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CUI: 2041163 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

BALTATESCU CHIM MET SRL

Registered: 30.08.1991 STR. 22 DECEMBRIE, 6, 5600

Total revenue

2.33 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

2.25 Mn.

2,365 purchases

Offline purchases

62,933 RON

31 purchases

Tenders

16,306 RON

1 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

18.7%

Main client: JUDETUL NEAMT

National median: 30.2%

Ranked 32,509 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 68; the other 56 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 10,285 3,139 — 13,424 0.6% 0.0% 21 2018–2024
INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 10,800 —— 10,800 0.5% 0.0% 2 2022–2023
SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 9,555 —— 9,555 0.4% 1.0% 7 2021
COMUNA ALEXANDRU CEL BUN CUI: 2613036 6,041 —— 6,041 0.3% 0.0% 3 2023–2024
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 5,600 —— 5,600 0.2% 0.0% 1 2021
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4145381 4,659 —— 4,659 0.2% 0.2% 21 2018–2025
PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 4,440 —— 4,440 0.2% 3.8% 12 2022–2026
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 2,473 1,515 — 3,988 0.2% 0.1% 16 2020–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 3,960 —— 3,960 0.2% 0.0% 1 2021
UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 3,360 —— 3,360 0.1% 0.1% 2 2021
SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 3,024 —— 3,024 0.1% 0.5% 2 2021
COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 2,888 —— 2,888 0.1% 0.1% 5 2021–2023
DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 2,780 —— 2,780 0.1% 0.4% 10 2023–2026
SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 2,106 186 — 2,292 0.1% 0.3% 20 2018–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 2,275 —— 2,275 0.1% 0.1% 3 2024–2025
COMUNA BARGAUANI CUI: 2612944 2,074 76 — 2,150 0.1% 0.0% 4 2019–2021
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 2,115 —— 2,115 0.1% 0.0% 3 2019
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 2,106 —— 2,106 0.1% 0.0% 9 2018–2026
COMUNA MARGINENI CUI: 2612928 2,105 —— 2,105 0.1% 0.0% 4 2020–2023
DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 1,369 414 — 1,783 0.1% 0.1% 6 2020–2024
SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 1,596 —— 1,596 0.1% 0.1% 2 2021–2022
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 1,424 —— 1,424 0.1% 0.0% 1 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 1,120 —— 1,120 0.1% 0.1% 1 2021
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 1,120 —— 1,120 0.1% 0.0% 1 2021
PENITENCIARUL BACAU CUI: 4278752 1,120 —— 1,120 0.1% 0.0% 1 2021

26-50 of 61 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
DA41288102 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 39221123-5 29.09.2026 471
furnizare produse - 60 set pahare un.folosinta, carton, 50buc/set cf. ref.necesitate 2894/24.09.2026
DA41283587 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 44190000-8 29.09.2026 1,288
pachet materiale intretinere si reparatii
DA41283602 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 44190000-8 29.09.2026 760
pachet materiale intretinere si reparatii
DA41254755 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 44100000-1 25.09.2026 992
materiale de functionare si intretinere constructii -sediu
DA41254811 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 44100000-1 25.09.2026 545
materiale de functionare si intretinere constructii -sediu
DA41261216 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 44423000-1 24.09.2026 771
pachet materiale diverse- ozana
DA41244225 JUDETUL NEAMT CUI: 2612839 44190000-8 24.09.2026 3,153
pachet materiale de intretinere si reparatii pentru cjn
DA41235361 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 31681410-0 22.09.2026 809
pachet materiale electrice
DA41235336 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 44190000-8 22.09.2026 3,601
pachet materiale intretinere si reparatii
DA41232994 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 44190000-8 22.09.2026 262
pachet materiale intretinere si reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860259 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 44423000-1 22.09.2026 724
achizitie materiale pentru intretinere si remediere a defectiunilor la instalatii si grupurile sanitare de la sala polivalenta
DAN2820293 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 31681410-0 29.07.2026 171
achizitie produse electrice si conexe pentru executie circuit electric.
DAN2782187 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39831240-0 17.06.2026 1,563
materiale curatenie
DAN2782177 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 33761000-2 17.06.2026 8,294
hartie si sapun
DAN2759864 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 44423000-1 19.05.2026 450
diverse materiale
DAN2750363 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 24000000-4 07.05.2026 1,159
diverse chimicale
DAN2725483 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 24200000-6 07.04.2026 218
materiale pentru vopsit oua
DAN2672496 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39514500-3 02.02.2026 5,603
hartie igienica si servetele
DAN2552111 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 44423000-1 19.09.2025 1,836
diverse articole
DAN2347687 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 44530000-4 24.12.2024 15
furnizare produse - dibluri metalice fixare drapele ext.cf.ref.necesitate 4189/19.12.2024 bf0002/19.12.2024=18lei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1043852 JUDETUL NEAMT CUI: 2612839 18143000-3 29.10.2020 16,306
furnizare materiale igienico-sanitare pentru prevenirea covid-19
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/2041163
  • /api/v1/suppliers/2041163/revenue
  • /api/v1/suppliers/2041163/scores
  • /api/v1/suppliers/2041163/benchmarks
  • /api/v1/red-flags/by-supplier/2041163
  • /api/v1/suppliers/2041163/years
  • /api/v1/suppliers/2041163/cpv
  • /api/v1/suppliers/2041163/clients
  • /api/v1/suppliers/2041163/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API