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CUI: 4145306 SRL NEAMȚ SAT TIRPESTI, COMUNA PETRICANI

GENEZA COMIMPEX SRL

Registered: 31.05.1993 5678

Total revenue

595,535 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

468,455 RON

380 purchases

Offline purchases

127,080 RON

126 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

68.8%

Main client: SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI

National median: 30.2%

Ranked 3,154 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 19; the other 7 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
SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 409,890 —— 409,890 68.8% 10.3% 339 2018–2026
COLEGIUL TEHNIC ION CREANGA CUI: 2614295 1,621 116,150 — 117,771 19.8% 1.6% 108 2018–2026
DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 27,508 569 — 28,077 4.7% 0.7% 2 2020
COMUNA AGAPIA CUI: 2614112 13,925 —— 13,925 2.3% 0.0% 16 2018
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 11,737 —— 11,737 2.0% 0.3% 1 2026
ORASUL TARGU-NEAMT CUI: 2614104 583 5,092 — 5,675 1.0% 0.0% 12 2019–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 2,133 —— 2,133 0.4% 0.0% 2 2018–2022
CIVITAS COM SRL CUI: 9845831 — 1,860 — 1,860 0.3% 0.1% 5 2023
CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 — 1,674 — 1,674 0.3% 0.3% 2 2023
COMUNA GHINDAOANI CUI: 15945231 — 1,302 — 1,302 0.2% 0.0% 2 2018
CLUBUL COPIILOR - TG NEAMT CUI: 2614317 716 —— 716 0.1% 0.1% 12 2024–2026
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 — 384 — 384 0.1% 0.0% 3 2020–2021
LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 342 —— 342 0.1% 0.0% 1 2023
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 — 49 — 49 0.0% 0.0% 1 2020

1-14 of 14 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
DA41257691 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 15800000-6 24.09.2026 2,453
pulpe pui bax 10kg
DA41185313 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 15800000-6 15.09.2026 2,755
pulpe pui bax 10kg
DA41112738 ORASUL TARGU-NEAMT CUI: 2614104 15981100-9 04.09.2026 583
apa plata, sucuri, cafea si consumabile pentru evenimentul aniversare 50 de ani de casatorie
DA41106191 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 15800000-6 03.09.2026 4,296
nap.magic xxl vanilie 60gr(24)
DA40856513 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 55110000-4 21.07.2026 11,737
servicii cazare davo hotel
DA40585618 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 15800000-6 09.06.2026 2,129
bisc.picnic magico vanilie 50gr (24)
DA40488866 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 15800000-6 27.05.2026 202
delikat legume ls 2*400gr
DA40488287 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 15800000-6 27.05.2026 801
fuchs pui 25gr(25)
DA40480720 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 15800000-6 26.05.2026 1,584
nap.nica lamaie de post 50gr(24)
DA40403124 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 15800000-6 15.05.2026 3,207
delikat legume ls 2*400gr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860867 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 15800000-6 22.09.2026 430
diverse produse
DAN2801218 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 15800000-6 07.07.2026 250
apa si pahare
DAN2758987 ORASUL TARGU-NEAMT CUI: 2614104 15981100-9 19.05.2026 631
apa plata
DAN2758529 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 15800000-6 18.05.2026 4,035
diverse produse alimentare
DAN2758521 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 39221100-8 18.05.2026 126
ustensile de bucatarie
DAN2754625 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 15800000-6 13.05.2026 2,701
diverse produse alimentare proiect arta
DAN2754620 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 15800000-6 13.05.2026 1,616
diverse produse alimentare
DAN2723912 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 39831240-0 06.04.2026 772
produse de curatenie
DAN2702582 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 15800000-6 12.03.2026 1,124
diverse produse alimentare
DAN2702578 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 15842300-5 12.03.2026 189
dulciuri si apa plata
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/4145306
  • /api/v1/suppliers/4145306/revenue
  • /api/v1/suppliers/4145306/scores
  • /api/v1/suppliers/4145306/benchmarks
  • /api/v1/red-flags/by-supplier/4145306
  • /api/v1/suppliers/4145306/years
  • /api/v1/suppliers/4145306/cpv
  • /api/v1/suppliers/4145306/clients
  • /api/v1/suppliers/4145306/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API