Skip to content

CUI: 43550296 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT New company Flagged by 1 indicators

ASCOMPIK TEXTIL SRL

Registered: 13.01.2021 MARASESTI, 124, 615200 https://www.asccompiktextil.ro

This supplier won its first public contract 69 days after registration. See the case in indicator #03

Total revenue

787,570 RON

46 client authorities · paid between 2021 and 2026

Direct purchases

563,850 RON

172 purchases

Offline purchases

223,720 RON

26 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

26.3%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 24,650 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 1
#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 10 largest CPV groups, out of 10; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 36,988 170,386 — 207,374 26.3% 0.0% 12 2023–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 144,000 —— 144,000 18.3% 0.0% 18 2021–2023
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 85,200 —— 85,200 10.8% 0.4% 14 2023–2026
DRUPO NEAMT SA CUI: 4145349 52,400 —— 52,400 6.7% 0.5% 5 2023–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 42,952 —— 42,952 5.5% 0.1% 22 2021–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,200 36,000 — 38,200 4.9% 0.0% 3 2022–2024
COMUNA AGAPIA CUI: 2614112 22,300 —— 22,300 2.8% 0.1% 8 2021–2026
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 16,460 —— 16,460 2.1% 0.2% 5 2022–2025
COMUNA VANATORI - NEAMT CUI: 2614279 15,640 —— 15,640 2.0% 0.0% 7 2023–2026
LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 13,240 —— 13,240 1.7% 0.2% 6 2021–2026
DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 9,600 —— 9,600 1.2% 0.3% 2 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 9,416 —— 9,416 1.2% 0.0% 8 2024–2026
COLEGIUL TEHNIC ION CREANGA CUI: 2614295 — 8,574 — 8,574 1.1% 0.1% 7 2021–2026
LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 8,400 —— 8,400 1.1% 0.2% 2 2024
COMUNA PIPIRIG CUI: 2614228 7,200 600 — 7,800 1.0% 0.0% 4 2022–2026
LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 7,500 —— 7,500 1.0% 0.2% 9 2021–2026
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 6,388 —— 6,388 0.8% 0.1% 7 2022–2025
ORASUL TARGU-NEAMT CUI: 2614104 6,000 —— 6,000 0.8% 0.0% 1 2024
LICEUL GH RUSET- ROZNOVANU CUI: 15984842 5,077 —— 5,077 0.6% 0.1% 3 2024–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 4,800 —— 4,800 0.6% 0.0% 3 2023–2025
SCOALA PROFESIONALA OGLINZI CUI: 17086813 4,800 —— 4,800 0.6% 0.2% 3 2023–2025
COMUNA PETRICANI CUI: 2614210 4,800 —— 4,800 0.6% 0.0% 2 2024–2026
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 4,712 —— 4,712 0.6% 0.1% 1 2023
JUDETUL NEAMT CUI: 2612839 4,200 —— 4,200 0.5% 0.0% 2 2025–2026
SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 4,200 —— 4,200 0.5% 0.1% 2 2023–2026

1-25 of 46 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
DA41279695 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 39220000-0 29.09.2026 1,560
lavete - dgaspc neamt sediu
DA41267231 SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 39525100-9 25.09.2026 2,400
lavete 40/40 cm. bumbac 100%. absorbante
DA41220282 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 39220000-0 22.09.2026 1,200
articole menaj pentru cs elena doamna
DA41229585 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 39220000-0 22.09.2026 1,198
lavete 40/40 cm. bumbac 100%. absorbante - pentru csrctd piatra neamt
DA41180685 LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 39525100-9 15.09.2026 2,400
lavete 40/40 cm. bumbac 100%. absorbante
DA41127820 LICEUL GH RUSET- ROZNOVANU CUI: 15984842 39525100-9 08.09.2026 2,400
carpe de sters praful
DA41059350 ORASUL ROZNOV CUI: 2612901 39831240-0 27.08.2026 2,400
laveta profesionala embosata-40/40 cm (100buc/pcs)
DA41045894 SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 39525100-9 25.08.2026 910
lavete 40/40 cm. bumbac 100%. absorbante
DA40950058 DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 39831240-0 06.08.2026 3,600
produse de curatenie
DA40940178 COMUNA AGAPIA CUI: 2614112 39831240-0 05.08.2026 2,400
laveta profesionala embosata-40/40 cm (100buc/pcs)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826950 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 39525800-6 07.08.2026 2,400
lavete profesionale
DAN2743952 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 39525100-9 29.04.2026 960
lavete
DAN2621975 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 39525800-6 08.12.2025 360
lavete profesionale embosate 40*40
DAN2580561 CIVITAS COM SRL CUI: 9845831 39563500-1 17.10.2025 1,200
lavete profesionale
DAN2517180 COMUNA RAUCESTI CUI: 2614236 39525100-9 29.07.2025 1,200
lavete profesionale embosate 40x40 cm
DAN2512038 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 39525800-6 22.07.2025 840
lavete
DAN2472663 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33711900-6 06.06.2025 30,258
sapun (950 bidoane a 5 litri)
DAN2441317 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39542000-3 29.04.2025 56,580
lavete -46000 buc
DAN2323721 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39525800-6 28.11.2024 9,600
ds nt lavete industriale
DAN2303352 COMUNA URECHENI CUI: 2614260 39563500-1 31.10.2024 1,200
lavete pentru curatenie
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/43550296
  • /api/v1/suppliers/43550296/revenue
  • /api/v1/suppliers/43550296/scores
  • /api/v1/suppliers/43550296/benchmarks
  • /api/v1/red-flags/by-supplier/43550296
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43550296/years
  • /api/v1/suppliers/43550296/cpv
  • /api/v1/suppliers/43550296/clients
  • /api/v1/suppliers/43550296/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API