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CUI: 25166980 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT

SLAK 03 SRL

Registered: 20.02.2009 STR. APRODUL PURICE, 20 A, 615200

Total revenue

1.23 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

1.22 Mn.

377 purchases

Offline purchases

14,765 RON

9 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

61.2%

Main client: UNITATEA MILITARA 02275 BALTATESTI

National median: 30.2%

Ranked 4,778 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 18; the other 6 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
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 754,447 —— 754,447 61.2% 1.8% 130 2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 116,211 —— 116,211 9.4% 0.7% 11 2018–2025
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 79,194 35 — 79,229 6.4% 1.8% 50 2018–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 27,200 —— 27,200 2.2% 0.1% 1 2023
LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 26,904 —— 26,904 2.2% 0.5% 12 2020–2026
LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 22,555 —— 22,555 1.8% 0.3% 10 2022–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 22,537 —— 22,537 1.8% 0.4% 8 2018–2025
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 21,738 —— 21,738 1.8% 0.2% 13 2018–2022
SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 15,759 —— 15,759 1.3% 0.9% 17 2018–2026
CIVITAS COM SRL CUI: 9845831 — 13,560 — 13,560 1.1% 0.4% 7 2023–2025
SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 12,633 —— 12,633 1.0% 1.1% 6 2018–2023
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 9,810 —— 9,810 0.8% 0.0% 2 2025–2026
SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 9,770 —— 9,770 0.8% 0.3% 8 2018–2026
CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 9,399 —— 9,399 0.8% 0.6% 6 2021–2026
SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 8,695 —— 8,695 0.7% 0.3% 8 2018–2025
SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 8,490 —— 8,490 0.7% 0.3% 9 2018–2026
COMUNA URECHENI CUI: 2614260 7,656 —— 7,656 0.6% 0.0% 5 2021–2025
ORASUL TARGU-NEAMT CUI: 2614104 7,100 —— 7,100 0.6% 0.0% 2 2018–2025
SCOALA PROFESIONALA OGLINZI CUI: 17086813 6,690 —— 6,690 0.5% 0.3% 7 2020–2025
SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 6,680 —— 6,680 0.5% 0.4% 6 2019–2025
LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 6,440 —— 6,440 0.5% 0.2% 5 2018–2022
COMUNA GRUMAZESTI CUI: 2614198 6,022 —— 6,022 0.5% 0.0% 8 2019–2026
SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 5,790 —— 5,790 0.5% 0.3% 6 2021–2026
COMUNA CRACAOANI CUI: 2614163 4,220 —— 4,220 0.3% 0.0% 6 2019–2025
SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 3,050 —— 3,050 0.3% 0.2% 4 2021–2024

1-25 of 41 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
DA41227256 SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 90915000-4 22.09.2026 1,620
servicii de coserit (curatare si inspectare cosuri de fum sobe, centrale, seminee etc)
DA41225284 SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 90915000-4 21.09.2026 1,260
servicii de coserit (curatare si inspectare cosuri de fum sobe, centrale, seminee etc)
DA41196176 CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 90921000-9 17.09.2026 1,461
clubul sportiv scolar targu neamt _ ddd trim i 2026-2027
DA41171793 SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 90915000-4 14.09.2026 1,260
servicii de coserit (curatare si inspectare cosuri de fum sobe, centrale, seminee etc)
DA41155293 COMUNA GHINDAOANI CUI: 15945231 90915000-4 10.09.2026 300
servicii de coserit (curatare si inspectare cosuri de fum sobe, centrale, seminee etc)
DA41122437 COMUNA GRUMAZESTI CUI: 2614198 90915000-4 07.09.2026 1,230
achizitie servicii de coserit
DA41083912 SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 90921000-9 01.09.2026 1,880
servicii dezinfectie
DA41081858 LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 90921000-9 01.09.2026 2,632
servicii dezinsectie, dezinfectie, deratizare
DA41057360 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 90915000-4 27.08.2026 1,600
servicii de coserit (curatare,inspectare si reparatii sobe/centrala pe lemne si cosuri de fum)
DA41057593 LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 90915000-4 27.08.2026 3,210
servicii de coserit (curatare si inspectare cosuri de fum sobe, centrale, seminee etc)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2599263 COMUNA PASTRAVENI CUI: 2614201 90915000-4 10.11.2025 1,170
servicii de coserit
DAN2583327 CIVITAS COM SRL CUI: 9845831 90921000-9 21.10.2025 1,390
servicii dezinfectie/dezinsectie strand
DAN2583139 CIVITAS COM SRL CUI: 9845831 90921000-9 21.10.2025 2,200
servicii dezinfectie/dezinsectie
DAN2579183 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 30000000-9 16.10.2025 35
multiplicator usb 4 porturi
DAN2577580 CIVITAS COM SRL CUI: 9845831 90921000-9 15.10.2025 2,200
servicii dezinfectie
DAN2273865 CIVITAS COM SRL CUI: 9845831 90921000-9 26.09.2024 2,200
servicii dezinsectie
DAN2270810 CIVITAS COM SRL CUI: 9845831 90921000-9 23.09.2024 2,200
servicii dezinsectie si deratizare
DAN2002724 CIVITAS COM SRL CUI: 9845831 90921000-9 20.09.2023 2,200
prestari servicii de dezinfectie, dezinsectie, deratizare
DAN1885534 CIVITAS COM SRL CUI: 9845831 90921000-9 27.03.2023 1,170
prestari servicii dezinsectie
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/25166980
  • /api/v1/suppliers/25166980/revenue
  • /api/v1/suppliers/25166980/scores
  • /api/v1/suppliers/25166980/benchmarks
  • /api/v1/red-flags/by-supplier/25166980
  • /api/v1/suppliers/25166980/years
  • /api/v1/suppliers/25166980/cpv
  • /api/v1/suppliers/25166980/clients
  • /api/v1/suppliers/25166980/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API