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CUI: 3930440 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT

IOAN ELSERVICE SRL

Registered: 22.03.1993 B-DUL MIHAI EMINESCU

Total revenue

842,789 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

704,325 RON

522 purchases

Offline purchases

138,464 RON

174 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

54.6%

Main client: SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT

National median: 30.2%

Ranked 6,638 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 31; the other 19 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
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 460,146 —— 460,146 54.6% 0.7% 296 2018–2026
COLEGIUL TEHNIC ION CREANGA CUI: 2614295 94,833 128,252 — 223,085 26.5% 3.1% 177 2018–2026
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 43,503 —— 43,503 5.2% 0.8% 49 2020–2026
CLUBUL COPIILOR - TG NEAMT CUI: 2614317 17,446 —— 17,446 2.1% 2.8% 5 2018–2020
CIVITAS COM SRL CUI: 9845831 10,090 6,566 — 16,656 2.0% 0.5% 52 2022–2026
COMUNA VANATORI - NEAMT CUI: 2614279 14,810 134 — 14,944 1.8% 0.0% 28 2018–2021
SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 13,900 —— 13,900 1.7% 0.4% 27 2018–2026
SCOALA PROFESIONALA OGLINZI CUI: 17086813 13,638 —— 13,638 1.6% 0.5% 19 2018–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 12,962 —— 12,962 1.5% 0.1% 3 2020–2022
SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 6,760 —— 6,760 0.8% 0.7% 7 2019–2024
COMUNA RAUCESTI CUI: 2614236 5,497 —— 5,497 0.7% 0.0% 9 2018–2019
SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 3,798 —— 3,798 0.5% 0.2% 7 2018–2020
LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 3,266 —— 3,266 0.4% 0.2% 3 2020
COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 — 2,960 — 2,960 0.4% 0.1% 5 2021–2022
SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 1,978 —— 1,978 0.2% 0.2% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 1,008 —— 1,008 0.1% 0.0% 1 2023
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 — 552 — 552 0.1% 0.0% 3 2024–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 454 —— 454 0.1% 0.0% 2 2019
COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 236 —— 236 0.0% 0.0% 1 2019

1-19 of 19 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
DA41284658 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 30125100-2 29.09.2026 793
pachet toner, brother 8410
DA41212522 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 79800000-2 22.09.2026 1,597
abonament servicii copiatoare 06.2026
DA41223950 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 30125100-2 21.09.2026 959
hartie copiator si cartuse
DA41187392 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 50300000-8 18.09.2026 5,717
servicii intretinere si reparare,inlocuire consumabile imprimante si multifunctionale
DA41172250 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 50300000-8 18.09.2026 420
abonament servicii copiatoare hp 527
DA41172187 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 79800000-2 18.09.2026 1,176
abonament servicii copiatoare bizhub
DA41172125 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 79800000-2 18.09.2026 126
servicii suplimentare copiatoare bizhub
DA41162162 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 50300000-8 16.09.2026 2,697
servicii de intretinere si reparare, inlocuire consumabile imprimante si multifunctionale
DA41179015 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 30125100-2 15.09.2026 2,686
pachet toner, cilindru bizhub
DA41160495 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 30125100-2 11.09.2026 198
cartus brother 5340

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861255 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 30125000-1 23.09.2026 83
cilindru imprimanta
DAN2861244 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 30197643-5 23.09.2026 612
hartie copiator
DAN2825171 CIVITAS COM SRL CUI: 9845831 30145100-8 05.08.2026 74
role casa marcat
DAN2824504 CIVITAS COM SRL CUI: 9845831 50310000-1 04.08.2026 207
service masina numarat monede
DAN2824426 CIVITAS COM SRL CUI: 9845831 30142200-8 04.08.2026 182
service casa de marcat revizie tehnica
DAN2823048 CIVITAS COM SRL CUI: 9845831 30142200-8 03.08.2026 289
service casa de marcat si servicii gprs
DAN2822933 CIVITAS COM SRL CUI: 9845831 30125100-2 03.08.2026 124
cartus toner cf 255x
DAN2792598 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 30125100-2 30.06.2026 99
cartuse toner ptr imprimanta-da dumbrava
DAN2748387 CIVITAS COM SRL CUI: 9845831 50311400-2 05.05.2026 231
service casa de marcat revizie tehnica
DAN2743117 CIVITAS COM SRL CUI: 9845831 30233110-5 29.04.2026 496
memorie fiscala - card incotex
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/3930440
  • /api/v1/suppliers/3930440/revenue
  • /api/v1/suppliers/3930440/scores
  • /api/v1/suppliers/3930440/benchmarks
  • /api/v1/red-flags/by-supplier/3930440
  • /api/v1/suppliers/3930440/years
  • /api/v1/suppliers/3930440/cpv
  • /api/v1/suppliers/3930440/clients
  • /api/v1/suppliers/3930440/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API