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CUI: 31383780 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

LUMIFLOR BRAND SRL

Registered: 19.03.2013 PIRIUL DOAMNEI, 47, 610073

Total revenue

212,294 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

192,542 RON

81 purchases

Offline purchases

19,752 RON

3 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

27.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT

National median: 30.2%

Ranked 23,993 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 4 largest CPV groups, out of 4; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 57,212 —— 57,212 27.0% 0.0% 3 2018–2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 55,230 —— 55,230 26.0% 0.8% 11 2018–2025
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 30,778 —— 30,778 14.5% 0.1% 9 2019–2025
CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 29,980 —— 29,980 14.1% 0.8% 46 2018–2026
SCOALA PROFESIONALA SPECIALA CUI: 4145446 2,000 19,752 — 21,752 10.3% 0.2% 4 2018–2022
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 8,016 —— 8,016 3.8% 1.0% 4 2021
SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408 6,050 —— 6,050 2.9% 1.1% 3 2022–2025
SCOALA GIMNAZIALA NR11 CUI: 17474386 3,000 —— 3,000 1.4% 0.9% 1 2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 183 —— 183 0.1% 0.0% 1 2019
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 60 —— 60 0.0% 0.0% 1 2018
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 33 —— 33 0.0% 0.0% 1 2021

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
DA41285715 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 22900000-9 29.09.2026 1,400
fise carton a4 - fisa donatorului
DA41285748 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 22900000-9 29.09.2026 1,330
registre a4 200 file coperti imitatie piele
DA39946379 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 22900000-9 05.03.2026 700
registre a4 200 file coperti imitatie piele
DA39375923 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 79971200-3 26.11.2025 1,470
servicii de legatorie
DA39348391 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 22900000-9 21.11.2025 65
registre a4 200 file coperti imitatie piele
DA39348418 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 22900000-9 21.11.2025 2,800
fisa donatorului - tipizate a4 carton
DA39348365 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 22900000-9 21.11.2025 240
registre a4 150 file coperti imitatie piele
DA39108978 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 79971200-3 21.10.2025 2,100
servicii de legatorie
DA39058201 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 79971200-3 10.10.2025 4,200
servicii de legatorie
DA39043664 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 22900000-9 10.10.2025 65
registre a4 200 file coperti imitatie piele

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1726276 SCOALA PROFESIONALA SPECIALA CUI: 4145446 79995100-6 21.07.2022 4,585
servicii arhivare
DAN1622901 SCOALA PROFESIONALA SPECIALA CUI: 4145446 79995100-6 31.01.2022 13,087
servicii arhivare - 3 luni
DAN1520201 SCOALA PROFESIONALA SPECIALA CUI: 4145446 79995100-6 24.08.2021 2,080
servicii legatorie
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/31383780
  • /api/v1/suppliers/31383780/revenue
  • /api/v1/suppliers/31383780/scores
  • /api/v1/suppliers/31383780/benchmarks
  • /api/v1/red-flags/by-supplier/31383780
  • /api/v1/suppliers/31383780/years
  • /api/v1/suppliers/31383780/cpv
  • /api/v1/suppliers/31383780/clients
  • /api/v1/suppliers/31383780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API