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CUI: 8752726 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

PARADOX SERVICE SRL

Registered: 28.08.1996 STR. UNIRII, 7, 5600

Total revenue

568,880 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

565,460 RON

101 purchases

Offline purchases

3,420 RON

2 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

32.5%

Main client: SPITALUL GENERAL CAI FERATE PASCANI

National median: 30.2%

Ranked 18,950 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 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
SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 184,665 —— 184,665 32.5% 1.0% 17 2022–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 105,408 —— 105,408 18.5% 3.4% 20 2018–2026
SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 62,846 —— 62,846 11.1% 4.3% 8 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 55,000 3,420 — 58,420 10.3% 0.1% 8 2019–2024
SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 37,810 —— 37,810 6.7% 1.5% 2 2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 36,337 —— 36,337 6.4% 1.7% 19 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 20,600 —— 20,600 3.6% 0.0% 10 2021–2025
COMUNA ALEXANDRU CEL BUN CUI: 2613036 16,805 —— 16,805 3.0% 0.0% 1 2023
SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 14,938 —— 14,938 2.6% 2.6% 4 2021
COLEGIUL TEHNIC FORESTIER CUI: 2613060 13,842 —— 13,842 2.4% 2.9% 1 2023
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 5,983 —— 5,983 1.1% 0.0% 2 2021–2023
DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 3,140 —— 3,140 0.6% 1.0% 1 2019
ORASUL TARGU-NEAMT CUI: 2614104 2,903 —— 2,903 0.5% 0.0% 1 2023
SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710 1,800 —— 1,800 0.3% 0.2% 2 2025
COMUNA DRAGOMIRESTI CUI: 2613001 1,200 —— 1,200 0.2% 0.0% 1 2018
LICEUL CAROL I BICAZ CUI: 2614465 880 —— 880 0.2% 0.0% 2 2026
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4145381 645 —— 645 0.1% 0.0% 1 2022
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 378 —— 378 0.1% 0.0% 1 2024
COMUNA RUGINOASA CUI: 15707914 200 —— 200 0.0% 0.0% 1 2018
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR NEAMT CUI: 13769384 80 —— 80 0.0% 0.0% 1 2018

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41302669 SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 32323500-8 30.09.2026 1,143
extensie sistem de supraveghere video
DA40834538 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 50413200-5 16.07.2026 2,900
mentenanta pentru sistemele de alarmare si avertizare la incendiu
DA40834611 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 50610000-4 16.07.2026 2,400
mentenanta sisteme de supraveghere video si camere video
DA40721938 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 33195000-3 29.06.2026 2,850
display full hd-nursecall
DA40642706 SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 35120000-1 17.06.2026 36,667
sistem alarmare la efractie, control acces, supraveghre video
DA40521048 LICEUL CAROL I BICAZ CUI: 2614465 50610000-4 29.05.2026 500
mentenanta i.d.s.a.i.
DA40515524 LICEUL CAROL I BICAZ CUI: 2614465 50610000-4 29.05.2026 380
acumulator idsai
DA40252696 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 79711000-1 27.04.2026 7,700
monitorizare si intretinere sisteme de alarma la efractie
DA40239360 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 79711000-1 24.04.2026 3,960
monitorizare si intretinere sisteme de alarma la efractie
DA40111527 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 50413200-5 31.03.2026 1,450
mentenanta pentru sistemele de alarmare si avertizare la incendiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2362282 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 50610000-4 16.01.2025 2,500
revizie trim sistem avertizare incendiu trim 1 2025
DAN1879662 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 50413200-5 15.03.2023 920
reparatii sistem avertizare incendiu
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/8752726
  • /api/v1/suppliers/8752726/revenue
  • /api/v1/suppliers/8752726/scores
  • /api/v1/suppliers/8752726/benchmarks
  • /api/v1/red-flags/by-supplier/8752726
  • /api/v1/suppliers/8752726/years
  • /api/v1/suppliers/8752726/cpv
  • /api/v1/suppliers/8752726/clients
  • /api/v1/suppliers/8752726/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API