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CUI: 25660533 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 2 indicators

TERMO ASIST SRL

Registered: 11.06.2009 ORHEI, 4, 610252

Total revenue

2.07 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

1.61 Mn.

136 purchases

Offline purchases

162,122 RON

12 purchases

Tenders

297,466 RON

13 contracts

Won without competition

100.0%

13 of 13 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

15.1%

1 of 11 lots

National rate: 1.2%

Ranked 879 of 6,155

Dependence on the main client

22.8%

Main client: SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI

National median: 30.2%

Ranked 28,260 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 13
#07 Exact price match 1
#10 Concentration 0

#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 NR1 COMBALCANI CUI: 29144098 13,602 —— 13,602 0.7% 0.3% 2 2021–2022
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 300 — 13,005 13,305 0.6% 0.0% 2 2018–2020
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 9,784 9,784 0.5% 0.0% 1 2023
UNITATEA MILITARA 01110 IASI CUI: 4701452 7,656 —— 7,656 0.4% 0.0% 4 2022–2025
COMUNA GIROV CUI: 2613141 6,265 —— 6,265 0.3% 0.0% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 6,050 —— 6,050 0.3% 0.0% 1 2024
JUDETUL NEAMT CUI: 2612839 5,397 —— 5,397 0.3% 0.0% 5 2019–2025
LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 4,166 —— 4,166 0.2% 0.1% 1 2018
SCOALA PROFESIONALA SPECIALA CUI: 4145446 4,007 —— 4,007 0.2% 0.0% 3 2022–2024
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 3,650 —— 3,650 0.2% 0.1% 5 2018–2019
COMUNA MARGINENI CUI: 2612928 3,269 —— 3,269 0.2% 0.0% 3 2019–2024
COMUNA PODOLENI CUI: 2612987 3,052 200 — 3,252 0.2% 0.0% 3 2020–2023
COMUNA TIMISESTI CUI: 2614252 2,451 —— 2,451 0.1% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 2,266 —— 2,266 0.1% 0.0% 1 2025
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 2,100 — 2,100 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 1,021 —— 1,021 0.1% 0.1% 1 2024
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 600 —— 600 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 550 —— 550 0.0% 0.1% 1 2019
UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 496 —— 496 0.0% 0.2% 1 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 468 —— 468 0.0% 0.0% 2 2022–2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 280 —— 280 0.0% 0.0% 1 2024

26-46 of 46 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
DA41248656 PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 45331100-7 23.09.2026 900
autorizare de functionare centrala termica
DA41248769 PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 71321200-6 23.09.2026 3,500
servicii de proiectare instalatie termica modificata+avizare proiect
DA41247627 PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 42511110-5 23.09.2026 5,759
pompa electronica dab evoplus b 120/250
DA41247721 PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 42511110-5 23.09.2026 6,238
pompa electronica dab evoplus 60/250.40
DA41247778 PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 39715210-2 23.09.2026 27,794
cazan riello condexa pro 135 complet echipat functionare in cascada
DA40506702 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 45331220-4 28.05.2026 1,845
servicii instalare aparat aer conditionat 24000 btu
DA40506741 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 39717200-3 28.05.2026 3,571
aparat aer conditionat inverter 24000 btu kit wifi inclus
DA40506802 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 50720000-8 28.05.2026 1,400
servicii de reparare si intretinere echipamente termice /luna
DA40151397 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 45259300-0 07.04.2026 289
pachet verificari tehnice periodice centrala si instalatie gaz la sm piatra neamt
DA39444055 JUDETUL NEAMT CUI: 2612839 39300000-5 05.12.2025 1,405
senzor detector gaz si electrovalva bobina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2212633 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 45231000-5 01.07.2024 132,596
realizare bransamente si instalatii de utilizare energie electrica, apa potabila si gaze naturale imobil din strada dumbravei nr. 14 piatra neamt
DAN2170457 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631430-3 26.04.2024 250
revizie tehnica periodica instalatie gaze la agentia roman - otd iasi
DAN2060747 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71356100-9 07.12.2023 300
vtp revizie anuala centrala termica agentia de voiaj piatra neamt - potd iasi
DAN2059169 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50531200-8 06.12.2023 3,500
serviciu de inlocuire regulator gaz 35mc/h - dep iasi
DAN2038190 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631100-1 03.11.2023 1,540
verificare tehnica centrala 24kw , verificare tehnica centrala 291kw , verificare tehnica periodica supapa de siguranta - dep iasi
DAN2038180 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631430-3 03.11.2023 1,304
verificare instalatii gaz selc bacau - depoul iasi
DAN2038177 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631100-1 03.11.2023 3,837
verificare tehnica centrale depoul iasi , selc bacau - dep iasi
DAN1863062 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45259300-0 15.02.2023 600
reparare centrala termica - dep iasi
DAN1836092 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45259300-0 09.01.2023 600
spalare chimica centrala termica - dep iasi
DAN1777770 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71631000-0 18.10.2022 2,100
servicii de inspectie tehnica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1109038 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39715210-2 02.08.2023 9,784
echipament de incalzire centrala (centrala ambientala electrica trifazica 24kw)
SCNA1078166 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39715210-2 27.10.2022 72,850
centrale termice pentru subunitatile srtfc iasi - 2 loturi
SCNA1061377 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39715210-2 12.01.2022 59,089
centrale termice pentru subunitatile srtfc iasi - 4 loturi
SCNA1062015 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39715210-2 25.11.2021 28,813
centrale termice pentru subunitatile srtfc iasi
SCNA1047051 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45231223-4 14.01.2021 39,500
reparatie la instalatia de gaz la selc bacau - executie
SCNA1045811 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 39715200-9 16.11.2020 13,005
furnizare si instalare centrale termice pe gaz/electrice si convectoare pe gaz
SCNA1024962 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39715200-9 10.10.2019 74,425
centrala termica la hala strung selc bacau
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/25660533
  • /api/v1/suppliers/25660533/revenue
  • /api/v1/suppliers/25660533/scores
  • /api/v1/suppliers/25660533/benchmarks
  • /api/v1/red-flags/by-supplier/25660533
  • /api/v1/suppliers/25660533/years
  • /api/v1/suppliers/25660533/cpv
  • /api/v1/suppliers/25660533/clients
  • /api/v1/suppliers/25660533/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API