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CUI: 47826956 SRL NEAMȚ SAT SAVINESTI, COMUNA SAVINESTI New company Flagged by 1 indicators

HOLDINGYLY MET SRL

Registered: 16.03.2023 CHIMIEI, 310, 617410 https://www.soreb.ro

This supplier won its first public contract 8 days after registration. See the case in indicator #03

Total revenue

1.04 Mn.

11 client authorities · paid between 2023 and 2026

Direct purchases

857,190 RON

40 purchases

Offline purchases

180,100 RON

7 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

29.8%

Main client: ORASUL TARGU FRUMOS

National median: 30.2%

Ranked 21,314 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 6 largest CPV groups, out of 6; 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 FRUMOS CUI: 4541068 233,260 76,000 — 309,260 29.8% 0.3% 10 2024–2026
ORASUL SLANIC MOLDOVA CUI: 4278442 119,300 91,100 — 210,400 20.3% 0.4% 15 2023–2026
MUNICIPIUL ONESTI CUI: 4353250 206,130 —— 206,130 19.9% 0.1% 3 2023–2026
COMUNA ZEMES CUI: 4277935 107,940 —— 107,940 10.4% 0.1% 2 2023–2025
ORASUL COMANESTI CUI: 4353269 62,600 13,000 — 75,600 7.3% 0.0% 3 2024–2026
COMUNA PODURI CUI: 4278183 35,040 —— 35,040 3.4% 0.1% 2 2023–2024
LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 33,720 —— 33,720 3.3% 0.9% 3 2023–2026
ORAS PODU ILOAIEI CUI: 4541017 21,620 —— 21,620 2.1% 0.0% 5 2024
COMUNA BELCESTI CUI: 4541211 17,440 —— 17,440 1.7% 0.0% 1 2023
ASOCIATIA CLUB SPORTIV GLORIA ZEMES CUI: 32153037 10,640 —— 10,640 1.0% 0.8% 1 2023
COMUNA TARGU TROTUS CUI: 4277854 9,500 —— 9,500 0.9% 0.0% 2 2023–2025

1-11 of 11 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
DA41143494 ORASUL COMANESTI CUI: 4353269 39224340-3 10.09.2026 17,600
cos gunoi stradal
DA41104790 LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 34928400-2 04.09.2026 13,200
pachet produse scoala
DA40603980 ORASUL TARGU FRUMOS CUI: 4541068 39224340-3 11.06.2026 9,800
cos vipera
DA40466539 ORASUL TARGU FRUMOS CUI: 4541068 50232110-4 25.05.2026 81,200
reparatii ornamente stradale pentru iluminatul public festiv de iarna - diferite modele
DA40422842 MUNICIPIUL ONESTI CUI: 4353250 39113600-3 21.05.2026 102,330
banca cu design tip carte
DA39357443 ORASUL SLANIC MOLDOVA CUI: 4278442 31522000-1 25.11.2025 24,500
ghirlanda luminoasa model cometa pentru primaria orasului slanic moldova
DA38784947 ORASUL SLANIC MOLDOVA CUI: 4278442 34928400-2 03.09.2025 26,400
ghiveci din tabla inscriptionat cu denumirea primariei or. slanic moldova
DA38788519 ORASUL TARGU FRUMOS CUI: 4541068 34928400-2 03.09.2025 7,000
banca cu spatar fi 48
DA38613827 ORASUL TARGU FRUMOS CUI: 4541068 34928400-2 29.07.2025 7,000
banca cu spatar fi 48
DA38512082 COMUNA ZEMES CUI: 4277935 34928400-2 11.07.2025 94,740
achizitie obiecte inventar pentru comuna zemes, judetul bacau

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849628 ORASUL SLANIC MOLDOVA CUI: 4278442 39113600-3 09.09.2026 25,000
banci parc schelet cadru metalic din teava rotunda , tratate anticoroziv , sezut si spatar din lemn rezistent la intemperii si temperaturi extreme - rigle de dimensiunea 1700x90x40 mm, inaltime sol-sezut- 45 cm
DAN2717189 ORASUL SLANIC MOLDOVA CUI: 4278442 39298500-2 31.03.2026 24,500
ghirlanda luminoasa model cometa - diverse culori , ip65
DAN2717171 ORASUL SLANIC MOLDOVA CUI: 4278442 39298500-2 31.03.2026 6,300
achizitionare instalatie led 10 m lungime ip65 , multicolor
DAN2676208 ORASUL COMANESTI CUI: 4353269 31527200-8 05.02.2026 13,000
instalatie led
DAN2591924 ORASUL SLANIC MOLDOVA CUI: 4278442 39113600-3 31.10.2025 24,500
achizitionare banci cu spatar , cu schelet cadru metalic din teava rotunda, tratate anticoroziv, sezut si spatar de lemntratat pentru a rezista la intemperii si temperaturi extreme , din rigle cu dimensiunile ; 1700x90x40 mm.- 25 buc.
DAN2578057 ORASUL TARGU FRUMOS CUI: 4541068 50232110-4 15.10.2025 76,000
reparatii ornamente stradale sarbatori iarna
DAN2398021 ORASUL SLANIC MOLDOVA CUI: 4278442 39298500-2 05.03.2025 10,800
achizitionare ornamente pentru impodobire oras , conform comanda nr. 13634/16.12.2024 .
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/47826956
  • /api/v1/suppliers/47826956/revenue
  • /api/v1/suppliers/47826956/scores
  • /api/v1/suppliers/47826956/benchmarks
  • /api/v1/red-flags/by-supplier/47826956
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/47826956/years
  • /api/v1/suppliers/47826956/cpv
  • /api/v1/suppliers/47826956/clients
  • /api/v1/suppliers/47826956/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API