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CUI: 13961931 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT Flagged by 1 indicators

ZAMFIR TRANS TOUR SRL

Registered: 29.05.2001 MIHAIL EMINESCU, 16A, 615200 https://www.e-licitatie.ro

Total revenue

31.61 Mn.

9 client authorities · paid between 2023 and 2026

Direct purchases

467,162 RON

20 purchases

Offline purchases

2,785 RON

2 purchases

Tenders

31.14 Mn.

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#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 1 largest CPV groups, out of 1; 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
JUDETUL NEAMT CUI: 2612839 —— 31,143,377 31,143,377 98.5% 1.3% 2 2025
LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 260,000 —— 260,000 0.8% 3.9% 2 2024–2025
COMUNA VANATORI - NEAMT CUI: 2614279 98,238 —— 98,238 0.3% 0.1% 4 2024–2025
LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 51,520 —— 51,520 0.2% 1.1% 4 2025–2026
COLEGIUL NATIONAL PETRU RARES CUI: 2613311 33,504 —— 33,504 0.1% 1.1% 5 2024–2025
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 7,200 2,785 — 9,985 0.0% 0.1% 3 2023–2025
LICEUL GH RUSET- ROZNOVANU CUI: 15984842 7,900 —— 7,900 0.0% 0.1% 2 2024–2025
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 6,400 —— 6,400 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 2,400 —— 2,400 0.0% 0.3% 1 2023

1-9 of 9 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
DAVID ROMICA NEAMT SRL CUI: 44692116 2 31,143,377 124,573,507 1 2025
GRUP ATYC SRL CUI: 14548594 2 31,143,377 124,573,507 1 2025
GIRUETA TUR SRL CUI: 13708620 2 31,143,377 124,573,507 1 2025

1-3 of 3 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
DA41113225 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 60130000-8 07.09.2026 15,008
servicii transport elevi
DA40205929 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 60130000-8 20.04.2026 9,632
servicii transport elevi
DA39636010 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 60130000-8 13.01.2026 12,096
servicii transport elevi
DA39274916 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 60130000-8 12.11.2025 6,400
servicii de transport persoane
DA38862094 COMUNA VANATORI - NEAMT CUI: 2614279 60130000-8 12.09.2025 14,336
servicii de transport scolar pentru comuna vanatori-neamt
DA38814909 COMUNA VANATORI - NEAMT CUI: 2614279 60130000-8 05.09.2025 38,080
servicii de transport scolar pentru comuna vanatori-neamt
DA38465324 LICEUL GH RUSET- ROZNOVANU CUI: 15984842 60130000-8 07.07.2025 3,500
servicii de transport rutier specializat de pasageri
DA37898155 COLEGIUL NATIONAL PETRU RARES CUI: 2613311 60130000-8 14.04.2025 8,048
servicii de transport persoane
DA37841166 COLEGIUL NATIONAL PETRU RARES CUI: 2613311 60130000-8 07.04.2025 5,280
servicii de transport persoane slobozia (ialomita)
DA37279672 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 60130000-8 10.01.2025 14,784
servicii transport elevi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2570642 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 60170000-0 08.10.2025 1,000
prestari servicii transport persoane
DAN2398125 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 60140000-1 05.03.2025 1,785
servicii transport persoane - dumul catre radacini

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152675 JUDETUL NEAMT CUI: 2612839 60112000-6 11.03.2026 260,648,134
delegarea gestiunii serviciului public de transport persoane in aria teritoriala de competenta a judetului neamt
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/13961931
  • /api/v1/suppliers/13961931/revenue
  • /api/v1/suppliers/13961931/scores
  • /api/v1/suppliers/13961931/benchmarks
  • /api/v1/red-flags/by-supplier/13961931
  • /api/v1/suppliers/13961931/years
  • /api/v1/suppliers/13961931/cpv
  • /api/v1/suppliers/13961931/clients
  • /api/v1/suppliers/13961931/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API