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CUI: 40165350 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

REVOLUT ART SRL

Registered: 15.11.2018 MIHAIL SADOVEANU, 23, 610077

Total revenue

278,156 RON

37 client authorities · paid between 2019 and 2026

Direct purchases

249,109 RON

82 purchases

Offline purchases

29,047 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

23.7%

Main client: MUNICIPIUL MEDIAS

National median: 30.2%

Ranked 27,330 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 5 largest CPV groups, out of 5; 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
COMUNA BORLESTI CUI: 2612898 1,400 —— 1,400 0.5% 0.0% 2 2019–2020
COMUNA RAUCESTI CUI: 2614236 1,200 —— 1,200 0.4% 0.0% 1 2023
ORASUL ROZNOV CUI: 2612901 1,100 —— 1,100 0.4% 0.0% 3 2020–2022
COMUNA ONICENI CUI: 2613770 1,000 —— 1,000 0.4% 0.0% 1 2022
COMUNA BORCA CUI: 2614139 1,000 —— 1,000 0.4% 0.0% 1 2020
ORASUL VICOVU DE SUS CUI: 4327073 1,000 —— 1,000 0.4% 0.0% 1 2022
COMUNA PIPIRIG CUI: 2614228 1,000 —— 1,000 0.4% 0.0% 1 2022
COMUNA TIMISESTI CUI: 2614252 1,000 —— 1,000 0.4% 0.0% 1 2024
ORASUL BUHUSI CUI: 4535953 800 —— 800 0.3% 0.0% 2 2019–2021
COMUNA TAMASENI CUI: 2613834 500 —— 500 0.2% 0.0% 1 2022
COMUNA SUCEVITA CUI: 4441336 500 —— 500 0.2% 0.0% 1 2022
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 300 — 300 0.1% 0.0% 1 2021

26-37 of 37 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
DA41082288 MUNICIPIUL MEDIAS CUI: 4240677 79341400-0 02.09.2026 18,000
servicii radio
DA40679936 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79341400-0 23.06.2026 2,106
servicii promovare
DA39490912 CENTRUL CULTURAL BUCOVINA CUI: 25345587 79342200-5 10.12.2025 1,652
servicii de promovare evenimente culturale
DA38686472 COMUNA SAVINESTI CUI: 2613176 79342200-5 13.08.2025 1,653
servicii de promovare
DA38332486 MUNICIPIUL MEDIAS CUI: 4240677 79341000-6 16.06.2025 18,000
servicii de mediatizare radio si online - jurnal fm medias
DA38234445 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 79341000-6 30.05.2025 3,150
servicii mediatizare radio - festivalul international vacante muzicale la piatra - neamt
DA37475498 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 79342200-5 14.02.2025 3,361
servicii de promovare jurnal fm sap ii
DA37213590 CENTRUL CULTURAL BUCOVINA CUI: 25345587 79341400-0 17.12.2024 3,360
servicii de promovare prin campanie media craciun in bucovina
DA36871924 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 79341000-6 08.11.2024 2,875
servicii de publicitate anunt adv 1451470
DA36287832 ORASUL BICAZ CUI: 2614392 79341000-6 12.08.2024 900
servicii de promovare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1865925 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 79341000-6 21.02.2023 12,000
servicii de promovare prin campanii media
DAN1865900 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 50300000-8 21.02.2023 1,211
asigurare service si materiale consumabile pentru aparate de marcat.
DAN1669590 JUDETUL VASLUI CUI: 3394171 79341000-6 19.04.2022 300
publicarea mesajului presedintelui consiliului judetean vaslui pentru data de 24 si 25 aprilie 2022,cu ocazia sarbatorilor pascale, in cotidienele locale (cjvs)
DAN1648149 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 79341000-6 21.03.2022 12,000
servicii de promovare prin campanii media.
DAN1639908 JUDETUL VASLUI CUI: 3394171 22210000-5 04.03.2022 300
publicare mesaj pt 01 si 08 martie 2022
DAN1594374 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 79341000-6 28.12.2021 300
mesaj de felicitare/urare, audio, cu durata de maxim 30 de secunde, de trei ori pe zi
DAN1560417 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79341000-6 04.11.2021 1,800
servicii publicitare - cabana scaricica dsnt
DAN1459331 JUDETUL VASLUI CUI: 3394171 22210000-5 27.04.2021 300
publicare mesaj 2 si 3 mai 2021
DAN1429299 JUDETUL VASLUI CUI: 3394171 22210000-5 09.03.2021 300
publicare mesaj
DAN1407954 JUDETUL VASLUI CUI: 3394171 22200000-2 22.01.2021 200
anunt ziar
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/40165350
  • /api/v1/suppliers/40165350/revenue
  • /api/v1/suppliers/40165350/scores
  • /api/v1/suppliers/40165350/benchmarks
  • /api/v1/red-flags/by-supplier/40165350
  • /api/v1/suppliers/40165350/years
  • /api/v1/suppliers/40165350/cpv
  • /api/v1/suppliers/40165350/clients
  • /api/v1/suppliers/40165350/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API