Skip to content

CUI: 39713719 SRL NEAMȚ SAT VANATORI-NEAMT, COMUNA VANATORI-NEAMT Flagged by 1 indicators

COSTYTEX 2000 SRL

Registered: 03.08.2018 Registered office: TARLII, 915, 617500

Total revenue

2.43 Mn.

23 client authorities · paid between 2021 and 2026

Direct purchases

2.11 Mn.

230 purchases

Offline purchases

51,000 RON

1 purchases

Tenders

273,131 RON

9 contracts

Won without competition

2.0%

2 of 9 lots

National rate: 34.3%

Ranked 9,910 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

42.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT

National median: 30.2%

Ranked 12,071 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
#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 12 largest CPV groups, out of 16; the other 4 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 756,504 — 273,131 1,029,635 42.3% 0.8% 93 2021–2026
JUDETUL NEAMT CUI: 2612839 476,768 —— 476,768 19.6% 0.0% 1 2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 334,943 —— 334,943 13.8% 2.6% 43 2025–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 118,143 —— 118,143 4.9% 1.0% 16 2021–2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 111,849 —— 111,849 4.6% 0.7% 19 2024–2026
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 91,293 —— 91,293 3.8% 0.2% 2 2023
SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 55,141 —— 55,141 2.3% 0.5% 2 2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 51,000 — 51,000 2.1% 0.0% 1 2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 41,058 —— 41,058 1.7% 0.5% 16 2021–2023
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 40,185 —— 40,185 1.7% 0.5% 19 2021–2025
COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 24,200 —— 24,200 1.0% 0.3% 1 2021
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 16,904 —— 16,904 0.7% 0.2% 3 2021–2022
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 9,564 —— 9,564 0.4% 0.2% 2 2023–2025
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 6,420 —— 6,420 0.3% 0.1% 2 2021–2024
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 5,880 —— 5,880 0.2% 0.0% 5 2021
UNITATE MEDICO- SOCIALA CUI: 15272305 5,613 —— 5,613 0.2% 1.2% 2 2024–2025
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 4,588 —— 4,588 0.2% 0.0% 1 2022
CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 4,036 —— 4,036 0.2% 0.3% 7 2023–2026
SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 3,530 —— 3,530 0.1% 0.0% 1 2022
CRESA PIATRA NEAMT CUI: 46416508 2,218 —— 2,218 0.1% 0.1% 1 2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 1,689 —— 1,689 0.1% 0.0% 1 2023
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 155 —— 155 0.0% 0.0% 1 2023
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 125 —— 125 0.0% 0.0% 1 2022

1-23 of 23 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41059127 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 18300000-2 28.08.2026 7,994
Contract object: imbracaminte pentru beneficiari cs ozana tirgu neamt
DA40907558 CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 18300000-2 30.07.2026 1,633
Contract object: articole imbracaminte
DA40681301 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 39512300-7 23.06.2026 7,123
Contract object: directa
DA40637816 JUDETUL NEAMT CUI: 2612839 45200000-9 19.06.2026 476,768
Contract object: imprejmuirea obiectivelor realizate in cadrul proiectului pin - mobilitate fara bariere
DA40570583 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 39143112-4 08.06.2026 16,357
Contract object: directa
DA40388439 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 18300000-2 14.05.2026 11,880
Contract object: pachet imbracaminte
DA40388469 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 18800000-7 14.05.2026 6,005
Contract object: pachet incaltaminte
DA40388500 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 39512000-4 14.05.2026 17,604
Contract object: pachet cazarmament
DA40388528 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 39831240-0 14.05.2026 11,284
Contract object: pachet produse de igiena
DA40388570 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 39831240-0 14.05.2026 7,672
Contract object: pachet produse de curatenie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2297653 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45520000-8 23.10.2024 51,000
Contract object: ds nt inchiriere echipament de terasament cu operator

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1105375 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 39100000-3 22.10.2024 376,627
Contract object: furnizare dotari si echipare 3 locuinte protejate si un centru de de zi pentru 4 obiective de investitie in cadrul proiectului mobilitate fara bariere - locuinta protejata dolia, locuinta protejata nemtisor, locuinta protejata stanca si centrul de zi pipirig prin programul de interes national
SCNA1109724 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 39100000-3 22.10.2024 466,030
Contract object: furnizare dotari si echipare 4 locuinte protejate si un centru de de zi pentru 5 obiective de investitie in cadrul proiectului dar - daruim acces la reabilitare - locuinta protejata neagra, locuinta protejata stejarul, locuinta protejata floarea, locuinta protejata ticos si centru de zi tasca prin programul de interes national
SCNA1104693 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 39700000-9 29.05.2024 236,429
Contract object: contract furnizare dotari (7 loturi) pentru obiectivele de investitii: construire case de tip familial p+e pentru copii cu dizabilitati - nc 59161, nc 59162, nc 59102 in cadrul proiectului care - comunitate pentru alternative familiale, recuperare si egalitate smis 130147
SCNA1100675 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 39700000-9 28.05.2024 195,158
Contract object: contract furnizare dotari (7 loturi) pentru obiectivele de investitii: casa de tip familial luna, roman- nc 59569, casa de tip familial soarele, roman- nc 59577, centrul de zi luceafarul, roman in cadrul proiectului ,,investim pentru calitate si diversitate, cod smis 130149.
SCNA1100673 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 39700000-9 28.05.2024 195,158
Contract object: contract furnizare dotari (7 loturi) pentru obiectivele de investitii: casa de tip familial crinul roman, casa de tip familial gorunul roman<br>-centrul de zi floare de colt roman, in cadrul proiectului : sanse egale pentru toti copiii- cod smis 130272
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/39713719
  • /api/v1/suppliers/39713719/revenue
  • /api/v1/suppliers/39713719/scores
  • /api/v1/suppliers/39713719/benchmarks
  • /api/v1/red-flags/by-supplier/39713719
  • /api/v1/suppliers/39713719/years
  • /api/v1/suppliers/39713719/cpv
  • /api/v1/suppliers/39713719/clients
  • /api/v1/suppliers/39713719/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API