Skip to content

CUI: 27775904 SRL NEAMȚ SAT BARCANESTI, COMUNA CINDESTI

AERBOR SERV SRL

Registered: 03.12.2010 166, 617116

Total revenue

595,795 RON

7 client authorities · paid between 2022 and 2026

Direct purchases

33,805 RON

20 purchases

Offline purchases

561,990 RON

12 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12 largest CPV groups, out of 12; 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
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 521,678 — 521,678 87.6% 0.1% 10 2023–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 39,762 — 39,762 6.7% 0.0% 1 2022
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 24,971 —— 24,971 4.2% 0.1% 12 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 6,393 —— 6,393 1.1% 0.0% 2 2026
COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 1,510 —— 1,510 0.3% 0.0% 2 2025
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 931 —— 931 0.2% 0.0% 4 2023–2026
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 — 550 — 550 0.1% 0.0% 1 2024

1-7 of 7 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
DA41117710 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 45259000-7 07.09.2026 2,001
reparatie si mentenanta masini de spalat automate
DA40911675 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50532000-3 31.07.2026 3,686
servicii de reparatie modul alimentare cu apa masina de spalat industriala pentru crss razboieni
DA40706718 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 45259000-7 26.06.2026 1,180
reparatie robot de taiat legume
DA40580439 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 45259000-7 09.06.2026 5,521
reparatii si intretinere echipamente
DA40382823 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 45259000-7 14.05.2026 2,753
reparatie 3 (trei) buc masini de spalat automate
DA40241551 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50532000-3 27.04.2026 2,707
reparatie (2buc) masina de spalat industrial - crss razboieni
DA39840390 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 34913000-0 17.02.2026 124
pompa evacuare masina spalat candy
DA38800537 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 39710000-2 04.09.2025 1,300
masina automata de spalat rufe
DA38753847 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 45259000-7 27.08.2025 1,729
reparatie (2buc) masina de spalat whirlpool
DA38753256 COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 34913000-0 27.08.2025 82
rezistenta masina de spalat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2544595 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50730000-1 10.09.2025 19,583
servicii de repunere in functiune instalatie de climatizare
DAN2465523 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45331210-1 29.05.2025 17,075
reparatii sistem ventilatie
DAN2361720 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45453000-7 16.01.2025 49,939
reparatii platforme colectare deseuri
DAN2344611 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50800000-3 20.12.2024 4,673
reparatii instalatie alimentare cu apa
DAN2317006 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 24951311-8 20.11.2024 16,100
antigel
DAN2305480 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 24951311-8 04.11.2024 4,860
antigel centrale termice
DAN2240973 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 50000000-5 05.08.2024 550
servicii reparatii
DAN2231177 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39563530-0 22.07.2024 135,582
tubulatura ventilatie
DAN2162773 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50730000-1 17.04.2024 158,373
reparare si revizii centrale ventilatie
DAN2028270 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50730000-1 23.10.2023 81,385
servicii de reparare centrale ventilatie
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/27775904
  • /api/v1/suppliers/27775904/revenue
  • /api/v1/suppliers/27775904/scores
  • /api/v1/suppliers/27775904/benchmarks
  • /api/v1/red-flags/by-supplier/27775904
  • /api/v1/suppliers/27775904/years
  • /api/v1/suppliers/27775904/cpv
  • /api/v1/suppliers/27775904/clients
  • /api/v1/suppliers/27775904/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API