Total revenue
37,636 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
23,846 RON
65 purchases
Offline purchases
13,790 RON
39 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
18.0%
Main client: ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU
National median: 30.2%
Ranked 33,192 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | 6,780 | — | — | 6,780 | 18.0% | 1.7% | 4 | 2020–2022 |
| COMUNA GARCINA CUI: 2612910 | 2,583 | 2,258 | — | 4,841 | 12.9% | 0.0% | 7 | 2018–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 3,381 | — | — | 3,381 | 9.0% | 0.0% | 9 | 2019–2020 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA TINUTUL ZIMBRILOR CUI: 32379442 | — | 3,052 | — | 3,052 | 8.1% | 0.7% | 10 | 2020–2022 |
| ORASUL ROZNOV CUI: 2612901 | 2,300 | — | — | 2,300 | 6.1% | 0.0% | 2 | 2018–2021 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 1,710 | 294 | — | 2,004 | 5.3% | 0.0% | 5 | 2018–2020 |
| COMUNA RAUCESTI CUI: 2614236 | — | 1,733 | — | 1,733 | 4.6% | 0.0% | 4 | 2021–2026 |
| ORASUL BICAZ CUI: 2614392 | 1,407 | — | — | 1,407 | 3.7% | 0.0% | 3 | 2018–2020 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | — | 1,261 | — | 1,261 | 3.4% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,240 | — | 1,240 | 3.3% | 0.0% | 5 | 2021–2022 |
| COMUNA PIATRA SOIMULUI CUI: 2613044 | 1,000 | — | — | 1,000 | 2.7% | 0.0% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | 761 | 190 | — | 951 | 2.5% | 0.0% | 4 | 2018–2019 |
| COMUNA HANGU CUI: 2614449 | 916 | — | — | 916 | 2.4% | 0.0% | 2 | 2018 |
| COMUNA BRUSTURI CUI: 2614147 | 893 | — | — | 893 | 2.4% | 0.0% | 8 | 2018–2020 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | — | 840 | — | 840 | 2.2% | 0.0% | 1 | 2018 |
| SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 689 | 50 | — | 739 | 2.0% | 0.0% | 18 | 2018–2022 |
| COMUNA GHINDAOANI CUI: 15945231 | — | 717 | — | 717 | 1.9% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 571 | — | 571 | 1.5% | 0.0% | 1 | 2022 |
| BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 417 | 20 | — | 437 | 1.2% | 0.0% | 2 | 2019–2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | — | 437 | — | 437 | 1.2% | 0.0% | 2 | 2019–2021 |
| COMUNA BOTESTI CUI: 2613656 | — | 407 | — | 407 | 1.1% | 0.0% | 2 | 2020–2022 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 334 | — | — | 334 | 0.9% | 0.0% | 2 | 2018–2019 |
| COMUNA URECHENI CUI: 2614260 | — | 262 | — | 262 | 0.7% | 0.0% | 1 | 2021 |
| INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | 252 | — | — | 252 | 0.7% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL NEAMT CUI: 34279741 | — | 250 | — | 250 | 0.7% | 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 |
|---|---|---|---|---|
| DA30191225 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | 79341000-6 | 18.03.2022 | 93 |
| Contract object: publicare anunt | ||||
| DA30013047 | COMUNA GARCINA CUI: 2612910 | 79341000-6 | 23.02.2022 | 251 |
| Contract object: achizitie anunt licitatie | ||||
| DA30001796 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | 79341000-6 | 22.02.2022 | 2,400 |
| Contract object: servicii publicitate presa scrisa - difuzare material pagina interior alb/negru | ||||
| DA29475830 | ORASUL ROZNOV CUI: 2612901 | 79340000-9 | 09.12.2021 | 800 |
| Contract object: felicitare craciun | ||||
| DA28228671 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | 79341000-6 | 18.06.2021 | 1,221 |
| Contract object: anunturi de publicitate mass-media presa scrisa | ||||
| DA27992066 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | 79341000-6 | 18.05.2021 | 1,000 |
| Contract object: achizitie servicii publicitate presa scrisa | ||||
| DA25157259 | ORASUL BICAZ CUI: 2614392 | 79341000-6 | 28.02.2020 | 400 |
| Contract object: felicitare 1 martie | ||||
| DA25054246 | COMUNA BRUSTURI CUI: 2614147 | 79341000-6 | 20.02.2020 | 81 |
| Contract object: anunt publicitar | ||||
| DA24953780 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 79341000-6 | 03.02.2020 | 504 |
| Contract object: comunicat presa proiect dar - daruim acces la reabilitare tasca | ||||
| DA24953644 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 79341000-6 | 03.02.2020 | 504 |
| Contract object: comunicat presa proiect speranta pentru un nou inceput doljesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777313 | COMUNA RAUCESTI CUI: 2614236 | 79341000-6 | 11.06.2026 | 800 |
| Contract object: anunt aniversar - popa maria<br>100 de ani | ||||
| DAN2747496 | COMUNA RAUCESTI CUI: 2614236 | 79341000-6 | 05.05.2026 | 600 |
| Contract object: anunt publicitar - sf. sarbatori pascale | ||||
| DAN2703830 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79341000-6 | 13.03.2026 | 1,261 |
| Contract object: servicii de promovare - festivalul international vacante muzicale | ||||
| DAN1802641 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 25.11.2022 | 200 |
| Contract object: ds nt servicii de publicitate - anunt licitatie | ||||
| DAN1770531 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 79341000-6 | 10.10.2022 | 50 |
| Contract object: anunt in presa | ||||
| DAN1743077 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 24.08.2022 | 168 |
| Contract object: ds nt servicii de publicitate - anunt licitatie | ||||
| DAN1699378 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 14.06.2022 | 200 |
| Contract object: ds nt servicii publicitare - anunt licitatie | ||||
| DAN1655506 | COMUNA BOTESTI CUI: 2613656 | 79341000-6 | 31.03.2022 | 323 |
| Contract object: servicii de publicitate | ||||
| DAN1652655 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 28.03.2022 | 336 |
| Contract object: ds nt servicii publicitare - anunt publicitate | ||||
| DAN1648818 | ASOCIATIA GRUP DE ACTIUNE LOCALA TINUTUL ZIMBRILOR CUI: 32379442 | 79311000-7 | 21.03.2022 | 300 |
| Contract object: servicii de publicitate | ||||
- 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/14799189/api/v1/suppliers/14799189/revenue/api/v1/suppliers/14799189/scores/api/v1/suppliers/14799189/benchmarks/api/v1/red-flags/by-supplier/14799189/api/v1/suppliers/14799189/years/api/v1/suppliers/14799189/cpv/api/v1/suppliers/14799189/clients/api/v1/suppliers/14799189/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders