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CUI: 27284524 SRL NEAMȚ SAT COSTISA, COMUNA COSTISA

BEST C & P TEAM SERVICE SRL

Registered: 17.08.2010 617140

Total revenue

185,296 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

171,807 RON

247 purchases

Offline purchases

13,489 RON

14 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

56.7%

Main client: POLITIA LOCALA PIATRA NEAMT

National median: 30.2%

Ranked 5,950 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 6 largest CPV groups, out of 6; 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
POLITIA LOCALA PIATRA NEAMT CUI: 28333897 105,025 —— 105,025 56.7% 2.4% 148 2018–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 37,854 —— 37,854 20.4% 0.8% 80 2018–2022
COMUNA TAZLAU CUI: 2613010 14,754 —— 14,754 8.0% 0.0% 4 2019–2020
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 12,170 — 12,170 6.6% 0.0% 13 2019–2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 5,998 —— 5,998 3.2% 0.0% 5 2019–2026
CONSILIUL CONCURENTEI CUI: 8844560 2,517 —— 2,517 1.4% 0.0% 3 2023–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 2,412 —— 2,412 1.3% 0.0% 1 2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 2,379 —— 2,379 1.3% 0.0% 3 2018–2025
COMUNA PETRICANI CUI: 2614210 — 1,319 — 1,319 0.7% 0.0% 1 2022
COMUNA DRAGOMIRESTI CUI: 2613001 683 —— 683 0.4% 0.0% 2 2018
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4145381 185 —— 185 0.1% 0.0% 1 2018

1-11 of 11 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
DA40141329 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112000-3 03.04.2026 430
servicii de reparare si intretinere auto ford
DA39598057 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 50112000-3 22.12.2025 1,188
servicii de reparare si intretinere auto
DA39479470 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 50112000-3 09.12.2025 316
servicii de reparare si intretinere auto
DA39479305 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 50000000-5 09.12.2025 192
servicii de intretinere si reparatii auto
DA39283115 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 50112000-3 13.11.2025 1,398
servicii de reparare si intretinere auto dacia lodgy
DA39235341 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 50112000-3 07.11.2025 448
servicii de reparare si intretinere auto
DA38944078 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 50112000-3 25.09.2025 471
servicii de reparare si intretinere auto dacia logan
DA38938117 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 50112000-3 24.09.2025 922
servicii de reparatii si de intretinere auto
DA38880185 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 50112000-3 16.09.2025 5,407
servicii de reparatii si de intretinere auto
DA38509059 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 50112000-3 11.07.2025 202
servicii de reparatii si de intretinere auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1807162 COMUNA PETRICANI CUI: 2614210 34913000-0 07.12.2022 1,319
diverse piese de schimb- geam pentru usa laterala a microbuzului scolar nt.09.hpt
DAN1502398 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 34224200-5 19.07.2021 1,255
piese auto achizitionare si montare
DAN1455528 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 34224200-5 20.04.2021 4,058
piese vehicule
DAN1382085 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 34224200-5 16.12.2020 473
achizitionare produse pentru autovehicului marca dacia duster, cu numarul de inmatriculare nt 10 hrs
DAN1366113 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 34224200-5 10.11.2020 674
piese de schimb pentru vehicule
DAN1365047 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 34224200-5 09.11.2020 970
piese schimb pentru vehicule
DAN1343397 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 71631200-2 30.09.2020 76
servicii de inspectie tehnica
DAN1335671 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 34224200-5 14.09.2020 408
piese pentru vehicule
DAN1301995 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 34224200-5 30.06.2020 724
piese vehicule
DAN1301898 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50112200-5 30.06.2020 256
achizitionare serviciul de determinare a consumului real de combustibil
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/27284524
  • /api/v1/suppliers/27284524/revenue
  • /api/v1/suppliers/27284524/scores
  • /api/v1/suppliers/27284524/benchmarks
  • /api/v1/red-flags/by-supplier/27284524
  • /api/v1/suppliers/27284524/years
  • /api/v1/suppliers/27284524/cpv
  • /api/v1/suppliers/27284524/clients
  • /api/v1/suppliers/27284524/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API