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CUI: 16659548 SRL NEAMȚ SAT SAVINESTI, COMUNA SAVINESTI

AVA STING SRL

Registered: 05.08.2004 STR. UZINEI, 6 https://www.avasting.ro

Total revenue

5.49 Mn.

377 client authorities · paid between 2018 and 2026

Direct purchases

5.25 Mn.

2,096 purchases

Offline purchases

233,651 RON

87 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

20.1%

Main client: MUNICIPIUL ROMAN

National median: 30.2%

Ranked 31,031 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 43; the other 31 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
MUNICIPIUL ROMAN CUI: 2613583 1,104,230 —— 1,104,230 20.1% 0.2% 71 2018–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 214,496 —— 214,496 3.9% 0.1% 81 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 105,345 85,428 — 190,773 3.5% 0.0% 3 2026
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 157,911 —— 157,911 2.9% 1.2% 23 2018–2026
SCOALA GIMNAZIALA NR1 CUI: 18262586 144,414 —— 144,414 2.6% 9.6% 8 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 134,728 633 — 135,361 2.5% 0.1% 266 2018–2026
COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 119,394 —— 119,394 2.2% 2.7% 11 2023–2025
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 106,820 34 — 106,854 2.0% 0.2% 33 2018–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 99,448 —— 99,448 1.8% 0.5% 26 2018–2026
DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 98,244 —— 98,244 1.8% 0.0% 7 2018–2025
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 93,875 —— 93,875 1.7% 0.4% 42 2018–2026
JUDETUL SATU MARE CUI: 3897378 89,900 —— 89,900 1.6% 0.0% 2 2021–2022
COMUNA BICAZ-CHEI CUI: 2614406 85,416 —— 85,416 1.6% 0.2% 12 2018–2026
COMUNA TASCA CUI: 2614457 56,856 22,596 — 79,452 1.5% 0.2% 24 2018–2026
SCOALA PROFESIONALA SPECIALA CUI: 4145446 77,131 —— 77,131 1.4% 0.6% 44 2018–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 75,402 —— 75,402 1.4% 0.2% 12 2018–2025
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 75,005 —— 75,005 1.4% 0.0% 2 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 71,131 —— 71,131 1.3% 0.0% 9 2019–2020
PLURI CONSULTING GRUP SRL CUI: 15766236 61,498 —— 61,498 1.1% 4.3% 4 2022
COMUNA DUMBRAVA ROSIE CUI: 2613109 52,797 —— 52,797 1.0% 0.1% 22 2019–2026
COMUNA BARGAUANI CUI: 2612944 50,378 —— 50,378 0.9% 0.2% 15 2018–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 49,638 266 — 49,904 0.9% 1.1% 29 2018–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 49,265 —— 49,265 0.9% 0.1% 20 2018–2026
COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 47,313 —— 47,313 0.9% 0.8% 27 2018–2023
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 47,219 —— 47,219 0.9% 0.1% 20 2018–2026

1-25 of 377 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
DA41295682 COMUNA RUGINOASA CUI: 15707914 50413200-5 30.09.2026 306
pachet service stingatoare
DA41262822 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 44480000-8 25.09.2026 1,709
pachet echipament psi
DA41254938 SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 50413200-5 24.09.2026 1,753
pachet service stingatoare
DA41254261 SCOALA PROFESIONALA SPECIALA CUI: 4145446 50413200-5 24.09.2026 4,056
pachet service sting + verificare hidranti
DA41249913 COMUNA COSTISA CUI: 2612936 44482100-3 24.09.2026 1,567
rola furtun tip c msz en14540
DA41251421 COMUNA TARCAU CUI: 2614430 44480000-8 23.09.2026 2,157
achizitie materiale svsu tarcau
DA41246799 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50413200-5 23.09.2026 4,480
achizitie servicii de verificare a stingatoarelor de incendiu din sediile drimn
DA41250960 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 18141000-9 23.09.2026 719
manusi de protectie si coarda 30m
DA41220405 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50413200-5 22.09.2026 420
servicii verificare hidranti pt csrctd
DA41223264 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50413200-5 22.09.2026 595
service stingatoare pt csrctd

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852451 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50413200-5 14.09.2026 1,891
verificare stingatoare
DAN2843848 COMUNA TIBUCANI CUI: 2614244 75251110-4 01.09.2026 1,431
service stingatoare
DAN2843506 TRIBUNALUL NEAMT CUI: 4145454 50413200-5 01.09.2026 1,235
servicii de reparare si intretinere echipamente stingere incendiilor
DAN2810041 TRIBUNALUL NEAMT CUI: 4145454 50413200-5 16.07.2026 104
servicii intretinere stingatoare
DAN2810035 TRIBUNALUL NEAMT CUI: 4145454 50413200-5 16.07.2026 521
servicii de reparare si intretinere echipamente de stingere a incendiilor
DAN2786213 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39294100-0 22.06.2026 61,000
ds nt produse promotionale personalizate
DAN2757449 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50413200-5 15.05.2026 24,428
ds nt servicii verificare, reparare si intetinere a echipamentelor de stingere a incendiilor
DAN2639820 TRIBUNALUL NEAMT CUI: 4145454 50413200-5 23.12.2025 2,760
service stingatoare
DAN2526237 COMUNA STEFAN CEL MARE CUI: 2612979 24951230-6 08.08.2025 780
verificare(service) stingatoare de incendiu
DAN2509790 TRIBUNALUL NEAMT CUI: 4145454 50413200-5 17.07.2025 529
service stingatoare
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/16659548
  • /api/v1/suppliers/16659548/revenue
  • /api/v1/suppliers/16659548/scores
  • /api/v1/suppliers/16659548/benchmarks
  • /api/v1/red-flags/by-supplier/16659548
  • /api/v1/suppliers/16659548/years
  • /api/v1/suppliers/16659548/cpv
  • /api/v1/suppliers/16659548/clients
  • /api/v1/suppliers/16659548/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API