Total revenue
12.77 Mn.
187 client authorities · paid between 2018 and 2026
Direct purchases
10.28 Mn.
3,448 purchases
Offline purchases
1.11 Mn.
176 purchases
Tenders
1.37 Mn.
5 contracts
Won without competition
42.4%
4 of 7 lots
National rate: 34.3%
Ranked 5,184 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.7%
Main client: JUDETUL NEAMT
National median: 30.2%
Ranked 23,335 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
#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 64; the other 52 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL NEAMT CUI: 2612839 | 2,048,828 | 171,344 | 1,310,301 | 3,530,473 | 27.7% | 0.2% | 219 | 2018–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 556,497 | 581,919 | — | 1,138,416 | 8.9% | 0.1% | 112 | 2018–2026 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 873,695 | — | — | 873,695 | 6.8% | 0.2% | 34 | 2018–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 766,011 | 14,853 | — | 780,864 | 6.1% | 0.6% | 366 | 2021–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 550,521 | 210 | — | 550,731 | 4.3% | 1.0% | 38 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | 517,761 | 5,781 | — | 523,542 | 4.1% | 9.5% | 52 | 2018–2026 |
| ORASUL BICAZ CUI: 2614392 | 299,035 | — | — | 299,035 | 2.3% | 0.6% | 258 | 2018–2026 |
| COMUNA SAVINESTI CUI: 2613176 | 283,335 | — | — | 283,335 | 2.2% | 0.8% | 281 | 2018–2026 |
| LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 85,595 | 193,550 | — | 279,145 | 2.2% | 5.6% | 6 | 2020–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 269,800 | 8,889 | — | 278,689 | 2.2% | 0.2% | 276 | 2018–2026 |
| BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 248,343 | 18 | — | 248,361 | 2.0% | 2.9% | 111 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 203,259 | 21,594 | — | 224,853 | 1.8% | 0.6% | 296 | 2018–2025 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 114,141 | 101,429 | — | 215,570 | 1.7% | 0.6% | 21 | 2018–2026 |
| DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | 203,881 | — | — | 203,881 | 1.6% | 6.8% | 32 | 2018–2025 |
| DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | 186,869 | — | — | 186,869 | 1.5% | 2.0% | 2 | 2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 186,302 | — | — | 186,302 | 1.5% | 0.8% | 188 | 2018–2026 |
| COMUNA ICUSESTI CUI: 2613745 | 165,907 | — | — | 165,907 | 1.3% | 0.5% | 171 | 2018–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 142,754 | — | — | 142,754 | 1.1% | 0.0% | 2 | 2019–2020 |
| COMUNA TAMASENI CUI: 2613834 | 140,161 | — | — | 140,161 | 1.1% | 0.2% | 37 | 2018–2020 |
| COMUNA POIENARI CUI: 2613788 | 133,496 | — | — | 133,496 | 1.1% | 0.4% | 156 | 2018–2026 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | 122,251 | — | — | 122,251 | 1.0% | 3.6% | 28 | 2018–2025 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4145381 | 118,439 | 2,786 | — | 121,225 | 1.0% | 5.4% | 69 | 2018–2025 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 120,160 | — | — | 120,160 | 0.9% | 0.0% | 1 | 2022 |
| LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | 99,788 | — | — | 99,788 | 0.8% | 9.2% | 89 | 2018–2026 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 85,505 | 334 | — | 85,839 | 0.7% | 0.5% | 70 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41300656 | COMUNA PANGARATI CUI: 2612960 | 30192700-8 | 30.09.2026 | 5,024 |
| Contract object: pachet papetarie | ||||
| DA41299426 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 30213100-6 | 30.09.2026 | 2,723 |
| Contract object: laptop si licenta windows | ||||
| DA41287920 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50312000-5 | 30.09.2026 | 331 |
| Contract object: reparatie mf canon isensys mf4870dm pentru dgaspc neamt | ||||
| DA41287693 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50312000-5 | 30.09.2026 | 744 |
| Contract object: reparatie konica minolta dr 312 k pentru dgaspc neamt, cam 39 | ||||
| DA41288445 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 32400000-7 | 30.09.2026 | 1,170 |
| Contract object: extindere de retea css oslobeni | ||||
| DA41283684 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 30125100-2 | 30.09.2026 | 579 |
| Contract object: cartuse de toner pentru imprimanta - cs ozana | ||||
| DA41287103 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 30125000-1 | 29.09.2026 | 124 |
| Contract object: furnizare produse - unitatate cilindru imprimanta cf. ref.necesitate 2813/21.09.2026 | ||||
| DA41274819 | COMUNA SAVINESTI CUI: 2613176 | 50313100-3 | 28.09.2026 | 2,729 |
| Contract object: reparatie copiator xerox | ||||
| DA41261440 | COMUNA SAVINESTI CUI: 2613176 | 30125120-8 | 25.09.2026 | 1,393 |
| Contract object: pachet cartuse toner | ||||
| DA41249704 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50310000-1 | 25.09.2026 | 124 |
| Contract object: service it multifunctionala-sediu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860871 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 30125110-5 | 22.09.2026 | 2,062 |
| Contract object: achizitie produse consumabile - cartuse tonere | ||||
| DAN2844260 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50312000-5 | 01.09.2026 | 2,950 |
| Contract object: servicii de reparatii si intretinere echipamente informatice | ||||
| DAN2820297 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 30125110-5 | 29.07.2026 | 400 |
| Contract object: cartuse imprimante | ||||
| DAN2820256 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50312000-5 | 29.07.2026 | 4,884 |
| Contract object: servicii de reparatie si intretinere pc | ||||
| DAN2818053 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | 30213100-6 | 27.07.2026 | 2,355 |
| Contract object: laptop x 1pac | ||||
| DAN2804409 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 30125110-5 | 09.07.2026 | 1,450 |
| Contract object: cartuse imprimante | ||||
| DAN2801879 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 33195100-4 | 07.07.2026 | 643 |
| Contract object: monitor led viewsonic vg2208a-hd, 22, full hd | ||||
| DAN2799176 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45314320-0 | 06.07.2026 | 255,840 |
| Contract object: lucrari de instalare si dezvoltare retea curenti slabi si dotari | ||||
| DAN2799007 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 30000000-9 | 06.07.2026 | 280 |
| Contract object: router | ||||
| DAN2741719 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 30197641-1 | 28.04.2026 | 600 |
| Contract object: hartie termica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156908 | MUNICIPIUL BOTOSANI CUI: 3372882 | 30213300-8 | 04.11.2025 | 58,800 |
| Contract object: achizitie ,,sistem desktop inclusiv licente 7 buc-serv. investitii si laptop, 1 buc-aparatul consiliului local | ||||
| CAN1127981 | JUDETUL NEAMT CUI: 2612839 | 30200000-1 | 23.09.2024 | 287,940 |
| Contract object: furnizare echipamente it in cadrul proiectului ecosistem educational digital integrat in judetul neamt | ||||
| CAN1117798 | JUDETUL NEAMT CUI: 2612839 | 30200000-1 | 03.07.2024 | 1,039,976 |
| Contract object: furnizare echipamente it in cadrul proiectului ecosistem educational digital integrat in judetul neamt | ||||
| CAN1106572 | JUDETUL NEAMT CUI: 2612839 | 30200000-1 | 07.12.2023 | 145,585 |
| Contract object: furnizare echipamente it: laborator de informatica ipt si ateliere de practica in cadrul proiectului ecosistem educational digital integrat in judetul neamt | ||||
- 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/14324031/api/v1/suppliers/14324031/revenue/api/v1/suppliers/14324031/scores/api/v1/suppliers/14324031/benchmarks/api/v1/red-flags/by-supplier/14324031/api/v1/suppliers/14324031/years/api/v1/suppliers/14324031/cpv/api/v1/suppliers/14324031/clients/api/v1/suppliers/14324031/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders