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CUI: 38316613 SRL NEAMȚ SAT RAUCESTI, COMUNA RAUCESTI Flagged by 1 indicators

STRATEGIC GLOBAL ONE SRL

Registered: 05.10.2017 TROFINESTI, 19, 617370

Total revenue

1.78 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.66 Mn.

411 purchases

Offline purchases

120,013 RON

24 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

21.4%

Main client: ORASUL TARGU-NEAMT

National median: 30.2%

Ranked 29,703 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 1
#02 At the ceiling 0
#03 New companies 0
#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 3 largest CPV groups, out of 3; 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
ORASUL TARGU-NEAMT CUI: 2614104 366,291 14,795 — 381,086 21.4% 0.1% 29 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 261,941 —— 261,941 14.7% 0.2% 158 2020–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 135,359 —— 135,359 7.6% 0.8% 30 2018–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 119,633 —— 119,633 6.7% 0.3% 20 2020–2025
COMUNA VANATORI - NEAMT CUI: 2614279 86,751 13,500 — 100,251 5.6% 0.2% 20 2019–2026
COMUNA RAUCESTI CUI: 2614236 89,900 —— 89,900 5.1% 0.1% 6 2020–2026
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 78,673 3,600 — 82,273 4.6% 1.1% 31 2018–2025
SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 70,920 —— 70,920 4.0% 3.7% 13 2019–2024
COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 70,799 —— 70,799 4.0% 1.6% 9 2023–2025
COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 32,642 26,967 — 59,609 3.4% 1.1% 19 2018–2023
COMUNA BALTATESTI CUI: 2614120 55,600 —— 55,600 3.1% 0.2% 10 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 49,418 — 49,418 2.8% 0.0% 5 2020–2026
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 46,926 2,286 — 49,212 2.8% 0.8% 13 2020–2023
SCOALA PROFESIONALA OGLINZI CUI: 17086813 35,308 —— 35,308 2.0% 1.3% 11 2018–2024
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 31,991 —— 31,991 1.8% 0.1% 7 2018–2026
LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 25,056 —— 25,056 1.4% 0.5% 12 2018–2020
LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 22,385 —— 22,385 1.3% 0.3% 3 2018–2023
COMUNA BRUSTURI CUI: 2614147 22,220 —— 22,220 1.3% 0.1% 10 2020–2023
COMUNA PIPIRIG CUI: 2614228 20,733 —— 20,733 1.2% 0.0% 5 2020–2024
SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 19,001 —— 19,001 1.1% 1.1% 2 2020–2024
SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 14,265 —— 14,265 0.8% 1.5% 1 2026
SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 11,817 —— 11,817 0.7% 0.6% 5 2020–2025
COMUNA GHINDAOANI CUI: 15945231 7,980 2,997 — 10,977 0.6% 0.1% 5 2018–2020
SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 10,182 —— 10,182 0.6% 0.9% 1 2024
COMUNA PETRICANI CUI: 2614210 8,950 —— 8,950 0.5% 0.0% 3 2021–2026

1-25 of 32 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
DA41256320 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 90921000-9 25.09.2026 6,428
directa
DA40651334 COMUNA PETRICANI CUI: 2614210 90921000-9 17.06.2026 4,950
servicii de dezinsectie
DA40646496 COMUNA BALTATESTI CUI: 2614120 90921000-9 17.06.2026 1,000
achizitie servicii dezinsectie spatii publice
DA40629938 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 90921000-9 16.06.2026 3,000
directa
DA40088823 COMUNA BALTATESTI CUI: 2614120 90921000-9 27.03.2026 9,840
achizitie servicii ddd
DA40059801 COMUNA VANATORI - NEAMT CUI: 2614279 90921000-9 24.03.2026 5,955
servicii de dezinfectie, dezinsectie si deratizare pentru centru socio-educativ vanatori-neamt 2026
DA40059907 COMUNA VANATORI - NEAMT CUI: 2614279 90921000-9 24.03.2026 2,140
serv de dezinfectie, dezinsectie si deratizare pentru centru de zi persoane varstnice vanatori-neamt
DA40059979 COMUNA VANATORI - NEAMT CUI: 2614279 90921000-9 24.03.2026 12,059
servicii de dezinfectie, dezinsectie, deratizare pentru comuna vanatori-neamt
DA40040926 COMUNA RAUCESTI CUI: 2614236 90921000-9 20.03.2026 20,000
servicii de profilaxie sanitar-umana - uat comuna raucesti
DA39978278 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 90921000-9 10.03.2026 8,000
serviciu de dezinfectie, dezinsectie deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2787390 COMUNA URECHENI CUI: 2614260 90921000-9 23.06.2026 5,950
servicii de dezinfectie, dezinsectie, deratizare
DAN2715627 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 30.03.2026 10,858
ds nt servicii de dezinfectie, dezinsectie, deratizare
DAN2415929 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 28.03.2025 10,320
ds nt servicii de dezinfectie, dezinsectie si deratizare
DAN2241078 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 90921000-9 05.08.2024 3,600
serrvicii dezinsectie
DAN2136649 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 21.03.2024 10,320
ds nt servicii de dezinfectie, dezinsectie si deratizare
DAN1955261 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 90921000-9 05.07.2023 4,610
dezinfectie, dezinsectie si deratizare
DAN1826472 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 29.12.2022 5,920
ds nt servicii de dezinfectie, dezinsectie, deratizare pentru gradina zoologica dragos voda
DAN1812844 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 90921000-9 14.12.2022 4,187
servicii dezinfectie, dezinsectie, deratizare
DAN1657236 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 90921000-9 01.04.2022 3,160
servicii de dezinfectie si dezinsectie
DAN1531243 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 90921000-9 20.09.2021 3,002
servicii de dezinfectie si 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/38316613
  • /api/v1/suppliers/38316613/revenue
  • /api/v1/suppliers/38316613/scores
  • /api/v1/suppliers/38316613/benchmarks
  • /api/v1/red-flags/by-supplier/38316613
  • /api/v1/suppliers/38316613/years
  • /api/v1/suppliers/38316613/cpv
  • /api/v1/suppliers/38316613/clients
  • /api/v1/suppliers/38316613/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API