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CUI: 37643315 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT

AMELI BOXES SRL

Registered: 24.05.2017 MITROPOLIT VENIAMIN COSTACHE, 4, 615200

Total revenue

130,531 RON

15 client authorities · paid between 2019 and 2026

Direct purchases

110,312 RON

52 purchases

Offline purchases

20,219 RON

31 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

28.3%

Main client: LICEUL VASILE CONTA

National median: 30.2%

Ranked 22,714 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 11 largest CPV groups, out of 11; 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
LICEUL VASILE CONTA CUI: 17232390 34,440 2,500 — 36,940 28.3% 0.6% 16 2019–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 35,185 —— 35,185 27.0% 0.0% 3 2025–2026
CIVITAS COM SRL CUI: 9845831 6,193 9,697 — 15,890 12.2% 0.5% 19 2023–2025
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 8,442 —— 8,442 6.5% 0.0% 5 2019–2024
COMUNA BALTATESTI CUI: 2614120 6,353 750 — 7,103 5.4% 0.0% 7 2019–2021
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 6,000 —— 6,000 4.6% 0.1% 1 2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 4,478 —— 4,478 3.4% 0.0% 3 2023–2025
ORASUL TARGU-NEAMT CUI: 2614104 3,804 —— 3,804 2.9% 0.0% 11 2020–2026
COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 — 3,631 — 3,631 2.8% 0.1% 5 2020–2026
LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 2,139 —— 2,139 1.6% 0.1% 1 2026
COLEGIUL TEHNIC ION CREANGA CUI: 2614295 — 2,130 — 2,130 1.6% 0.0% 2 2024
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 1,129 560 — 1,689 1.3% 0.0% 3 2025
COMUNA RAUCESTI CUI: 2614236 331 951 — 1,282 1.0% 0.0% 3 2025–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 1,020 —— 1,020 0.8% 0.0% 3 2019
SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 798 —— 798 0.6% 0.1% 1 2025

1-15 of 15 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
DA41092579 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 22462000-6 02.09.2026 15,702
caseta luminoasa
DA41092564 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 22462000-6 02.09.2026 16,528
caseta luminoasa
DA40515159 COMUNA RAUCESTI CUI: 2614236 39298700-4 29.05.2026 331
pachet 100 ani
DA40485765 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 18331000-8 26.05.2026 2,139
tricou personalizat
DA40365060 ORASUL TARGU-NEAMT CUI: 2614104 22462000-6 12.05.2026 250
sistem roll up 800x2000 mm
DA40354910 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 18331000-8 11.05.2026 6,000
tricouri
DA39551485 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 22462000-6 16.12.2025 2,955
panou informativ/directionare catre automat plata parcare
DA39485093 LICEUL VASILE CONTA CUI: 17232390 22462000-6 10.12.2025 4,198
pachet targul caritabil de craciun 2025
DA39374550 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 22462000-6 25.11.2025 1,816
directa
DA39330402 LICEUL VASILE CONTA CUI: 17232390 22462000-6 20.11.2025 2,026
materiale de informare si publicitate smart lab - liceul vasile conta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2778082 LICEUL VASILE CONTA CUI: 17232390 30199500-5 11.06.2026 2,500
mape a4 print 2 fete
DAN2767858 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 39298700-4 29.05.2026 1,884
plachete
DAN2743121 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 22462000-6 29.04.2026 289
sistem roll-up 100 cm
DAN2716155 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 22100000-1 30.03.2026 1,025
insigne si brosuri
DAN2680214 COMUNA RAUCESTI CUI: 2614236 22114300-5 11.02.2026 744
harti registrul agricol
DAN2664479 CIVITAS COM SRL CUI: 9845831 22459100-3 22.01.2026 174
sticker blocari
DAN2664429 CIVITAS COM SRL CUI: 9845831 30192800-9 22.01.2026 198
autocolante marcaje , panou
DAN2583195 CIVITAS COM SRL CUI: 9845831 44172000-6 21.10.2025 2,269
folie geamuri hala de carne
DAN2568368 CIVITAS COM SRL CUI: 9845831 30192800-9 07.10.2025 151
stickere blocare roata
DAN2539355 COMUNA RAUCESTI CUI: 2614236 30197643-5 02.09.2025 207
hartie copiator a4
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/37643315
  • /api/v1/suppliers/37643315/revenue
  • /api/v1/suppliers/37643315/scores
  • /api/v1/suppliers/37643315/benchmarks
  • /api/v1/red-flags/by-supplier/37643315
  • /api/v1/suppliers/37643315/years
  • /api/v1/suppliers/37643315/cpv
  • /api/v1/suppliers/37643315/clients
  • /api/v1/suppliers/37643315/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API