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CUI: 18737901 SRL ILFOV LOC. ALUNISU, ORAS MAGURELE Flagged by 2 indicators

NEO TRADING INVEST SRL

Registered: 06.06.2006 VULTURULUI, 2

Total revenue

9.30 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

8.98 Mn.

215 purchases

Offline purchases

315,777 RON

10 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

32.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5

National median: 30.2%

Ranked 18,950 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 1
#02 At the ceiling 8
#03 New companies 0
#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 12 largest CPV groups, out of 39; the other 27 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
CRESA CRAIASA ZAPEZII CUI: 45450307 15,840 —— 15,840 0.2% 2.6% 2 2023–2024
GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 15,000 —— 15,000 0.2% 0.5% 1 2020
GRADINITA NR1 CUI: 14129057 15,000 —— 15,000 0.2% 0.1% 1 2020

26-28 of 28 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
DA41113150 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 71314000-2 04.09.2026 78,132
servicii de verificare, masurare si eliberare buletine pram
DA41111146 COMUNA TUNARI CUI: 4505618 39161000-8 03.09.2026 56,022
mobilier, echipamente si aparatura pentru dotarea gradinitelor din comuna tunari
DA41099519 COMUNA TUNARI CUI: 4505618 30192000-1 02.09.2026 58,093
furnituri de birou pentru unitatile de invatamant din comuna tunari, judet ilfov.
DA41097477 COMUNA TUNARI CUI: 4505618 39831240-0 02.09.2026 63,499
materiale de curatenie pentru unitatile de invatamant din com tunari, jud ilfov, 2026-2027
DA41091277 COMUNA TUNARI CUI: 4505618 39512000-4 01.09.2026 36,887
produse necesare dotarii si intretinerii dormitoarelor si spatiilor comune din cadrul gradinitei pp
DA41026463 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 30199000-0 20.08.2026 8,510
cititor certificat pentru citire date carte electronica
DA41014503 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 37452200-3 19.08.2026 12,800
achizitie mingi
DA40970244 COMUNA STEFANESTII DE JOS CUI: 4420775 30125110-5 11.08.2026 107,422
furnizare cartuse toner
DA40948036 COMUNA STEFANESTII DE JOS CUI: 4420775 48000000-8 06.08.2026 113,469
licente software - prelungire/innoire/achizitie
DA40937513 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 30213100-6 04.08.2026 89,100
laptop

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2644665 COMUNA TUNARI CUI: 4505618 39713430-6 30.12.2025 2,500
furnizare aspiratoare.
DAN2644295 COMUNA TUNARI CUI: 4505618 39711310-5 30.12.2025 10,995
aparate de cafea
DAN2605663 COMUNA BRANESTI CUI: 4420724 50323100-6 17.11.2025 25,000
servicii de reicarcare, reconditionare, achizitionare si schimbare cartuse imprimante
DAN2498488 COMUNA BRANESTI CUI: 4420724 79823000-9 07.07.2025 49,500
servicii de tiparire si de livrare pentru biroul taxe si impozite locale din cadrul primariei branesti
DAN2481902 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 50800000-3 19.06.2025 98,982
servicii de revizie si mentenanta sisteme supraveghere video
DAN2353557 COMUNA BRANESTI CUI: 4420724 50323100-6 08.01.2025 25,000
servicii de reincarcare, reconditionare, achizitionare si schimbare cartuse imprimante
DAN2227860 COMUNA BRANESTI CUI: 4420724 79823000-9 17.07.2024 46,800
sericii de tiparire si livrare
DAN2045909 COMUNA BRANESTI CUI: 4420724 50323100-6 14.11.2023 25,000
servicii de reincarcare, reconditionare, achizitionare si schimbare cartuse imprimante
DAN1227603 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 79411000-8 22.01.2020 16,000
aditional la contractul nr. 1271/13.09.2019 servicii de consultanta si implementare solutii software privind protectia datelor cu caracter personal gdpr, confor art. 165 din hg 395/2016
DAN1214832 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 79411000-8 07.01.2020 16,000
servicii de consultanta si implementare solutii software privind protectia datelor cu caracter personal gdpr
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/18737901
  • /api/v1/suppliers/18737901/revenue
  • /api/v1/suppliers/18737901/scores
  • /api/v1/suppliers/18737901/benchmarks
  • /api/v1/red-flags/by-supplier/18737901
  • /api/v1/suppliers/18737901/years
  • /api/v1/suppliers/18737901/cpv
  • /api/v1/suppliers/18737901/clients
  • /api/v1/suppliers/18737901/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API