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CUI: 33264530 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT Flagged by 2 indicators

TRANSILVANIA ASISTENT BROKER SRL

Registered: 11.06.2014 ION CREANGA, 38B, 615200

Total revenue

1.59 Mn.

69 client authorities · paid between 2018 and 2020

Direct purchases

1.57 Mn.

234 purchases

Offline purchases

26,891 RON

5 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

21.2%

Main client: SERVICIUL DE AMBULANTA JUDETEAN NEAMT

National median: 30.2%

Ranked 29,924 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 2
#02 At the ceiling 1
#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 2 largest CPV groups, out of 2; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 2,404 —— 2,404 0.2% 0.1% 3 2018–2019
POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 2,298 —— 2,298 0.1% 0.0% 1 2018
PARCHETUL DE PE LANGA CURTEA DE APEL TARGU MURES CUI: 16779706 2,072 —— 2,072 0.1% 0.3% 1 2019
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 1,927 —— 1,927 0.1% 0.0% 4 2018–2020
TRIBUNALUL SUCEAVA CUI: 4244415 1,899 —— 1,899 0.1% 0.0% 1 2018
TRIBUNALUL VASLUI CUI: 7072330 1,847 —— 1,847 0.1% 0.0% 1 2019
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 1,759 —— 1,759 0.1% 0.0% 1 2018
FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 1,756 —— 1,756 0.1% 0.0% 3 2018–2019
THERMOENERGY GROUP SA CUI: 33620670 1,275 —— 1,275 0.1% 0.0% 1 2020
COMUNA BALTATESTI CUI: 2614120 836 —— 836 0.1% 0.0% 1 2019
COMUNA MESESENII DE JOS CUI: 4495107 830 —— 830 0.1% 0.0% 1 2019
CURTEA DE APEL SUCEAVA CUI: 17043928 664 —— 664 0.0% 0.0% 1 2018
LICEUL VASILE CONTA CUI: 17232390 522 —— 522 0.0% 0.0% 1 2018
MUZEUL JUDETEAN BOTOSANI CUI: 4013348 433 —— 433 0.0% 0.0% 1 2018
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 354 — 354 0.0% 0.0% 1 2019
FEDERATIA ROMANA DE BOX CUI: 4204046 284 —— 284 0.0% 0.0% 3 2019
AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 189 —— 189 0.0% 0.0% 1 2019
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 142 —— 142 0.0% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 — 80 — 80 0.0% 0.0% 1 2019

51-69 of 69 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
DA26522266 INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 66516100-1 07.10.2020 632
rca 12 luni dacia duster
DA26414446 INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 66516100-1 23.09.2020 602
rca 12luni dacia duster
DA26336017 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 66514110-0 14.09.2020 4,020
oferta casco 12 luni 1 autospeciala
DA26309503 APA SERV SA CUI: 22224874 66516100-1 10.09.2020 1,133
asigurare rca pentru tr05jhh si tr0289 anunt adv1167795
DA26295553 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 66516100-1 09.09.2020 4,267
oferta rca valabilitate 1 an 5 autovehicule
DA26286668 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 66516100-1 08.09.2020 11,130
oferta rca 12 luni 3 autovehicule
DA26248450 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 66516000-0 02.09.2020 42
oferta rca 1 luna 2 autovehicule
DA26248339 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 66516100-1 02.09.2020 15,870
oferta rca 12 luni 4 autovehicule
DA26231629 REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 66510000-8 01.09.2020 3,215
servicii de asigurare de tip rca si casco.
DA26091010 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 66516100-1 05.08.2020 140
servicii de asigurare de raspundere civila auto (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1283891 MINISTERUL FINANTELOR CUI: 4221306 66512100-3 25.05.2020 1,173
servicii de asigurare contra accidentelor casco
DAN1202228 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 66512220-0 17.12.2019 354
trei asigurari medicale de calatorie in muntenegru <br>- podgorica pentru trei politisti din cadrul i.g.p.r
DAN1143541 MINISTERUL APELOR SI PADURILOR CUI: 36904099 66519300-4 14.08.2019 8,472
servicii de asigurare casco pentru sase autoturisme din dotarea map
DAN1120081 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 66512100-3 28.06.2019 80
serviciu de asigurare facultativa pentru persoane si bagaje
DAN1076517 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 66514110-0 05.03.2019 16,812
asigurari casco si rca
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/33264530
  • /api/v1/suppliers/33264530/revenue
  • /api/v1/suppliers/33264530/scores
  • /api/v1/suppliers/33264530/benchmarks
  • /api/v1/red-flags/by-supplier/33264530
  • /api/v1/suppliers/33264530/years
  • /api/v1/suppliers/33264530/cpv
  • /api/v1/suppliers/33264530/clients
  • /api/v1/suppliers/33264530/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API