INTERZONAL FYPS TRADE SRL (CUI 9878693) — public contracts and clients

Total revenue

4.08 Mn.

99 client authorities · paid between 2018 and 2026

Direct purchases

3.79 Mn.

2,238 purchases

Offline purchases

289,855 RON

78 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

10.6%

Main client: CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI

National median: 30.2%

Ranked 39,091 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 16; the other 4 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA I GERVESCU CUI: 17809821	44,208	—	—	44,208	1.1%	1.0%	34	2018–2026
SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848	40,062	—	—	40,062	1.0%	3.2%	28	2018–2026
SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864	39,811	—	—	39,811	1.0%	2.1%	18	2018–2025
COMUNA MARGINENI CUI: 2612928	37,092	—	—	37,092	0.9%	0.2%	25	2018–2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542	32,415	1,424	—	33,839	0.8%	1.6%	28	2021–2026
COMUNA ZANESTI CUI: 2612952	32,873	—	—	32,873	0.8%	0.1%	37	2018–2026
COLEGIUL NATIONAL PETRU RARES CUI: 2613311	30,442	—	—	30,442	0.8%	1.0%	22	2018–2025
SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289	29,777	—	—	29,777	0.7%	3.0%	21	2018–2026
COMUNA TUPILATI CUI: 2613125	29,693	—	—	29,693	0.7%	0.1%	23	2018–2026
SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340	28,526	—	—	28,526	0.7%	3.9%	21	2018–2025
SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015	26,347	—	—	26,347	0.7%	1.4%	11	2018–2024
COMUNA GARCINA CUI: 2612910	25,161	742	—	25,903	0.6%	0.0%	34	2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357	23,811	—	—	23,811	0.6%	0.1%	26	2020–2026
POLITIA LOCALA PIATRA NEAMT CUI: 28333897	21,583	254	—	21,837	0.5%	0.5%	33	2018–2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445	21,220	—	—	21,220	0.5%	2.8%	14	2018–2024
INSPECTORATUL SCOLAR NEAMT CUI: 2613567	20,930	—	—	20,930	0.5%	0.3%	8	2018–2025
DIRECTIA REGIONALA DE STATISTICA NEAMT CUI: 2612863	20,752	—	—	20,752	0.5%	1.4%	29	2018–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	19,492	—	—	19,492	0.5%	0.4%	12	2018–2020
CRESA PIATRA NEAMT CUI: 46416508	18,651	—	—	18,651	0.5%	0.8%	6	2024–2025
COMUNA BALTATESTI CUI: 2614120	7,351	10,334	—	17,685	0.4%	0.1%	9	2018–2024
COMPLEX DE SERVICII PENTRU COMUNITATE PENTRU PERSOANE ADULTE CU DIZABILITATI ROMAN CUI: 47364709	15,905	—	—	15,905	0.4%	3.4%	25	2023–2025
COMUNA DOCHIA CUI: 15646469	15,444	—	—	15,444	0.4%	0.2%	9	2019–2026
UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012	13,888	—	—	13,888	0.3%	0.2%	19	2018–2026
SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468	13,160	—	—	13,160	0.3%	2.7%	8	2018–2023
COMUNA NEGRESTI CUI: 17474424	11,461	—	—	11,461	0.3%	0.1%	12	2019–2025

26-50 of 99 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40729745	LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265	33700000-7	30.06.2026	206
Contract object: pachet 2599 cu produse de ingrijire personala
DA40724741	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	33140000-3	30.06.2026	445
Contract object: produse consumabile medicale cs de zi piatra neamt
DA40715466	COMUNA DOCHIA CUI: 15646469	39831240-0	29.06.2026	1,134
Contract object: produse de curatenie
DA40708318	SCOALA PROFESIONALA SPECIALA CUI: 4145446	33700000-7	26.06.2026	368
Contract object: produse ingrijire personala drepturi elevi
DA40708385	SCOALA PROFESIONALA SPECIALA CUI: 4145446	39831240-0	26.06.2026	2,669
Contract object: produse curatenie
DA40708413	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	33700000-7	25.06.2026	859
Contract object: pachet 2594 cu produse de ingrijire personala
DA40700416	COMUNA ZANESTI CUI: 2612952	39831240-0	25.06.2026	1,297
Contract object: produse de curatenie
DA40700414	COMUNA ZANESTI CUI: 2612952	39831240-0	25.06.2026	432
Contract object: produse de curatenie
DA40700413	COMUNA ZANESTI CUI: 2612952	39831240-0	25.06.2026	374
Contract object: produse de curatenie
DA40684008	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	33770000-8	24.06.2026	393
Contract object: manusi de unica folosinta - pentru ciapad bozieni

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2680463	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532	39831200-8	11.02.2026	61
Contract object: detergent automat
DAN2567940	DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532	33140000-3	07.10.2025	78
Contract object: folie aluminiu
DAN2554629	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	39220000-0	23.09.2025	2,244
Contract object: ds nt produse de curatenie si igiena
DAN2441388	MUNICIPIUL PIATRA-NEAMT CUI: 2612790	33771000-5	29.04.2025	559
Contract object: produse igienico sanitare
DAN2406399	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	33771000-5	17.03.2025	3,128
Contract object: ds nt produse de curatenie
DAN2334355	COMUNA BALTATESTI CUI: 2614120	39831200-8	11.12.2024	3,945
Contract object: achizitie materiale curatenie
DAN2334350	COMUNA BALTATESTI CUI: 2614120	39831200-8	11.12.2024	1,222
Contract object: achizitie materiale curatenie
DAN2317002	MUNICIPIUL PIATRA-NEAMT CUI: 2612790	39831240-0	20.11.2024	614
Contract object: produse curatenie
DAN2271536	COMUNA BALTATESTI CUI: 2614120	44423000-1	24.09.2024	3,945
Contract object: materiale curatenie
DAN2253492	COMUNA BALTATESTI CUI: 2614120	39831240-0	28.08.2024	1,222
Contract object: achizitie materiale curatenie

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/9878693
/api/v1/suppliers/9878693/revenue
/api/v1/suppliers/9878693/scores
/api/v1/suppliers/9878693/benchmarks
/api/v1/red-flags/by-supplier/9878693
/api/v1/suppliers/9878693/years
/api/v1/suppliers/9878693/cpv
/api/v1/suppliers/9878693/clients
/api/v1/suppliers/9878693/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API