Skip to content

CUI: 33441097 SRL NEAMȚ LOC. TARGU NEAMT, ORAS TARGU NEAMT

PASIUNE SI MISTER SRL

Registered: 31.07.2014 STEFAN CEL MARE, 615200

Total revenue

500,119 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

494,984 RON

75 purchases

Offline purchases

5,135 RON

8 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

28.0%

Main client: COMPANIA JUDETEANA APA SERV SA

National median: 30.2%

Ranked 23,015 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 10 largest CPV groups, out of 10; 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
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 140,000 —— 140,000 28.0% 0.0% 1 2024
ORASUL TARGU-NEAMT CUI: 2614104 116,034 2,685 — 118,719 23.7% 0.0% 37 2018–2022
ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 71,510 —— 71,510 14.3% 6.1% 2 2021–2025
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 52,038 —— 52,038 10.4% 1.2% 6 2019–2020
COMUNA CIUREA CUI: 4540658 26,263 —— 26,263 5.3% 0.0% 4 2024–2026
ASOCIATIA TINUTUL RAZESILOR CUI: 36638507 15,722 —— 15,722 3.1% 2.6% 3 2020–2021
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 12,950 2,450 — 15,400 3.1% 0.0% 17 2018–2026
ASOCIATIA GRUPUL DE ACTIUNE LOCALA COLINELE IASILOR CUI: 30839820 11,164 —— 11,164 2.2% 1.2% 1 2025
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 10,000 —— 10,000 2.0% 0.1% 1 2025
JUDETUL NEAMT CUI: 2612839 5,800 —— 5,800 1.2% 0.0% 2 2019
ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 4,560 —— 4,560 0.9% 0.5% 1 2021
ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 4,560 —— 4,560 0.9% 0.8% 1 2021
COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 4,286 —— 4,286 0.9% 0.1% 1 2018
ASOCIATIA GAL COVURLUI CUI: 30461979 4,275 —— 4,275 0.9% 0.4% 1 2021
ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 3,990 —— 3,990 0.8% 0.3% 1 2021
ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 3,420 —— 3,420 0.7% 0.3% 1 2021
ASOCIATIA DRUMURILE BISTRITEI CUI: 36771960 3,372 —— 3,372 0.7% 1.6% 1 2020
ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA PRUTULUI CUI: 28927792 3,135 —— 3,135 0.6% 0.3% 1 2021
SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 1,905 —— 1,905 0.4% 0.0% 1 2018

1-19 of 19 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
DA39704007 COMUNA CIUREA CUI: 4540658 79824000-6 27.01.2026 1,000
panou 200 x 150 cm de informare si promovare
DA39710821 COMUNA CIUREA CUI: 4540658 79824000-6 27.01.2026 7,500
pachet servicii de publicitate si informare
DA39656806 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 72413000-8 20.01.2026 1,500
intretinere si mentenanta website
DA39389719 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 72413000-8 04.12.2025 1,500
intretinere si mentenanta website
DA39149583 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 72413000-8 29.10.2025 1,500
intretinere si mentenanta website
DA38979593 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 72413000-8 02.10.2025 1,500
intretinere si mentenanta website
DA38747891 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 39294100-0 26.08.2025 10,000
pachet materiale promovare eveniment al xxiii-lea colocviu al academiei internationale de heraldica
DA37634625 ASOCIATIA GRUPUL DE ACTIUNE LOCALA COLINELE IASILOR CUI: 30839820 79824000-6 12.03.2025 11,164
materiale promovare
DA37617709 ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 72413000-8 07.03.2025 69,800
proiectare si design galerie digitala de arta traditionala ,,artgal
DA36952249 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 79824000-6 19.11.2024 1,000
autocolant 10x10 cm, pnrr, pachet de 50 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1459342 ORASUL TARGU-NEAMT CUI: 2614104 22320000-9 27.04.2021 600
felicitari de paste
DAN1425669 ORASUL TARGU-NEAMT CUI: 2614104 18512200-3 26.02.2021 685
plachete omagiale si alte materiale pentru zilele ion creanga
DAN1383276 ORASUL TARGU-NEAMT CUI: 2614104 22320000-9 17.12.2020 1,400
felicitari si plicuri
DAN1259480 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 72413000-8 07.04.2020 350
notificare trimestrul i- servicii de administrare site revista medicala
DAN1223735 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 72413000-8 16.01.2020 350
notificare trimestrul iv- servicii de administrare site revista medicala
DAN1165473 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 72413000-8 08.10.2019 350
notificare trimestrul iii- servicii de administrare site revista medicala
DAN1127263 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 72413000-8 11.07.2019 350
notificare trimestriala-trimestrul ii-servicii de administrare site revista medicala
DAN1091337 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 72413000-8 08.04.2019 1,050
notificare trimestriala trim.i-achizitii offline-servicii de administrare website
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/33441097
  • /api/v1/suppliers/33441097/revenue
  • /api/v1/suppliers/33441097/scores
  • /api/v1/suppliers/33441097/benchmarks
  • /api/v1/red-flags/by-supplier/33441097
  • /api/v1/suppliers/33441097/years
  • /api/v1/suppliers/33441097/cpv
  • /api/v1/suppliers/33441097/clients
  • /api/v1/suppliers/33441097/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API