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CUI: 2062794 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT

ABC ELECTRONIC SRL

Registered: 06.07.1992 BOGDAN PETRICEICU HASDEU, 16, 5675

Total revenue

365,278 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

319,751 RON

142 purchases

Offline purchases

45,527 RON

37 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

15.3%

Main client: DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT

National median: 30.2%

Ranked 35,589 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 36; the other 24 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
COMUNA PETRICANI CUI: 2614210 — 1,416 — 1,416 0.4% 0.0% 1 2023
COMUNA BALTATESTI CUI: 2614120 1,322 —— 1,322 0.4% 0.0% 1 2026
COMUNA PASTRAVENI CUI: 2614201 — 1,276 — 1,276 0.4% 0.0% 1 2021
LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 999 —— 999 0.3% 0.0% 4 2021–2026
SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 798 —— 798 0.2% 0.0% 1 2018
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 780 —— 780 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 714 —— 714 0.2% 0.0% 1 2020
COMUNA PIPIRIG CUI: 2614228 576 —— 576 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 240 —— 240 0.1% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 182 —— 182 0.1% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 — 159 — 159 0.0% 0.0% 1 2019

26-36 of 36 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
DA41205981 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 32324100-1 18.09.2026 1,984
televizor lcd
DA41128082 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 44320000-9 07.09.2026 4,853
pachet cabluri
DA40913730 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 32324100-1 30.07.2026 13,728
televizoare si suporti
DA40908824 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 51312000-2 29.07.2026 3,292
reparatii instalatie cablu tv
DA40738504 COMUNA BALTATESTI CUI: 2614120 32340000-8 01.07.2026 1,322
achizitie microfoane camin cultural
DA40660500 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 31527260-6 18.06.2026 3,901
pachet sistem iluminat
DA40552766 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 39700000-9 05.06.2026 5,950
ups centrale termice + acumulator - css tg neamt
DA40309835 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 31440000-2 06.05.2026 1,983
acumulator ups pentru css oslobeni
DA40310266 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 31154000-0 06.05.2026 1,983
ups pentru centrala css oslobeni
DA40040386 DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 35100000-5 20.03.2026 182
stabilizator retea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856501 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 30200000-1 17.09.2026 1,281
consumabile pentru calculatoare pc
DAN2829661 COMUNA RAUCESTI CUI: 2614236 44423000-1 11.08.2026 364
pachet piese electronice
DAN2690122 COMUNA RAUCESTI CUI: 2614236 32342410-9 25.02.2026 521
intretinere echipamente de sonorizare
DAN2672134 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 50340000-0 01.02.2026 496
servicii reparatii electrocasnice
DAN2608116 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 32341000-5 20.11.2025 430
microfon si cablu rca
DAN2607813 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 44320000-9 19.11.2025 1,045
cabluri si conectori
DAN2584864 CIVITAS COM SRL CUI: 9845831 32524000-2 22.10.2025 902
monitor lcd, cablu hdmi, statii portabile, cablu
DAN2580580 CIVITAS COM SRL CUI: 9845831 30237300-2 17.10.2025 1,824
materiale it
DAN2501395 COMUNA RAUCESTI CUI: 2614236 31711500-8 09.07.2025 229
piese electronice statie
DAN2435142 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 32572000-3 16.04.2025 2,088
cabluri diverse
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/2062794
  • /api/v1/suppliers/2062794/revenue
  • /api/v1/suppliers/2062794/scores
  • /api/v1/suppliers/2062794/benchmarks
  • /api/v1/red-flags/by-supplier/2062794
  • /api/v1/suppliers/2062794/years
  • /api/v1/suppliers/2062794/cpv
  • /api/v1/suppliers/2062794/clients
  • /api/v1/suppliers/2062794/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API