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CUI: 9419089 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

TEHNO HOBY IMPEX SRL

Registered: 23.04.1997 OBOR, 610287 www.tehnohoby.ro

Total revenue

744,802 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

432,937 RON

203 purchases

Offline purchases

311,865 RON

45 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

41.6%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 12,493 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 22; the other 10 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 309,625 — 309,625 41.6% 0.0% 34 2018–2026
UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 86,300 —— 86,300 11.6% 1.5% 4 2021–2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 73,061 1,307 — 74,368 10.0% 1.6% 27 2018–2026
ASOCIATIA JUVENALA CUI: 29432740 65,714 —— 65,714 8.8% 4.2% 20 2022–2024
SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 37,122 —— 37,122 5.0% 0.4% 3 2020–2022
MUNICIPIUL ROMAN CUI: 2613583 34,344 —— 34,344 4.6% 0.0% 17 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 32,435 —— 32,435 4.4% 0.1% 28 2018–2026
COMUNA BICAZU ARDELEAN CUI: 2614414 19,774 —— 19,774 2.7% 0.0% 3 2021–2024
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 16,953 —— 16,953 2.3% 0.0% 18 2018–2024
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 11,365 —— 11,365 1.5% 0.1% 17 2018–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 8,758 —— 8,758 1.2% 0.0% 1 2022
SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 6,347 —— 6,347 0.9% 0.2% 4 2022–2025
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 6,277 —— 6,277 0.8% 0.1% 5 2025–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 4,212 —— 4,212 0.6% 0.0% 3 2018–2019
COMUNA DOLJESTI CUI: 2613699 3,565 —— 3,565 0.5% 0.0% 3 2021–2022
PUBLISERV SA CUI: 9126534 3,240 —— 3,240 0.4% 0.0% 4 2018–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 2,943 —— 2,943 0.4% 0.0% 7 2018–2024
ORASUL ROZNOV CUI: 2612901 2,615 —— 2,615 0.4% 0.0% 2 2021
COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 2,469 —— 2,469 0.3% 0.0% 7 2018–2021
SCOALA GIMNAZIALA NR11 CUI: 17474386 2,300 —— 2,300 0.3% 0.7% 3 2021–2024
PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 2,272 —— 2,272 0.3% 0.3% 9 2018–2019
COMUNA BORLESTI CUI: 2612898 1,738 —— 1,738 0.2% 0.0% 1 2022
JUDETUL NEAMT CUI: 2612839 1,541 —— 1,541 0.2% 0.0% 2 2019–2026
SCOALA GIMNAZIALA NR2 CUI: 17466804 1,389 —— 1,389 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA NR3 CUI: 17404178 857 —— 857 0.1% 0.0% 2 2021–2022

1-25 of 43 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
DA41032371 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 50800000-3 21.08.2026 10,661
reparatie arbore, roti, acumualtori, punte
DA40999864 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 50800000-3 17.08.2026 2,479
reparatie multihead si ventilator
DA40999800 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 50800000-3 17.08.2026 3,719
reparatie motor,cadru si kit rulare
DA40976334 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 50800000-3 11.08.2026 6,364
reparatie utilaj intretinere gazon
DA40970383 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 44163241-1 11.08.2026 727
pachet piese
DA40971278 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 44167200-0 11.08.2026 2,428
materiale pentru intretinere si functionare
DA40552310 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 44167200-0 04.06.2026 733
materiale consumabile productie
DA40513170 SCOALA PROFESIONALA SPECIALA CUI: 4145446 44512000-2 29.05.2026 74
obiect de inventar cleste
DA40489001 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 44167200-0 27.05.2026 126
pachet coliere si accesorii
DA40387849 JUDETUL NEAMT CUI: 2612839 50000000-5 15.05.2026 501
reparatie motocoasa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804967 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 09.07.2026 700
ds nt piese si consumabile pentru masini unelte
DAN2790509 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44511400-9 26.06.2026 6,432
ds nt topoare forestiere
DAN2790506 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44511000-5 26.06.2026 7,800
ds nt tapine forestiere
DAN2790502 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44922100-0 26.06.2026 1,770
ds nt suport creta forestiera
DAN2778967 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44922100-0 12.06.2026 9,382
ds nt creta forestiera si suport creta forestiera
DAN2778906 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44511000-5 12.06.2026 6,758
ds nt pene forestiere de doborare
DAN2778893 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 38330000-7 12.06.2026 23,621
ds nt ruleta forestiera
DAN2640112 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44530000-4 23.12.2025 27,970
ds nt dispozitive de fixare
DAN2640090 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 38330000-7 23.12.2025 18,600
ds nt ruleta forestiera
DAN2640079 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42670000-3 23.12.2025 5,995
ds nt piese si accesorii pentru masini unelte
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/9419089
  • /api/v1/suppliers/9419089/revenue
  • /api/v1/suppliers/9419089/scores
  • /api/v1/suppliers/9419089/benchmarks
  • /api/v1/red-flags/by-supplier/9419089
  • /api/v1/suppliers/9419089/years
  • /api/v1/suppliers/9419089/cpv
  • /api/v1/suppliers/9419089/clients
  • /api/v1/suppliers/9419089/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API