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CUI: 7854167 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

PROD ALCAR SRL

Registered: 17.10.1995 INDUSTRIEI, 4

Total revenue

284,164 RON

59 client authorities · paid between 2018 and 2026

Direct purchases

268,789 RON

105 purchases

Offline purchases

15,375 RON

18 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

44.3%

Main client: MUNICIPIUL PIATRA-NEAMT

National median: 30.2%

Ranked 10,982 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
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 1,085 —— 1,085 0.4% 0.0% 2 2022
COMPANIA DE APA ARIES SA CUI: 20330054 1,031 —— 1,031 0.4% 0.0% 1 2024
COMUNA ZARAND CUI: 3520130 919 —— 919 0.3% 0.0% 1 2024
OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 837 —— 837 0.3% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 771 —— 771 0.3% 0.0% 1 2021
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 762 —— 762 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 738 —— 738 0.3% 0.0% 1 2023
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 708 —— 708 0.3% 0.0% 3 2020
SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 696 —— 696 0.2% 0.0% 1 2022
SPITALUL ORASENESC DETA CUI: 2503408 638 —— 638 0.2% 0.0% 1 2023
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 — 620 — 620 0.2% 0.0% 1 2023
ORASUL VICTORIA CUI: 4523207 620 —— 620 0.2% 0.0% 1 2023
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 — 598 — 598 0.2% 0.0% 1 2022
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 585 —— 585 0.2% 0.0% 1 2022
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 561 —— 561 0.2% 0.0% 1 2020
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 — 494 — 494 0.2% 0.0% 2 2018
LICEUL AGRICOL POARTA ALBA CUI: 4300663 461 —— 461 0.2% 0.0% 1 2019
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 419 —— 419 0.2% 0.0% 1 2019
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 — 414 — 414 0.2% 0.0% 1 2024
TEATRUL MAGHIAR DE STAT CUI: 4288411 361 —— 361 0.1% 0.0% 1 2023
ORASUL IERNUT CUI: 5584644 357 —— 357 0.1% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 355 —— 355 0.1% 0.0% 1 2025
UM 02213 CUI: 4331236 339 —— 339 0.1% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 307 —— 307 0.1% 0.0% 1 2020
COMUNA CERNAT CUI: 4404338 268 —— 268 0.1% 0.0% 1 2020

26-50 of 59 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
DA40831026 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 39141000-2 16.07.2026 242
corp masca chiuveta karo, 2 usi, alb, 80 x 50 x 80 cm
DA40188305 COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 39130000-2 16.04.2026 8,846
mobiler de birou
DA39503585 GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 39130000-2 10.12.2025 355
biblioteca flint, cu usi inferioare si o polita, alba, 70 x 32 x 159 cm
DA38576297 COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 39130000-2 23.07.2025 3,059
mobilier
DA34931155 COMPANIA DE APA ARIES SA CUI: 20330054 39130000-2 31.01.2024 1,031
biblioteca flint, cu usi inferioare si 2 polite, wenge, 70 x 32 x 200 cm
DA34842545 COMUNA ZARAND CUI: 3520130 39130000-2 17.01.2024 919
achizitie biblioteca flint
DA34609742 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 39130000-2 04.12.2023 4,879
rafturi biblioteca
DA34595287 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 39130000-2 29.11.2023 6,195
rafturi biblioteca
DA33194463 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 39130000-2 08.05.2023 3,044
dulap documente 900 x 550 x 2100 sonoma gri 18 mm, incuietori
DA33194488 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 39130000-2 08.05.2023 1,971
dulap bara haine 900 x 550 x 2100 sonoma gri 18 mm, incuietori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2308142 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 39516000-2 07.11.2024 414
achizitie dulap cu rafturi
DAN2013582 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 39100000-3 04.10.2023 620
dulap cu patru polite
DAN1820158 DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 39121100-7 22.12.2022 179
birou 1 sertar
DAN1802411 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39157000-7 25.11.2022 369
dulap tip biblioteca
DAN1764915 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39157000-7 03.10.2022 1,077
mobilier
DAN1751461 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 39157000-7 09.09.2022 877
dulap tip raft
DAN1707858 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 39516000-2 28.06.2022 598
mobilier
DAN1669131 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 39144000-3 19.04.2022 147
dulap baie
DAN1653236 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 39100000-3 29.03.2022 8,400
mobilier
DAN1531086 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 39000000-2 17.09.2021 216
dulap o usa somona 40x51x170 cm
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/7854167
  • /api/v1/suppliers/7854167/revenue
  • /api/v1/suppliers/7854167/scores
  • /api/v1/suppliers/7854167/benchmarks
  • /api/v1/red-flags/by-supplier/7854167
  • /api/v1/suppliers/7854167/years
  • /api/v1/suppliers/7854167/cpv
  • /api/v1/suppliers/7854167/clients
  • /api/v1/suppliers/7854167/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API