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CUI: 6908331 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT

NEVEL NERAPLAST SRL

Registered: 20.01.1995 ALEEA ZIMBRULUI, 5, 5675

Total revenue

172,067 RON

10 client authorities · paid between 2020 and 2026

Direct purchases

132,715 RON

226 purchases

Offline purchases

39,352 RON

46 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

67.7%

Main client: SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT

National median: 30.2%

Ranked 3,381 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 13; the other 1 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 116,412 —— 116,412 67.7% 0.2% 205 2020–2026
COLEGIUL TEHNIC ION CREANGA CUI: 2614295 — 32,050 — 32,050 18.6% 0.5% 29 2020–2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 7,568 —— 7,568 4.4% 0.0% 5 2024–2026
CIVITAS COM SRL CUI: 9845831 — 5,308 — 5,308 3.1% 0.2% 14 2023–2026
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 2,578 1,822 — 4,400 2.6% 0.1% 5 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 3,185 —— 3,185 1.9% 0.0% 6 2020–2024
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 1,325 —— 1,325 0.8% 0.0% 4 2021–2025
ORASUL TARGU-NEAMT CUI: 2614104 958 —— 958 0.6% 0.0% 2 2021
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 689 —— 689 0.4% 0.0% 1 2025
COMUNA VANATORI - NEAMT CUI: 2614279 — 172 — 172 0.1% 0.0% 1 2022

1-10 of 10 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
DA41246609 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 44160000-9 25.09.2026 2,056
materiale pentru instalatia de apa
DA41062511 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 44160000-9 31.08.2026 106
materiale pentru instalatia de apa
DA41056839 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 44410000-7 31.08.2026 307
capac wc
DA41056762 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 44410000-7 31.08.2026 1,338
materiale pentru instalatia de apa
DA41044626 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 44160000-9 27.08.2026 1,633
materiale pentru instalatia de apa
DA40982198 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 42512300-1 14.08.2026 2,562
aparat de aer conditionat 12000btu
DA40985742 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 45450000-6 13.08.2026 5,325
materiale pentru retea adapatori automate- d.a. dumbrava
DA40805164 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 39100000-3 14.07.2026 853
birou v 498
DA40760121 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 44423200-3 07.07.2026 145
scara 4 trepte
DA40707292 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 45450000-6 25.06.2026 243
materiale pentru instalatia de apa-d.a. dumbrava

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822931 CIVITAS COM SRL CUI: 9845831 44115200-1 03.08.2026 136
piese instalatii sanitare
DAN2754609 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 44115210-4 13.05.2026 246
materiale pentru instalatii sanitare
DAN2743493 CIVITAS COM SRL CUI: 9845831 44411000-4 29.04.2026 590
materiale sanitare
DAN2699043 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 44115200-1 09.03.2026 223
materiale instalatii sanitare
DAN2664434 CIVITAS COM SRL CUI: 9845831 44115200-1 22.01.2026 91
robinet , set fixare si presostat
DAN2620901 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 44115200-1 05.12.2025 542
materiale instalatii sanitare
DAN2601962 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 44411000-4 12.11.2025 783
materiale pentru reparatii
DAN2584866 CIVITAS COM SRL CUI: 9845831 44411000-4 22.10.2025 463
materiale tehnico-sanitare
DAN2584659 CIVITAS COM SRL CUI: 9845831 44115200-1 22.10.2025 659
materiale tehnico-sanitare
DAN2583357 CIVITAS COM SRL CUI: 9845831 44115200-1 21.10.2025 164
materiale tehnico-sanitare
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/6908331
  • /api/v1/suppliers/6908331/revenue
  • /api/v1/suppliers/6908331/scores
  • /api/v1/suppliers/6908331/benchmarks
  • /api/v1/red-flags/by-supplier/6908331
  • /api/v1/suppliers/6908331/years
  • /api/v1/suppliers/6908331/cpv
  • /api/v1/suppliers/6908331/clients
  • /api/v1/suppliers/6908331/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API