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CUI: 23589240 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

GEO PROJECT SRL

Registered: 26.03.2008 STR. PRIMAVERII, 11 www.geoproject.ro

Total revenue

3.49 Mn.

65 client authorities · paid between 2018 and 2026

Direct purchases

3.38 Mn.

417 purchases

Offline purchases

105,237 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

7.0%

Main client: COMUNA DAMUC

National median: 30.2%

Ranked 40,850 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 2 largest CPV groups, out of 2; 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
COMUNA BODESTI CUI: 2613133 42,000 —— 42,000 1.2% 0.1% 11 2018–2026
COMUNA DRAGOMIRESTI CUI: 2613001 40,469 —— 40,469 1.2% 0.1% 4 2020–2024
COMUNA RUGINOASA CUI: 15707914 40,000 —— 40,000 1.2% 0.2% 6 2019–2023
COMUNA GRINTIES CUI: 2614180 39,100 —— 39,100 1.1% 0.1% 9 2018–2024
COMUNA TARCAU CUI: 2614430 39,000 —— 39,000 1.1% 0.1% 7 2020–2026
COMUNA FAUREI CUI: 2613710 35,570 —— 35,570 1.0% 0.2% 5 2020–2024
COMUNA GIROV CUI: 2613141 35,270 —— 35,270 1.0% 0.2% 1 2020
COMUNA PIPIRIG CUI: 2614228 34,000 —— 34,000 1.0% 0.1% 10 2019–2026
COMUNA TRIFESTI CUI: 2613842 32,000 —— 32,000 0.9% 0.0% 4 2020–2025
ORASUL BICAZ CUI: 2614392 29,500 —— 29,500 0.9% 0.1% 8 2018–2023
COMUNA POIANA TEIULUI CUI: 2614074 26,750 —— 26,750 0.8% 0.1% 2 2019–2026
COMUNA DOLJESTI CUI: 2613699 25,800 —— 25,800 0.7% 0.0% 3 2018–2024
COMUNA GHINDAOANI CUI: 15945231 24,920 —— 24,920 0.7% 0.1% 8 2021–2026
COMUNA DAMIENESTI CUI: 4535848 20,400 —— 20,400 0.6% 0.1% 1 2026
MUNICIPIUL TOPLITA CUI: 4245178 20,000 —— 20,000 0.6% 0.0% 2 2024
COMUNA DULCESTI CUI: 2613702 17,500 —— 17,500 0.5% 0.1% 1 2023
COMUNA NEGRESTI CUI: 17474424 15,400 —— 15,400 0.4% 0.1% 4 2018–2026
MUNICIPIUL ROMAN CUI: 2613583 13,300 —— 13,300 0.4% 0.0% 1 2026
COMUNA COSTISA CUI: 2612936 11,500 —— 11,500 0.3% 0.0% 3 2019–2023
COMUNA ROMANI CUI: 2612995 10,000 —— 10,000 0.3% 0.0% 2 2023
COMUNA BIRA CUI: 2613672 9,500 —— 9,500 0.3% 0.1% 2 2021–2023
SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 9,000 —— 9,000 0.3% 1.3% 1 2025
COMUNA CORNU LUNCII CUI: 4441573 9,000 —— 9,000 0.3% 0.0% 2 2020
COMUNA VANATORI - NEAMT CUI: 2614279 8,850 —— 8,850 0.3% 0.0% 2 2018
COMUNA CRACAOANI CUI: 2614163 8,765 —— 8,765 0.3% 0.0% 1 2021

26-50 of 65 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
DA41275718 COMUNA GRUMAZESTI CUI: 2614198 71332000-4 29.09.2026 61,728
achizitie studii geotehnice proiect dezvoltare retea inteligenta de distrubutie a gazelor naturale
DA41274060 COMUNA DAMIENESTI CUI: 4535848 71332000-4 28.09.2026 20,400
studii geotehnice pentru retea de gaze naturale
DA41268143 COMUNA TARCAU CUI: 2614430 71332000-4 25.09.2026 4,000
studiu geotehnic proiect sistem fotovoltaic
DA41247142 COMUNA BODESTI CUI: 2613133 71332000-4 23.09.2026 7,500
studii geotehnice pentru constructii civile si industriale
DA41232355 COMUNA CORDUN CUI: 2613680 71332000-4 22.09.2026 7,000
studii geotehnice
DA41231480 COMUNA ZANESTI CUI: 2612952 71332000-4 22.09.2026 2,800
studiu geotehnic verificat af
DA41185331 COMUNA PIPIRIG CUI: 2614228 71332000-4 15.09.2026 2,500
studiu geotehnic verificat la cerinta af pentru proiectul de investitii capacitati de stocare
DA41140534 COMUNA PIATRA SOIMULUI CUI: 2613044 71332000-4 10.09.2026 5,000
servicii de inginerie geotehnica
DA41136946 ORASUL TARGU-NEAMT CUI: 2614104 71332000-4 08.09.2026 5,000
studii geotehnice pentru bl. de locuinte g2/100, str. stefan cel mare si g4/100, str. p.grigorescu
DA40996613 COMUNA GARCINA CUI: 2612910 71332000-4 14.08.2026 5,000
studii geotehnice pentru constructii civile si industriale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842936 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71332000-4 31.08.2026 9,000
servicii de elaborare studii geotehnice in cadrul obiectvului construire adapost pentru animale
DAN2150012 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71332000-4 04.04.2024 86,237
servicii de elaborare studiu geotehnic
DAN1548130 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71332000-4 14.10.2021 6,000
elaborare studii geotehnice in vederea construirii a doua crese din municipiul piatra neamt: str. mihai viteazu si nc 68595 valeni
DAN1262191 COMUNA FARCASA CUI: 2614171 71332000-4 09.04.2020 4,000
studiu geo
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/23589240
  • /api/v1/suppliers/23589240/revenue
  • /api/v1/suppliers/23589240/scores
  • /api/v1/suppliers/23589240/benchmarks
  • /api/v1/red-flags/by-supplier/23589240
  • /api/v1/suppliers/23589240/years
  • /api/v1/suppliers/23589240/cpv
  • /api/v1/suppliers/23589240/clients
  • /api/v1/suppliers/23589240/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API