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CUI: 5829507 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 3 indicators

MONDOTERM SRL

Registered: 16.06.1994 TIPARULUI, F.N. www.scmondoterm.ro

Total revenue

18.78 Mn.

20 client authorities · paid between 2018 and 2023

Direct purchases

6.26 Mn.

65 purchases

Offline purchases

1.87 Mn.

28 purchases

Tenders

10.64 Mn.

10 contracts

Won without competition

26.4%

3 of 10 lots

National rate: 34.3%

Ranked 6,890 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

73.5%

Main client: MUNICIPIUL PIATRA-NEAMT

National median: 30.2%

Ranked 2,392 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 3
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 14; the other 2 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 3,862,872 1,870,757 8,058,681 13,792,310 73.5% 1.8% 53 2018–2022
APAVITAL SA CUI: 1959768 —— 2,004,286 2,004,286 10.7% 0.1% 1 2023
SCOALA GIMNAZIALA NR3 CUI: 17404178 946,422 —— 946,422 5.0% 23.4% 4 2019–2022
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 38,442 — 581,217 619,659 3.3% 0.2% 4 2019
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 222,843 —— 222,843 1.2% 4.8% 3 2019
LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 195,127 —— 195,127 1.0% 18.1% 2 2020
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 176,128 —— 176,128 0.9% 0.1% 5 2021–2023
COMUNA GARCINA CUI: 2612910 167,965 —— 167,965 0.9% 0.3% 1 2019
SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 154,737 —— 154,737 0.8% 8.9% 8 2021–2023
LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 147,000 —— 147,000 0.8% 4.3% 1 2019
LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 90,677 —— 90,677 0.5% 4.8% 1 2020
LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 65,461 —— 65,461 0.4% 2.8% 4 2021–2022
COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 48,372 —— 48,372 0.3% 2.5% 2 2018–2021
SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 41,933 —— 41,933 0.2% 0.9% 2 2020–2022
SCOALA PROFESIONALA SPECIALA CUI: 4145446 36,678 —— 36,678 0.2% 0.3% 4 2019–2022
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 32,872 —— 32,872 0.2% 0.1% 4 2018–2019
COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 21,000 —— 21,000 0.1% 0.4% 1 2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 9,976 —— 9,976 0.1% 0.2% 1 2020
POLITIA LOCALA PIATRA NEAMT CUI: 28333897 2,663 —— 2,663 0.0% 0.1% 1 2018
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 1,210 —— 1,210 0.0% 0.0% 1 2019

1-20 of 20 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
RARD CONSTRUCT SRL CUI: 31463080 1 922,646 1,845,292 1 2022
MOLDOCOR SA CUI: 2046250 1 300,022 600,044 1 2021

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA34315530 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 45232151-5 23.10.2023 29,157
inlocuire coloane termice subs0l - spitalul jud. de urgenta p-neamt
DA34172724 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 45232151-5 06.10.2023 49,892
reparatie conducta termica exterioara camin rampa pavilion interne -spitalul jud. de urgenta p-neamt
DA33983195 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 45231221-0 12.09.2023 8,252
inlocuire coloana gaz - spitalul judetean de urgenta piatra-neamt
DA33888786 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 45232141-2 28.08.2023 35,227
lucrari de inlocuire calorifere fonta cu radiatoare din otel partial gradinita veronica filip
DA33836522 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 45453000-7 18.08.2023 10,178
lucrari de renovare si igienizare sala curs
DA33530579 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 45231111-6 26.06.2023 79,699
lucrari inlocuire conducta pluviala colmatata farmacia de programe la sju piatra-neam adv1370140
DA32066112 SCOALA GIMNAZIALA NR3 CUI: 17404178 45453000-7 06.12.2022 3,361
reparatie si igienizare copertina intrare principala
DA31208716 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 45453000-7 19.08.2022 15,095
renovare si igienizare hol intrare si partial grup sanitar parter gradinita nr.13 piatra-neamt
DA31176739 LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 45232151-5 11.08.2022 26,928
instalatie apa rece etaj 2 si 3 internat colegiul tehnic forestier pentru lps piatra neamt
DA31169720 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 45453000-7 11.08.2022 6,000
renovare si igienizare laborator informatica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1362409 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45453100-8 03.11.2020 81,762
refacerea locuintelor de la ultimul etaj de la h13, in fosta ct 17 str. progresului si incinta imobilului din str. alexandru cel bun
DAN1343437 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45332400-7 30.09.2020 228,498
proiectare si executie grup sanitar, inclusiv racorduri la utilitati la sala de sport de la scoala gimnaziala nr.11
DAN1343408 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45262690-4 30.09.2020 143,499
lucrari renovare bl. h13, cartier izvoare
DAN1343399 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45453100-8 30.09.2020 167,675
lucrari de renovare serviciul comunicare si compartiment organizare audiente si la mansarda directia patrimoniu si compartiment audit public intern din corp c1
DAN1343388 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39717200-3 30.09.2020 36,471
procurare si montare 6 bucati unitati aer condionat in corp c1
DAN1343380 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45262690-4 30.09.2020 193,623
lucrari renovare igienizari locuinte cartier izvoare
DAN1343344 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45421000-4 30.09.2020 81,000
lucrari de refacere structuri lemn/scari acces
DAN1302852 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45231113-0 30.06.2020 20,116
lucrari de inlocuire a conductei de canalizare menajera, in regim de avarie la bl. h17 cartier speranta
DAN1302819 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45421000-4 30.06.2020 55,884
lucrari de refacere structuri lemn/scari acces la 8 casute din valeni
DAN1302811 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45453000-7 30.06.2020 38,759
refacere tencuieli pereti baia comunala/sala fitness

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1088872 APAVITAL SA CUI: 1959768 45231113-0 26.06.2024 2,004,286
extindere si reabilitare retea de alimentare cu apa, extindere retea de canalizare in orasul harlau, jud. iasi
SCNA1065092 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45214100-1 26.01.2022 1,845,292
reabilitare, modernizare si dotare gradinita cu program prelungit nr. 6, din municipiul piatra neamt, cod smis 126424
SCNA1055604 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45232130-2 12.11.2021 600,044
racord canalizare pluvial strada schitului cu prelungire in strada fermelor din municipiul piatra neamt,
SCNA1047573 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45000000-7 21.12.2020 1,352,541
lucrari de constructii si bunuri-dotari, pentru proiectul: ,,cresterea calitatii vietii locuitorilor din cartierul speranta prin amenajarea unei gradini publice - smis 127871.
SCNA1046929 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45200000-9 08.12.2020 2,275,795
lucrari de constructii si bunuri-dotari, pentru proiectul: imbunatatirea mediului urban din municipiul piatra neamt prin amenajarea unui scuar in cartierul pietricica, cod smis 127870
SCNA1046504 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45262600-7 02.12.2020 1,815,010
amenajare gradina publica in zona marginalizata valeni cod smis 127872
SCNA1043033 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45210000-2 22.09.2020 1,392,667
executie lucrari de reabilitare, modernizare si dotare cresa maratei ,cod smis 126467
SCNA1030242 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 45232411-6 23.12.2019 121,200
extindere retea canalizare str izvor roman si str pietrelor piatra neamt, extindere retea apa potabila str aurel baesu piatra neamt
SCNA1025508 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 45232151-5 18.10.2019 460,017
inlocuire retea apa str. zimbrului din roman
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/5829507
  • /api/v1/suppliers/5829507/revenue
  • /api/v1/suppliers/5829507/scores
  • /api/v1/suppliers/5829507/benchmarks
  • /api/v1/red-flags/by-supplier/5829507
  • /api/v1/suppliers/5829507/years
  • /api/v1/suppliers/5829507/cpv
  • /api/v1/suppliers/5829507/clients
  • /api/v1/suppliers/5829507/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API