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CUI: 34631243 SRL NEAMȚ SAT OSLOBENI, COMUNA BODESTI

TEREX RESORT SRL

Registered: 10.06.2015 146, 617073 https://www.terexconfort.ro

Total revenue

97,941 RON

13 client authorities · paid between 2019 and 2025

Direct purchases

87,067 RON

28 purchases

Offline purchases

10,874 RON

4 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

25.1%

Main client: SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI

National median: 30.2%

Ranked 25,899 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 7 largest CPV groups, out of 7; 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
SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 24,622 —— 24,622 25.1% 1.1% 7 2020–2023
LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 21,055 392 — 21,447 21.9% 0.7% 9 2022–2024
SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 13,044 —— 13,044 13.3% 0.8% 2 2023–2024
COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 8,079 —— 8,079 8.3% 0.1% 2 2023–2024
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 8,067 —— 8,067 8.2% 0.0% 2 2023–2024
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 — 6,468 — 6,468 6.6% 0.1% 1 2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 4,434 92 — 4,526 4.6% 0.0% 2 2019–2022
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 3,922 — 3,922 4.0% 0.0% 1 2021
MUNICIPIUL RADAUTI CUI: 4244148 2,241 —— 2,241 2.3% 0.0% 1 2022
ORASUL BICAZ CUI: 2614392 2,126 —— 2,126 2.2% 0.0% 2 2022
CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 1,744 —— 1,744 1.8% 0.1% 1 2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,109 —— 1,109 1.1% 0.0% 1 2023
COMUNA STEFAN CEL MARE CUI: 2612979 546 —— 546 0.6% 0.0% 1 2025

1-13 of 13 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
DA37984558 COMUNA STEFAN CEL MARE CUI: 2612979 45421000-4 28.04.2025 546
sticla termopan scoala carligi
DA37156559 LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 45421000-4 11.12.2024 1,742
reparatii tamplarie
DA37156016 LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 44230000-1 11.12.2024 5,007
usa pvc
DA37128058 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 39525500-3 09.12.2024 9,674
plase insecte
DA36990305 LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 44221200-7 22.11.2024 2,987
usa pvc
DA36461124 ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 39525500-3 10.09.2024 3,361
plase de insecte
DA35180001 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 45421000-4 06.03.2024 6,104
prestari servicii de verificare, siguranta ferestre si inlocuire incuietori defecte
DA34684641 LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 44221200-7 12.12.2023 1,624
usa pvc
DA34639744 SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 45421000-4 08.12.2023 3,370
reparatii tamplarie
DA34365901 SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 45421000-4 26.10.2023 403
reparatii tamplarie , reglaje , usi / geamuri pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2557329 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 45453000-7 26.09.2025 6,468
reparatii tamplarie amenajare pca - sediu i.j.j neamt
DAN1930725 LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 50712000-9 30.05.2023 392
reparatii tamplarie pvc
DAN1468600 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 45421000-4 18.05.2021 3,922
reparatii cai de acces de pe platoul curtii domnesti, catre parcarea subterana
DAN1125423 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 44316510-6 08.07.2019 92
broasca cu yala
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/34631243
  • /api/v1/suppliers/34631243/revenue
  • /api/v1/suppliers/34631243/scores
  • /api/v1/suppliers/34631243/benchmarks
  • /api/v1/red-flags/by-supplier/34631243
  • /api/v1/suppliers/34631243/years
  • /api/v1/suppliers/34631243/cpv
  • /api/v1/suppliers/34631243/clients
  • /api/v1/suppliers/34631243/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API