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CUI: 2063080 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT

CUIUL SRL

Registered: 24.07.1991 STR. ION CREANGA, 111A, 5675 https://www.cuiul.ro

Total revenue

139,407 RON

5 client authorities · paid between 2018 and 2025

Direct purchases

77,834 RON

2 purchases

Offline purchases

61,573 RON

7 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

—

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 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 3 largest CPV groups, out of 3; 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
SERVICIUL PUBLIC ECOSAL CUI: 23973046 77,834 46,814 — 124,648 89.4% 0.1% 4 2018–2024
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 — 5,337 — 5,337 3.8% 0.1% 1 2025
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 4,610 — 4,610 3.3% 0.1% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 4,470 — 4,470 3.2% 0.0% 2 2019–2023
COMUNA VANATORI - NEAMT CUI: 2614279 — 342 — 342 0.3% 0.0% 1 2020

1-5 of 5 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
DA36796624 SERVICIUL PUBLIC ECOSAL CUI: 23973046 44333000-3 25.10.2024 39,248
sarma moale neagra 3,5
DA34070280 SERVICIUL PUBLIC ECOSAL CUI: 23973046 44333000-3 21.09.2023 38,586
pachet sarma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2540140 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 44333000-3 03.09.2025 5,337
plasa gard,sarma moale zincata
DAN1947773 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44530000-4 27.06.2023 470
ds nt dispozitive de fixare
DAN1764630 SERVICIUL PUBLIC ECOSAL CUI: 23973046 44333000-3 03.10.2022 26,814
achizitionarea directa de sarma neagra moale
DAN1432289 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 44333000-3 16.03.2021 4,610
sarma neagra fi 2mm
DAN1316048 COMUNA VANATORI - NEAMT CUI: 2614279 44333000-3 23.07.2020 342
sarma laminata d12 (140kg x 2,44 lei/kg)
DAN1202062 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31300000-9 17.12.2019 4,000
sarma moale neagra
DAN1035745 SERVICIUL PUBLIC ECOSAL CUI: 23973046 44333000-3 28.11.2018 20,000
achizitionare directa de sarma neagra moale grosime 3,5 mm
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/2063080
  • /api/v1/suppliers/2063080/revenue
  • /api/v1/suppliers/2063080/scores
  • /api/v1/suppliers/2063080/benchmarks
  • /api/v1/red-flags/by-supplier/2063080
  • /api/v1/suppliers/2063080/years
  • /api/v1/suppliers/2063080/cpv
  • /api/v1/suppliers/2063080/clients
  • /api/v1/suppliers/2063080/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API