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CUI: 34670765 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT

HUNTECH SURFACE SRL

Registered: 18.06.2015 SLT. CIMPEANU, 1, 615200 https://www.huntechsurface.ro

Total revenue

2.27 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

2.11 Mn.

88 purchases

Offline purchases

166,622 RON

10 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

33.5%

Main client: COMUNA PIPIRIG

National median: 30.2%

Ranked 18,064 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 25; the other 13 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 PIPIRIG CUI: 2614228 762,000 —— 762,000 33.5% 1.1% 12 2021–2026
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 38,523 159,717 — 198,240 8.7% 0.4% 7 2022–2026
COMUNA RAUCESTI CUI: 2614236 193,551 1,830 — 195,381 8.6% 0.2% 8 2020–2022
COMUNA BRUSTURI CUI: 2614147 194,901 —— 194,901 8.6% 0.4% 12 2021–2026
COMUNA AGAPIA CUI: 2614112 179,967 —— 179,967 7.9% 0.5% 6 2023–2025
LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 129,569 —— 129,569 5.7% 1.9% 11 2022–2026
COMUNA BALTATESTI CUI: 2614120 116,999 608 — 117,607 5.2% 0.3% 10 2021–2026
COMUNA PETRICANI CUI: 2614210 105,929 —— 105,929 4.7% 0.2% 2 2020–2026
COMUNA PASTRAVENI CUI: 2614201 88,481 —— 88,481 3.9% 0.3% 3 2023–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 71,275 —— 71,275 3.1% 1.4% 2 2021–2022
SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 50,070 —— 50,070 2.2% 3.9% 2 2024
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 35,719 —— 35,719 1.6% 0.6% 2 2018–2021
SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 35,139 —— 35,139 1.6% 0.9% 2 2021–2024
LICEUL VASILE CONTA CUI: 17232390 33,573 —— 33,573 1.5% 0.5% 4 2023–2024
COMUNA VANATORI - NEAMT CUI: 2614279 16,733 36 — 16,769 0.7% 0.0% 2 2019–2020
LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 16,196 —— 16,196 0.7% 0.4% 2 2019–2024
SCOALA PROFESIONALA OGLINZI CUI: 17086813 16,187 —— 16,187 0.7% 0.6% 2 2020–2022
LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 15,000 —— 15,000 0.7% 0.3% 1 2020
TRIBUNALUL NEAMT CUI: 4145454 — 4,132 — 4,132 0.2% 0.0% 1 2026
ORASUL TARGU-NEAMT CUI: 2614104 3,772 —— 3,772 0.2% 0.0% 2 2026
SCOALA GIMNAZIALA MOTCA CUI: 14152998 3,719 —— 3,719 0.2% 0.2% 1 2024
COMUNA GRUMAZESTI CUI: 2614198 200 —— 200 0.0% 0.0% 1 2019
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 — 148 — 148 0.0% 0.0% 1 2025
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 — 131 — 131 0.0% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 — 20 — 20 0.0% 0.0% 1 2019

1-25 of 25 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
DA41175331 ORASUL TARGU-NEAMT CUI: 2614104 22459100-3 15.09.2026 896
print uv pe folie magnetica pentru masinile din dotarea primariei orasului targu neamt
DA41155470 ORASUL TARGU-NEAMT CUI: 2614104 22459100-3 10.09.2026 2,876
banner de informare
DA40956036 COMUNA PETRICANI CUI: 2614210 32323500-8 10.08.2026 4,429
sistem supraveghere video
DA40777350 COMUNA BRUSTURI CUI: 2614147 32424000-1 08.07.2026 6,145
lucrari de infrastructura, retea informatica
DA40764468 COMUNA PASTRAVENI CUI: 2614201 32424000-1 06.07.2026 14,000
infrastructura de retea informatica
DA40747821 COMUNA BALTATESTI CUI: 2614120 31625100-4 06.07.2026 1,608
achizitie servicii mentenanta sistem detectare si semnalizare incendiu
DA40747780 COMUNA BALTATESTI CUI: 2614120 50343000-1 06.07.2026 7,200
achizitie servicii mentenanta camere supraveghere
DA40640156 COMUNA PIPIRIG CUI: 2614228 32323500-8 18.06.2026 5,131
sisteme supraveghere video la dispensar uman
DA40407490 COMUNA BALTATESTI CUI: 2614120 32323500-8 18.05.2026 9,536
achizitie sistem supraveghere video
DA40369093 COMUNA PIPIRIG CUI: 2614228 32323500-8 12.05.2026 10,084
servicii mentenanta sistem supraveghere video stradal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862186 TRIBUNALUL NEAMT CUI: 4145454 50324200-4 23.09.2026 4,132
servicii de mentenanta preventiva
DAN2819825 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 32323500-8 29.07.2026 137,069
sistem de securitate video si alarmare
DAN2778511 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 79820000-8 12.06.2026 131
servicii pentru printare si laminare pliante-da dumbrava
DAN2668530 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 22458000-5 27.01.2026 148
servicii imprimare
DAN2255845 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 98390000-3 02.09.2024 22,648
serviciilor de revizie si inretinere a sistemelor de supraveghere video si alarmare
DAN1824983 COMUNA BALTATESTI CUI: 2614120 30215000-9 28.12.2022 608
achizitie hard disk
DAN1621669 COMUNA RAUCESTI CUI: 2614236 32572200-5 27.01.2022 730
cablu si conectori
DAN1621641 COMUNA RAUCESTI CUI: 2614236 32572200-5 27.01.2022 1,100
cablu ftp
DAN1103864 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 79521000-2 14.05.2019 20
servicii de fotocopiere
DAN1091910 COMUNA VANATORI - NEAMT CUI: 2614279 79521000-2 09.04.2019 36
printare a0 alb/negru - comuna vanatori-neamt
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/34670765
  • /api/v1/suppliers/34670765/revenue
  • /api/v1/suppliers/34670765/scores
  • /api/v1/suppliers/34670765/benchmarks
  • /api/v1/red-flags/by-supplier/34670765
  • /api/v1/suppliers/34670765/years
  • /api/v1/suppliers/34670765/cpv
  • /api/v1/suppliers/34670765/clients
  • /api/v1/suppliers/34670765/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API