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CUI: 3223821 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

CONSELECTROM SRL

Registered: 09.04.1991 P-TA. MIHAIL KOGALNICEANU, 8, 5600

Total revenue

434,221 RON

50 client authorities · paid between 2018 and 2026

Direct purchases

407,691 RON

410 purchases

Offline purchases

26,530 RON

37 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

49.3%

Main client: SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT

National median: 30.2%

Ranked 8,628 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 12 largest CPV groups, out of 32; the other 20 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 REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 277 76 — 353 0.1% 0.0% 2 2019–2020
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 316 8 — 324 0.1% 0.0% 6 2018–2019
LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 315 —— 315 0.1% 0.0% 1 2021
SCOALA PROFESIONALA SPECIALA CUI: 4145446 118 188 — 306 0.1% 0.0% 4 2018–2021
SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 264 —— 264 0.1% 0.0% 1 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 253 —— 253 0.1% 0.0% 2 2023
COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 245 —— 245 0.1% 0.0% 1 2019
ORASUL ROZNOV CUI: 2612901 244 —— 244 0.1% 0.0% 1 2020
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 244 —— 244 0.1% 0.0% 1 2024
COMUNA DOCHIA CUI: 15646469 189 —— 189 0.0% 0.0% 1 2018
TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 179 —— 179 0.0% 0.0% 1 2024
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 175 —— 175 0.0% 0.0% 2 2018–2019
SCOALA GIMNAZIALA NR8 CUI: 17954406 168 —— 168 0.0% 0.0% 1 2021
COMUNA TUPILATI CUI: 2613125 168 —— 168 0.0% 0.0% 1 2023
COMUNA PODOLENI CUI: 2612987 168 —— 168 0.0% 0.0% 1 2022
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 166 —— 166 0.0% 0.0% 1 2018
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 161 —— 161 0.0% 0.0% 1 2025
COMUNA NEGRESTI CUI: 17474424 133 26 — 159 0.0% 0.0% 2 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 101 23 — 124 0.0% 0.0% 2 2019–2025
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 — 103 — 103 0.0% 0.0% 1 2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 59 42 — 101 0.0% 0.0% 2 2018–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 91 — 91 0.0% 0.0% 1 2020
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4145381 71 —— 71 0.0% 0.0% 1 2024
POLITIA LOCALA PIATRA NEAMT CUI: 28333897 41 29 — 70 0.0% 0.0% 2 2023–2025
TRIBUNALUL NEAMT CUI: 4145454 — 18 — 18 0.0% 0.0% 2 2021–2026

26-50 of 50 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
DA41200098 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 31421000-3 17.09.2026 252
acumulator 12v/20a , spray contact g-20
DA41114803 COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 32351300-1 04.09.2026 182
cablu hdmi t-t 15m
DA41097503 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 44832000-1 02.09.2026 62
spray contact g-20
DA41089210 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 31158100-9 01.09.2026 79
incarcator laptop asus 19v/4a (4.0x1.35mm)
DA41083738 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 31421000-3 01.09.2026 463
acumulator 12v/20a
DA40897065 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 31531000-7 28.07.2026 1,137
achizitie bec infrarosu
DA40767754 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 31670000-3 06.07.2026 322
transformator lpc-20-700
DA40326877 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 44321000-6 06.05.2026 124
cablu microfon
DA40289567 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 31681410-0 30.04.2026 112
pachet materiale
DA40155712 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 31681410-0 08.04.2026 2,044
pachet materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852837 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 31221100-2 14.09.2026 103
releu auto
DAN2812117 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 31111000-7 20.07.2026 21
adaptor dvi - hdmi
DAN2740789 TRIBUNALUL NEAMT CUI: 4145454 44190000-8 27.04.2026 15
condensator
DAN2736322 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 44423000-1 21.04.2026 55
accesorii calculator ( cabluri, mufe)
DAN2725087 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 50311400-2 06.04.2026 413
reparatie ups apc 620 va
DAN2611654 COMUNA NEGRESTI CUI: 17474424 38821000-6 25.11.2025 26
telecomanda+baterii
DAN2551695 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31430000-9 18.09.2025 8,736
ds nt acumulatori electrici
DAN2545243 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 31224810-3 10.09.2025 126
prelungitor 3m, 5 prize
DAN2493554 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 50341000-7 02.07.2025 420
servicii constatare si reparare tv
DAN2354814 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 32420000-3 09.01.2025 67
reparatie switch
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/3223821
  • /api/v1/suppliers/3223821/revenue
  • /api/v1/suppliers/3223821/scores
  • /api/v1/suppliers/3223821/benchmarks
  • /api/v1/red-flags/by-supplier/3223821
  • /api/v1/suppliers/3223821/years
  • /api/v1/suppliers/3223821/cpv
  • /api/v1/suppliers/3223821/clients
  • /api/v1/suppliers/3223821/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API