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CUI: 15564610 SC IAȘI LOC. TARGU FRUMOS, ORAS TARGU FRUMOS Flagged by 3 indicators

SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP ORAS TARGU FRUMOS

Registered: 06.06.2005 STR. CUZA VODA, 705300

Total revenue

3.15 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

2.18 Mn.

57 purchases

Offline purchases

48,340 RON

7 purchases

Tenders

926,928 RON

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

32.8%

Main client: LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS

National median: 30.2%

Ranked 18,665 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 7 largest CPV groups, out of 7; 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
LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 104,978 156 926,928 1,032,062 32.8% 23.4% 5 2018–2025
SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 827,884 —— 827,884 26.3% 4.5% 5 2023–2026
COMUNA CUCUTENI CUI: 4540984 491,978 —— 491,978 15.6% 1.1% 4 2024–2026
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 394,151 —— 394,151 12.5% 12.9% 34 2021–2026
SCOALA GIMNAZIALA SCHEIA CUI: 17145421 142,428 —— 142,428 4.5% 9.6% 1 2025
ORASUL TARGU FRUMOS CUI: 4541068 127,742 —— 127,742 4.1% 0.1% 3 2018–2024
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 49,582 —— 49,582 1.6% 0.5% 1 2026
SCOALA GIMNAZIALA CONSTANTIN TEODORESCU RAZBOIENI CUI: 17140637 37,303 —— 37,303 1.2% 3.4% 8 2023–2024
ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 — 28,800 — 28,800 0.9% 0.5% 2 2019–2020
COMUNA FANTANELE CUI: 17749029 — 9,371 — 9,371 0.3% 0.0% 1 2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 9,173 — 9,173 0.3% 0.0% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 — 840 — 840 0.0% 0.0% 1 2024

1-12 of 12 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
DA41125701 COMUNA CUCUTENI CUI: 4540984 55524000-9 07.09.2026 98,076
servicii de catering pentru scoli-masa sanatoasa
DA40898253 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 55100000-1 28.07.2026 49,582
servicii de cazare si masa oferite participantilor la activitatile din cadrul proiectului reda
DA40867900 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 55524000-9 22.07.2026 2,668
servicii de catering
DA40828650 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 55524000-9 15.07.2026 16,063
servicii de catering
DA40586303 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 55524000-9 09.06.2026 19,147
servicii de catering
DA40371279 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 55524000-9 12.05.2026 13,339
servicii de catering
DA40295986 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 55523000-2 01.05.2026 247,000
pachet servicii catering an 2026
DA40145735 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 55524000-9 06.04.2026 20,774
servicii de catering
DA39930329 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 55524000-9 03.03.2026 13,622
servicii de catering
DA39773668 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 55524000-9 04.02.2026 15,098
servicii de catering

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2646610 LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 22820000-4 05.01.2026 38
achizitie foi de parcurs
DAN2372468 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 15000000-8 29.01.2025 840
servicii de protocol
DAN2352095 LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 22820000-4 03.01.2025 118
achizitie furnituri
DAN1953803 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79952000-2 04.07.2023 9,173
servicii catering-venituri proprii
DAN1712159 COMUNA FANTANELE CUI: 17749029 55243000-5 04.07.2022 9,371
notificare achizitie tabara dansuri
DAN1371327 ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 70130000-1 23.11.2020 19,200
servicii inchiriere sali formare profesionala<br>bucatar - 2 serii: pregatire practica -115113
DAN1158225 ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 70130000-1 25.09.2019 9,600
servicii inchiriere sali formare profesionala pentru programul de calificare bucatar partea de pregatire practica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1016281 LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 55524000-9 24.05.2019 586,706
acord cadru servicii catering
CAN1005022 LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 55524000-9 21.09.2018 340,222
acord cadru servicii de catering
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/15564610
  • /api/v1/suppliers/15564610/revenue
  • /api/v1/suppliers/15564610/scores
  • /api/v1/suppliers/15564610/benchmarks
  • /api/v1/red-flags/by-supplier/15564610
  • /api/v1/suppliers/15564610/years
  • /api/v1/suppliers/15564610/cpv
  • /api/v1/suppliers/15564610/clients
  • /api/v1/suppliers/15564610/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API