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CUI: 25137985 NEAMȚ TIRGU NEAMT New company Flagged by 1 indicators

FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA

Registered: 22.12.2025 SLT. RADU TEOHARIE, 2, 615200 https://www.fundatiasperanta.ro

This supplier won its first public contract 30 days after registration. See the case in indicator #03

Total revenue

749,836 RON

44 client authorities · paid between 2018 and 2026

Direct purchases

734,476 RON

683 purchases

Offline purchases

15,360 RON

49 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

23.3%

Main client: SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT

National median: 30.2%

Ranked 27,711 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 1
#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 35; the other 23 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 ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 174,904 —— 174,904 23.3% 0.3% 75 2018–2026
COMUNA VANATORI - NEAMT CUI: 2614279 102,921 3,579 — 106,500 14.2% 0.2% 83 2018–2026
COMUNA PIPIRIG CUI: 2614228 86,568 —— 86,568 11.5% 0.1% 69 2018–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 43,608 —— 43,608 5.8% 0.1% 75 2018–2026
COMUNA AGAPIA CUI: 2614112 40,081 —— 40,081 5.4% 0.1% 15 2020–2025
ORASUL TARGU-NEAMT CUI: 2614104 39,585 —— 39,585 5.3% 0.0% 39 2018–2026
COMUNA TIMISESTI CUI: 2614252 37,996 —— 37,996 5.1% 0.1% 28 2018–2026
COMUNA PASTRAVENI CUI: 2614201 24,118 —— 24,118 3.2% 0.1% 19 2018–2026
ASOCIATIA GRUP DE ACTIUNE LOCALA TINUTUL ZIMBRILOR CUI: 32379442 23,032 —— 23,032 3.1% 5.5% 1 2018
LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 19,612 2,100 — 21,712 2.9% 0.3% 23 2018–2026
COMUNA BALTATESTI CUI: 2614120 18,805 946 — 19,751 2.6% 0.1% 41 2018–2025
COMUNA GRUMAZESTI CUI: 2614198 17,012 —— 17,012 2.3% 0.1% 13 2020–2023
SCOALA PROFESIONALA OGLINZI CUI: 17086813 13,506 —— 13,506 1.8% 0.5% 42 2018–2026
COMUNA PETRICANI CUI: 2614210 13,421 —— 13,421 1.8% 0.0% 14 2018–2026
SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 9,870 —— 9,870 1.3% 0.3% 10 2024–2026
INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 9,724 —— 9,724 1.3% 0.3% 4 2019–2020
LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 9,092 —— 9,092 1.2% 0.2% 26 2018–2026
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 7,925 —— 7,925 1.1% 0.1% 18 2018–2026
COMUNA GHINDAOANI CUI: 15945231 6,972 160 — 7,132 1.0% 0.0% 20 2019–2026
COLEGIUL TEHNIC ION CREANGA CUI: 2614295 3,687 2,141 — 5,828 0.8% 0.1% 14 2018–2026
COMUNA BRUSTURI CUI: 2614147 5,044 —— 5,044 0.7% 0.0% 6 2019–2025
COMUNA RAUCESTI CUI: 2614236 3,569 125 — 3,694 0.5% 0.0% 21 2018–2024
COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 690 2,505 — 3,195 0.4% 0.1% 21 2018–2026
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 — 2,899 — 2,899 0.4% 0.0% 1 2025
SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 2,277 —— 2,277 0.3% 0.2% 4 2018–2023

1-25 of 44 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
DA41255709 COMUNA TIMISESTI CUI: 2614252 44423400-5 24.09.2026 2,474
achizitie panou publicitar informativ pentru comuna timisesti, judetul neamt
DA41254660 LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 22459100-3 24.09.2026 198
modificare panouri firma scoli
DA41252478 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 44423450-0 23.09.2026 149
pachet placute usi
DA41252302 ORASUL TARGU-NEAMT CUI: 2614104 44423450-0 23.09.2026 165
placute avertizoare de tabla
DA41191670 SCOALA PROFESIONALA OGLINZI CUI: 17086813 35821000-5 16.09.2026 204
steag romania pentru exterior, dimensiune 150 x 215 cm, realizat prin asamblare de material colorat
DA41182044 COMUNA VANATORI - NEAMT CUI: 2614279 35821000-5 15.09.2026 1,488
furnizare steaguri pentru comuna vanatori-neamt
DA41072193 COMUNA VANATORI - NEAMT CUI: 2614279 31523000-8 28.08.2026 529
furnizare panou personalizat pentru comuna vanatori-neamt
DA41028694 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 22810000-1 26.08.2026 4,793
registru a4 rezultate probe bacteriologice
DA41044374 COMUNA PASTRAVENI CUI: 2614201 22900000-9 25.08.2026 66
afise publicitare
DA41023418 COMUNA PIPIRIG CUI: 2614228 31523000-8 20.08.2026 2,496
indicatoare si placute luminoase

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864059 LICEUL VASILE CONTA CUI: 17232390 44423450-0 25.09.2026 149
placuta usa
DAN2568403 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 44423450-0 07.10.2025 83
placute usi
DAN2479114 INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 18931100-5 16.06.2025 2,899
rucsac personalizat
DAN2466340 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 30195600-8 29.05.2025 294
banner
DAN2465234 COMUNA VANATORI - NEAMT CUI: 2614279 44423000-1 28.05.2025 252
furnizare diverse produse pentru comuna vanatori-neamt
DAN2362471 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 35261000-1 16.01.2025 101
panou informativ
DAN2334293 COMUNA BALTATESTI CUI: 2614120 22900000-9 11.12.2024 86
achizitie diverse imprimate
DAN2334286 COMUNA BALTATESTI CUI: 2614120 22900000-9 11.12.2024 27
achizitie diverse imprimate
DAN2334271 COMUNA BALTATESTI CUI: 2614120 22900000-9 11.12.2024 150
achizitie diverse imprimate
DAN2334265 COMUNA BALTATESTI CUI: 2614120 22900000-9 11.12.2024 189
achizitie diverse imprimate
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/25137985
  • /api/v1/suppliers/25137985/revenue
  • /api/v1/suppliers/25137985/scores
  • /api/v1/suppliers/25137985/benchmarks
  • /api/v1/red-flags/by-supplier/25137985
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/25137985/years
  • /api/v1/suppliers/25137985/cpv
  • /api/v1/suppliers/25137985/clients
  • /api/v1/suppliers/25137985/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API