021 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 71631000-0 05.08.2024 2,500
servicii verificare centrala termica
DAN2072364 SCOALA GIMNAZIALA NR2 CUI: 17466804 44621221-4 20.12.2023 1,050
inlocuire piese centrala termica
DAN1947292 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 45259300-0 27.06.2023 1,008
reparatie centrala termica motan kplus
DAN1677496 SCOALA GIMNAZIALA NR2 CUI: 17466804 39717200-3 04.05.2022 1,681
verificare / revizie ventiloconvectoare
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/19120067
  • /api/v1/suppliers/19120067/revenue
  • /api/v1/suppliers/19120067/scores
  • /api/v1/suppliers/19120067/benchmarks
  • /api/v1/red-flags/by-supplier/19120067
  • /api/v1/suppliers/19120067/years
  • /api/v1/suppliers/19120067/cpv
  • /api/v1/suppliers/19120067/clients
  • /api/v1/suppliers/19120067/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API