Total revenue
470,216 RON
55 client authorities · paid between 2018 and 2026
Direct purchases
429,045 RON
469 purchases
Offline purchases
41,171 RON
62 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
17.2%
Main client: COMPLEXUL MUZEAL NATIONAL NEAMT
National median: 30.2%
Ranked 33,977 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
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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TUPILATI CUI: 2613125 | 2,479 | — | — | 2,479 | 0.5% | 0.0% | 1 | 2026 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | 2,357 | — | — | 2,357 | 0.5% | 0.0% | 7 | 2023–2025 |
| COMUNA BORLESTI CUI: 2612898 | 2,197 | — | — | 2,197 | 0.5% | 0.0% | 5 | 2018–2020 |
| JUDETUL NEAMT CUI: 2612839 | 2,177 | — | — | 2,177 | 0.5% | 0.0% | 4 | 2019–2025 |
| COMUNA VALENI CUI: 16287088 | 2,026 | — | — | 2,026 | 0.4% | 0.0% | 2 | 2019–2020 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 1,873 | — | — | 1,873 | 0.4% | 0.0% | 4 | 2019–2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 3 | 2019–2021 |
| DIRECTIA JUDETEANA PENTRU CULTURA NEAMT CUI: 2613419 | 1,466 | — | — | 1,466 | 0.3% | 0.5% | 4 | 2018–2024 |
| MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | 1,199 | — | — | 1,199 | 0.3% | 0.0% | 1 | 2018 |
| COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | 1,193 | — | — | 1,193 | 0.3% | 0.2% | 2 | 2020–2024 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 | 1,109 | — | — | 1,109 | 0.2% | 0.1% | 1 | 2020 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 1,085 | — | — | 1,085 | 0.2% | 0.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | 764 | — | — | 764 | 0.2% | 0.0% | 3 | 2018 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | 672 | — | — | 672 | 0.1% | 0.1% | 2 | 2019 |
| COMUNA BARGAUANI CUI: 2612944 | 588 | — | — | 588 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA BALTATESTI CUI: 2614120 | 571 | — | — | 571 | 0.1% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 | 504 | — | — | 504 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA MARGINENI CUI: 2612928 | 395 | — | — | 395 | 0.1% | 0.0% | 2 | 2018–2019 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 372 | — | — | 372 | 0.1% | 0.0% | 2 | 2025–2026 |
| AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 | 353 | — | — | 353 | 0.1% | 0.0% | 1 | 2025 |
| SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 300 | — | — | 300 | 0.1% | 0.0% | 1 | 2018 |
| UM 02154 CONSTANTA CUI: 7249751 | 269 | — | — | 269 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA GARCINA CUI: 2612910 | 252 | — | — | 252 | 0.1% | 0.0% | 1 | 2024 |
| UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | 185 | — | — | 185 | 0.0% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA NR1 CUI: 18262586 | 134 | — | — | 134 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41225854 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 98390000-3 | 21.09.2026 | 789 |
| Contract object: revizie ulei si filtre nt 31 ddd | ||||
| DA41129089 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 50112200-5 | 10.09.2026 | 744 |
| Contract object: lucrari mecanice auto nt 01 dsv | ||||
| DA41102380 | COMUNA TUPILATI CUI: 2613125 | 50112200-5 | 03.09.2026 | 2,479 |
| Contract object: servicii intretinere auto | ||||
| DA41075726 | COMUNA STEFAN CEL MARE CUI: 2612979 | 50112200-5 | 31.08.2026 | 3,967 |
| Contract object: reparatii microbuz scolar nt 15 cls | ||||
| DA40979323 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 50112200-5 | 12.08.2026 | 3,260 |
| Contract object: servicii de reparatii auto nt 21 ppn | ||||
| DA40944268 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71631200-2 | 06.08.2026 | 388 |
| Contract object: servicii de inspectie tehnica periodica pentru autovehiculele ancom oj neamt | ||||
| DA40922543 | COMUNA NEGRESTI CUI: 17474424 | 98390000-3 | 03.08.2026 | 909 |
| Contract object: 98390000-3 alte servicii (rev.2) | ||||
| DA40916067 | CRESA PIATRA NEAMT CUI: 46416508 | 98390000-3 | 30.07.2026 | 430 |
| Contract object: schimb ulei nt 06 etl | ||||
| DA40815760 | COMUNA NEGRESTI CUI: 17474424 | 98390000-3 | 14.07.2026 | 347 |
| Contract object: 98390000-3 alte servicii (rev.2) | ||||
| DA40676168 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 50116500-6 | 22.06.2026 | 446 |
| Contract object: pachet schimb anvelope dsp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836780 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 50112000-3 | 21.08.2026 | 942 |
| Contract object: revizie auto nt08dsv | ||||
| DAN2818931 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 50112000-3 | 28.07.2026 | 711 |
| Contract object: servicii reparatii auto- nt10 csp | ||||
| DAN2780495 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 34300000-0 | 15.06.2026 | 248 |
| Contract object: schimb placute frana-nt02ppn | ||||
| DAN2775974 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 50112200-5 | 09.06.2026 | 132 |
| Contract object: incarcare instalatie cu freon- nt21ppn | ||||
| DAN2763301 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 50112200-5 | 25.05.2026 | 298 |
| Contract object: servocii montaj anvelope vara | ||||
| DAN2751610 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 50112000-3 | 08.05.2026 | 153 |
| Contract object: reparatii auto accidentale- nt02ppn | ||||
| DAN2749820 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 50112000-3 | 06.05.2026 | 360 |
| Contract object: reparatii curente auto nt21ppn | ||||
| DAN2683112 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 71631200-2 | 16.02.2026 | 364 |
| Contract object: servicii de inspectie tehnica periodica pentru autoturismele cu nr. de inmatriculare is.13.nne si is.13.nnf | ||||
| DAN2589532 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 50112200-5 | 28.10.2025 | 314 |
| Contract object: schimb anvelope de iarna- nt10csp;nt21ppn;nt02ppn | ||||
| DAN2530402 | COMUNA NEGRESTI CUI: 17474424 | 50112200-5 | 18.08.2025 | 630 |
| Contract object: servicii de reparatii si intretinere fiat ducato | ||||
- 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/14540558/api/v1/suppliers/14540558/revenue/api/v1/suppliers/14540558/scores/api/v1/suppliers/14540558/benchmarks/api/v1/red-flags/by-supplier/14540558/api/v1/suppliers/14540558/years/api/v1/suppliers/14540558/cpv/api/v1/suppliers/14540558/clients/api/v1/suppliers/14540558/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders