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CUI: 24035995 SRL NEAMȚ SAT HORIA, COMUNA HORIA Flagged by 2 indicators

FRIVAS TRANS CONSTRUCT SRL

Registered: 11.06.2008 LUNCII, 25A, 617245

Total revenue

3.29 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

2.97 Mn.

155 purchases

Offline purchases

36,048 RON

13 purchases

Tenders

278,102 RON

1 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

75.5%

Main client: COMUNA HORIA

National median: 30.2%

Ranked 2,086 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 0
#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 12 largest CPV groups, out of 16; the other 4 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
COMUNA HORIA CUI: 2613737 2,470,963 11,016 — 2,481,979 75.5% 6.9% 44 2018–2026
SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 278,425 —— 278,425 8.5% 7.8% 38 2018–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 278,102 278,102 8.5% 0.0% 1 2021
COMUNA TRIFESTI CUI: 2613842 82,049 24,412 — 106,461 3.2% 0.1% 15 2018–2023
LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 84,579 —— 84,579 2.6% 1.4% 36 2022–2026
COMUNA ICUSESTI CUI: 2613745 24,369 —— 24,369 0.7% 0.1% 3 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 13,644 —— 13,644 0.4% 0.0% 15 2022–2025
COMUNA ION CREANGA CUI: 2613753 9,797 620 — 10,417 0.3% 0.0% 10 2019–2021
SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 6,697 —— 6,697 0.2% 0.4% 1 2024
COMUNA DULCESTI CUI: 2613702 1,801 —— 1,801 0.1% 0.0% 4 2025–2026
COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 283 —— 283 0.0% 0.0% 1 2026
SCOALA DE ARTASERGIU CELIBIDACHE CUI: 17732787 249 —— 249 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
DA41068755 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 44192000-2 28.08.2026 4,101
pachet materiale de constructie
DA41068789 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 44192000-2 28.08.2026 2,011
pachet materiale de constructie
DA41068830 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 44192000-2 28.08.2026 2,202
pachet materiale de constructie
DA40864996 COMUNA DULCESTI CUI: 2613702 44192000-2 22.07.2026 185
pachet materiale de constructie
DA40838327 COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 44192000-2 16.07.2026 283
pachet materiale de constructie
DA40828666 COMUNA ICUSESTI CUI: 2613745 44190000-8 15.07.2026 16,516
pachet materiale de constructie
DA40820423 COMUNA ICUSESTI CUI: 2613745 44190000-8 15.07.2026 3,829
pachet materiale de constructie
DA40548621 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 44423340-6 08.06.2026 1,232
pachet materiale de constructie
DA40548737 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 44423000-1 08.06.2026 641
pachet materiale de constructie
DA40440315 COMUNA HORIA CUI: 2613737 44423000-1 21.05.2026 25,000
materiale intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827715 COMUNA HORIA CUI: 2613737 44423230-2 10.08.2026 772
scara svau
DAN2782477 COMUNA HORIA CUI: 2613737 42924730-5 17.06.2026 549
masina de spalat cu presiune
DAN2770148 COMUNA HORIA CUI: 2613737 16311000-8 03.06.2026 1,235
masina de tuns gazonul
DAN2694005 COMUNA HORIA CUI: 2613737 44540000-7 03.03.2026 50
lant pentru delimitarea zonei de carantina
DAN2588891 COMUNA HORIA CUI: 2613737 39721310-8 28.10.2025 139
aeroterma pentru compartiment svsu
DAN2309293 COMUNA HORIA CUI: 2613737 44423000-1 08.11.2024 214
diverse articole intretinere
DAN1574474 COMUNA HORIA CUI: 2613737 44192000-2 02.12.2021 1,412
achizitionare materiale de constructii pentru primaria horia, judetul neamt
DAN1319417 COMUNA ION CREANGA CUI: 2613753 43134100-2 29.07.2020 620
achizitie pompa submersibila si materiale necesare montarii si punere in functiune a instalatiei de apa
DAN1304094 COMUNA HORIA CUI: 2613737 44192000-2 02.07.2020 1,527
furnizare diverse produse pentru primaria comunei horia, judetul neamt
DAN1254299 COMUNA HORIA CUI: 2613737 44192000-2 30.03.2020 3,304
achizitionare materiale de constructii pentru primaria comunei horia, judetul neamt

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1051346 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 45453100-8 12.04.2021 278,102
lucrari de reparatii cladiri
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/24035995
  • /api/v1/suppliers/24035995/revenue
  • /api/v1/suppliers/24035995/scores
  • /api/v1/suppliers/24035995/benchmarks
  • /api/v1/red-flags/by-supplier/24035995
  • /api/v1/suppliers/24035995/years
  • /api/v1/suppliers/24035995/cpv
  • /api/v1/suppliers/24035995/clients
  • /api/v1/suppliers/24035995/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API