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CUI: 2049698 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

SEDPRESS CEAHLAUL SRL

Registered: 16.04.1991 ALEEA TIPARULUI, 14, 5600

Total revenue

43,837 RON

20 client authorities · paid between 2018 and 2023

Direct purchases

24,358 RON

95 purchases

Offline purchases

19,479 RON

28 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

23.4%

Main client: DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT

National median: 30.2%

Ranked 27,663 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 6,050 4,202 — 10,252 23.4% 0.0% 2 2021
ORASUL TARGU-NEAMT CUI: 2614104 10,131 —— 10,131 23.1% 0.0% 48 2018–2021
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 — 6,830 — 6,830 15.6% 0.1% 1 2021
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 3,867 — 3,867 8.8% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 — 2,120 — 2,120 4.8% 0.0% 9 2019–2022
COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 2,100 —— 2,100 4.8% 0.0% 4 2019–2022
COMUNA NEGRESTI CUI: 17474424 1,375 220 — 1,595 3.6% 0.0% 16 2018–2022
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 882 180 — 1,062 2.4% 0.0% 11 2020–2022
INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 1,055 —— 1,055 2.4% 0.1% 2 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 750 — 750 1.7% 0.0% 2 2022–2023
COMUNA PASTRAVENI CUI: 2614201 465 280 — 745 1.7% 0.0% 4 2018–2022
COMUNA GRUMAZESTI CUI: 2614198 730 —— 730 1.7% 0.0% 4 2019–2020
COLEGIUL NATIONAL PETRU RARES CUI: 2613311 550 —— 550 1.3% 0.0% 2 2018
COMUNA VANATORI - NEAMT CUI: 2614279 400 —— 400 0.9% 0.0% 4 2019
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL NEAMT CUI: 34279741 150 250 — 400 0.9% 0.0% 2 2018
TRIBUNALUL NEAMT CUI: 4145454 — 350 — 350 0.8% 0.0% 1 2020
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 320 —— 320 0.7% 0.0% 4 2019–2021
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 — 240 — 240 0.6% 0.0% 3 2020–2021
SCOALA PROFESIONALA SPECIALA CUI: 4145446 — 190 — 190 0.4% 0.0% 2 2019
COMUNA ALEXANDRU CEL BUN CUI: 2613036 150 —— 150 0.3% 0.0% 1 2018

1-20 of 20 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
DA31386897 COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 79341000-6 15.09.2022 588
sedpress ceahlaul srl- pachet servicii reclama presa scrisa si online
DA31062610 COMUNA NEGRESTI CUI: 17474424 79341000-6 22.07.2022 100
79341000-6 servicii de publicitate (rev.2)
DA30901043 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 79341000-6 28.06.2022 100
anunt in ziar tiparit ceahlaul pe data de 29 iunie 2022
DA30774414 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 79341000-6 09.06.2022 100
anunt in ziar tiparit ceahlaul pe data de 15 iunie 2022
DA30775820 COMUNA NEGRESTI CUI: 17474424 79341000-6 08.06.2022 150
servicii de publicitate (rev.2
DA30617024 COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 79341000-6 18.05.2022 588
sedpress ceahlaul srl- pachet servicii reclama presa scrisa si online
DA30366480 COMUNA NEGRESTI CUI: 17474424 79341000-6 14.04.2022 180
servicii de publicitate (rev.2)
DA30348071 COMUNA NEGRESTI CUI: 17474424 79341000-6 08.04.2022 80
servicii de publicitate (rev.2)
DA30034344 COMUNA NEGRESTI CUI: 17474424 79341000-6 28.02.2022 80
79341000-6 servicii de publicitate (rev.2)
DA29489322 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 79341000-6 09.12.2021 90
publicare anunt scris in ziar ceahlaul pe data de 14 decembrie 2021

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2078000 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79341000-6 03.01.2024 500
ds nt servicii de publicitate
DAN1851051 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 79341000-6 26.01.2023 465
prestari servicii
DAN1818797 COMUNA PASTRAVENI CUI: 2614201 79341000-6 21.12.2022 200
servicii de publicitate
DAN1710081 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79341000-6 30.06.2022 250
ds nt servicii de publicitate
DAN1640684 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 98390000-3 07.03.2022 85
servicii media
DAN1638031 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 98300000-6 01.03.2022 42
servicii media
DAN1583762 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 79341000-6 15.12.2021 4,202
act aditional nr.1 de prelungire la contractul nr.13747/10.05.2021 ,,servicii de difuzare materiale de informare in presa scrisa
DAN1565406 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 79341000-6 14.11.2021 210
anunt presa locala
DAN1565405 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 79341000-6 14.11.2021 160
anunt presa locala
DAN1565400 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 79341000-6 14.11.2021 460
anunt presa locala
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/2049698
  • /api/v1/suppliers/2049698/revenue
  • /api/v1/suppliers/2049698/scores
  • /api/v1/suppliers/2049698/benchmarks
  • /api/v1/red-flags/by-supplier/2049698
  • /api/v1/suppliers/2049698/years
  • /api/v1/suppliers/2049698/cpv
  • /api/v1/suppliers/2049698/clients
  • /api/v1/suppliers/2049698/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API