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CUI: 27602920 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 3 indicators

FURNIZORUL MEU SRL

Registered: 22.10.2010 CUZA VODA, 610019 www.furnizorul.com

Total revenue

9.32 Mn.

377 client authorities · paid between 2018 and 2026

Direct purchases

8.31 Mn.

710 purchases

Offline purchases

293,017 RON

38 purchases

Tenders

708,759 RON

2 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

11.3%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6

National median: 30.2%

Ranked 38,665 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#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 34; the other 22 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 GHERAESTI CUI: 2613729 64,792 —— 64,792 0.7% 0.1% 1 2021
CITADIN SALUBRIZARE SRL CUI: 50379947 63,750 —— 63,750 0.7% 1.6% 3 2026
COMUNA VOINESTI CUI: 4540208 61,486 —— 61,486 0.7% 0.0% 4 2021–2022
COMUNA LELESE CUI: 4633340 59,700 —— 59,700 0.6% 0.2% 2 2020–2025
UNITATEA MILITARA 01512 CUI: 4241117 — 58,340 — 58,340 0.6% 0.0% 1 2025
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 55,787 —— 55,787 0.6% 0.2% 6 2019–2022
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 54,000 —— 54,000 0.6% 0.0% 1 2022
COMUNA GIROV CUI: 2613141 52,228 —— 52,228 0.6% 0.2% 2 2019–2025
COMUNA ANINOASA CUI: 4280108 51,500 —— 51,500 0.6% 0.1% 2 2024
COMUNA GHIDIGENI CUI: 3655897 48,960 —— 48,960 0.5% 0.1% 2 2019
COMUNA TELEGA CUI: 2845834 47,940 —— 47,940 0.5% 0.3% 1 2025
COMUNA GLINA CUI: 4420767 47,490 —— 47,490 0.5% 0.1% 1 2026
COMUNA MARGINENI CUI: 2612928 46,900 —— 46,900 0.5% 0.2% 1 2022
COMUNA BARNOVA CUI: 4540690 46,235 —— 46,235 0.5% 0.1% 3 2020–2022
COMUNA GORBAN CUI: 4540569 46,156 —— 46,156 0.5% 0.3% 12 2019–2022
COMUNA COCORASTII MISLII CUI: 2845753 45,700 —— 45,700 0.5% 0.1% 1 2024
COMUNA AXINTELE CUI: 4231938 45,205 —— 45,205 0.5% 0.2% 12 2018–2025
COMUNA CARLIBABA CUI: 4326906 45,076 —— 45,076 0.5% 0.2% 4 2018–2023
COMUNA MEREI CUI: 3662541 42,300 —— 42,300 0.5% 0.0% 1 2025
COMUNA CALAFINDESTI CUI: 6552870 41,953 —— 41,953 0.5% 0.1% 2 2021–2022
COMUNA URECHESTI CUI: 4298113 41,600 —— 41,600 0.5% 0.1% 2 2021
ORASUL ROZNOV CUI: 2612901 41,400 —— 41,400 0.4% 0.0% 1 2021
COMUNA BALCAUTI CUI: 4441298 41,350 —— 41,350 0.4% 0.1% 1 2023
COMUNA CERBAL CUI: 4779605 40,950 —— 40,950 0.4% 0.3% 1 2021
COMUNA MAGIRESTI CUI: 4353099 40,495 —— 40,495 0.4% 0.1% 2 2026

26-50 of 377 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
DA41300812 COMUNA ASCHILEU CUI: 4791935 43200000-5 30.09.2026 4,418
set reparatie punte si consumabile
DA41269345 COMUNA VOILA CUI: 4443450 43310000-9 29.09.2026 15,940
sararita pt tractor
DA41244079 COMUNA CACICA CUI: 4441174 43310000-9 23.09.2026 22,314
sararita pt tractor cu autoincarcare
DA41240652 COMUNA CETATENI CUI: 4122434 43200000-5 22.09.2026 30,600
cpv: 43200000-5 utilaje pentru terasamente, utilaje de excavare si piese ale acestora (rev.2)
DA41189396 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 19510000-4 16.09.2026 660
razuitor lama de zapada
DA41163502 COMUNA TIBUCANI CUI: 2614244 43310000-9 14.09.2026 99,900
sararita electrica de 5 mc
DA41163690 COMUNA TIBUCANI CUI: 2614244 43310000-9 14.09.2026 17,588
perie polipropilena hidraulica
DA41161106 COMUNA BOTIZA CUI: 3627196 19510000-4 11.09.2026 470
razuitor lama de zapada
DA41158829 ECOVOL ILFOV SA CUI: 21551614 43313000-0 10.09.2026 203,224
lama de zapada
DA41158751 ECOVOL ILFOV SA CUI: 21551614 34144420-8 10.09.2026 213,864
sararita electrica din polipropilena

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867805 COMUNA DRAGUSENI CUI: 3503635 50100000-6 30.09.2026 1,600
constatare service si deplasare buldoexcavator jcb 3cx
DAN2863222 UM 02049 CTA CUI: 4515514 42122130-0 24.09.2026 2,900
pompa racire motor doosan
DAN2803138 COMUNA BOGDANESTI CUI: 4326817 34300000-0 08.07.2026 1,340
capat de bara pentru mecalac 990
DAN2769034 ECOVOL ILFOV SA CUI: 21551614 34330000-9 02.06.2026 7,165
senzor cf factura 10131
DAN2765261 COMUNA RASOVA CUI: 4514675 34913000-0 26.05.2026 1,700
disc frana buldoexcavator
DAN2637430 COMUNA URECHENI CUI: 2614260 39522110-1 22.12.2025 612
prelate utilaje
DAN2479470 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16820000-9 17.06.2025 1,422
furnizare piese intretinere si reparatii tractor zetor os cehu silvaniei directia silvica salaj
DAN2471694 UNITATEA MILITARA 01512 CUI: 4241117 34300000-0 05.06.2025 58,340
accesorii buldoexcavator
DAN2427843 COMUNA GARCENI CUI: 4359652 42113172-0 08.04.2025 1,740
lama autograder
DAN2360887 COMUNA POIENI - SOLCA CUI: 21769911 34913000-0 15.01.2025 540
materiale auto - cauciuc lama zapada

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136328 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 34921000-9 28.09.2026 558,959
furnizarea de echipamente pentru deszapezire
SCNA1001174 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 34143000-1 11.07.2018 149,800
achizitie masina multifunctionala
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/27602920
  • /api/v1/suppliers/27602920/revenue
  • /api/v1/suppliers/27602920/scores
  • /api/v1/suppliers/27602920/benchmarks
  • /api/v1/red-flags/by-supplier/27602920
  • /api/v1/suppliers/27602920/years
  • /api/v1/suppliers/27602920/cpv
  • /api/v1/suppliers/27602920/clients
  • /api/v1/suppliers/27602920/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API