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CUI: 2060572 SC NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT

SUPERCOOP SOCIETATE COOPERATIVA

Registered: 10.05.2005 STR. MARASESTI, 5, 5675

Total revenue

394,477 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

181,946 RON

483 purchases

Offline purchases

212,531 RON

29 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

26.6%

Main client: SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI

National median: 30.2%

Ranked 24,407 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 8 largest CPV groups, out of 8; 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
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 104,749 —— 104,749 26.6% 0.4% 339 2018–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 85,813 — 85,813 21.8% 0.0% 4 2023
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 — 54,498 — 54,498 13.8% 0.3% 6 2023–2026
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 40,003 546 — 40,549 10.3% 0.7% 87 2018–2023
CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 — 25,819 — 25,819 6.6% 4.0% 5 2022–2023
LICEUL VASILE CONTA CUI: 17232390 18,978 —— 18,978 4.8% 0.3% 32 2018–2021
SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 18,216 —— 18,216 4.6% 0.5% 26 2019–2020
ORASUL TARGU-NEAMT CUI: 2614104 — 17,012 — 17,012 4.3% 0.0% 4 2021–2024
COLEGIUL TEHNIC ION CREANGA CUI: 2614295 — 14,381 — 14,381 3.7% 0.2% 2 2024
COMUNA PETRICANI CUI: 2614210 — 11,175 — 11,175 2.8% 0.0% 2 2023–2025
UNITATEA MILITARA 0903 BACAU CUI: 18262519 — 2,716 — 2,716 0.7% 0.0% 4 2024–2025
COMUNA SABAOANI CUI: 2613800 — 571 — 571 0.1% 0.0% 1 2019

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
DA27533740 LICEUL VASILE CONTA CUI: 17232390 15540000-5 10.03.2021 210
alimente gradinita nr.1
DA27128218 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15542000-9 28.12.2020 250
branza proaspata de vaca
DA27128851 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15544000-3 28.12.2020 263
telemea nesarata
DA27128889 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15512000-0 28.12.2020 99
smantana 28%u.g.
DA27052990 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15544000-3 16.12.2020 158
telemea nesarata
DA27053016 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15551310-1 16.12.2020 100
iaurt gras
DA27053087 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15512000-0 16.12.2020 88
smantana 28%u.g.
DA27052941 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15542000-9 16.12.2020 250
branza proaspata de vaca
DA26988245 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15542000-9 09.12.2020 250
branza proaspata de vaca
DA26988398 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15544000-3 09.12.2020 158
telemea nesarata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2757640 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 55310000-6 15.05.2026 1,514
servicii de restaurant
DAN2704945 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 55310000-6 16.03.2026 21,622
servicii de restaurant (masa de pranz)- festivalul international de folclor ceahlaul
DAN2447236 UNITATEA MILITARA 0903 BACAU CUI: 18262519 98341000-5 07.05.2025 459
servicii de cazare in localitatea tg. neamt pentru data de 05.05.2025 (4 locuri)
DAN2426737 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 55300000-3 08.04.2025 9,839
servicii de restaurant - festivalul international de folclor ceahlaul
DAN2418273 COMUNA PETRICANI CUI: 2614210 15800000-6 31.03.2025 6,771
platouri- gustari reci - datini si obiceiuri de craciun
DAN2382500 UNITATEA MILITARA 0903 BACAU CUI: 18262519 98341000-5 14.02.2025 459
servicii de cazare pentru perioada 30.11-01.12 (1 noapte) - 4 locuri in localitatea targu neamt
DAN2382486 UNITATEA MILITARA 0903 BACAU CUI: 18262519 98341000-5 14.02.2025 881
servicii de cazare pentru perioada 24-26.11.2024 in loc targu neamt
DAN2299810 ORASUL TARGU-NEAMT CUI: 2614104 15811511-1 25.10.2024 1,835
furnizare masa militari penmtru ziua vanatorilor de munte
DAN2220789 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 55300000-3 08.07.2024 11,443
masa servita
DAN2201658 UNITATEA MILITARA 0903 BACAU CUI: 18262519 98341000-5 13.06.2024 917
servicii de cazare pentru perioada 09-10.06.2024 (4 locuri) - 2 zile
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/2060572
  • /api/v1/suppliers/2060572/revenue
  • /api/v1/suppliers/2060572/scores
  • /api/v1/suppliers/2060572/benchmarks
  • /api/v1/red-flags/by-supplier/2060572
  • /api/v1/suppliers/2060572/years
  • /api/v1/suppliers/2060572/cpv
  • /api/v1/suppliers/2060572/clients
  • /api/v1/suppliers/2060572/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API