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CUI: 49671270 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT

TEXTIL CONF TOTAL SRL

Registered: 28.02.2024 HOREA, CLOSCA SI CRISAN, 10, 615200 https://www.textil-conf.ro

Total revenue

53,061 RON

5 client authorities · paid between 2024 and 2026

Direct purchases

53,061 RON

13 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 35,204 —— 35,204 66.4% 0.1% 3 2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 6,722 —— 6,722 12.7% 0.0% 5 2026
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 5,995 —— 5,995 11.3% 0.1% 2 2024–2025
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 4,205 —— 4,205 7.9% 0.1% 2 2024
COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 935 —— 935 1.8% 0.0% 1 2026

1-5 of 5 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
DA41058096 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 18300000-2 27.08.2026 935
halate dama personalizate
DA40999541 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 30194900-4 17.08.2026 940
huse scaune
DA40806941 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 33100000-1 13.07.2026 576
costume medicale personalizate
DA40755360 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 39512300-7 03.07.2026 2,040
aleze(huse impermeabile)
DA40755407 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 33100000-1 03.07.2026 432
costume medicale personalizate
DA40530666 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 33100000-1 02.06.2026 2,734
costume medicale
DA38537983 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 39516120-9 16.07.2025 4,745
pachet articole copii gradinita
DA38508218 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 39513100-2 10.07.2025 13,754
achizitie naproane
DA37671030 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 35113400-3 14.03.2025 2,660
achizitie sort protectie
DA37498789 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 35113400-3 18.02.2025 18,790
achizitie echipament de protectie
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/49671270
  • /api/v1/suppliers/49671270/revenue
  • /api/v1/suppliers/49671270/scores
  • /api/v1/suppliers/49671270/benchmarks
  • /api/v1/red-flags/by-supplier/49671270
  • /api/v1/suppliers/49671270/years
  • /api/v1/suppliers/49671270/cpv
  • /api/v1/suppliers/49671270/clients
  • /api/v1/suppliers/49671270/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API