Total revenue
30.55 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
13.19 Mn.
161 purchases
Offline purchases
1.71 Mn.
29 purchases
Tenders
15.66 Mn.
20 contracts
Won without competition
11.0%
5 of 19 lots
National rate: 34.3%
Ranked 8,811 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
25.8%
Main client: COMUNA ALEXANDRU CEL BUN
National median: 30.2%
Ranked 25,245 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 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CONEST SA CUI: 1959695 | 2 | 2,971,834 | 5,943,669 | 2 | 2023 |
| TRUST CCDP SRL CUI: 19014236 | 1 | 1,259,081 | 3,777,244 | 1 | 2024 |
| PROIECT GROUP SRL CUI: 15078822 | 1 | 1,259,081 | 3,777,244 | 1 | 2024 |
| GREENTANKS SRL CUI: 37597731 | 1 | 1,073,018 | 2,146,036 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41195570 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 14210000-6 | 17.09.2026 | 7,900 |
| Contract object: agregate | ||||
| DA40979140 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 45233142-6 | 13.08.2026 | 81,200 |
| Contract object: lucrari de plombare | ||||
| DA40909676 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | 45342000-6 | 30.07.2026 | 358,499 |
| Contract object: imprejmuire unitate - inlocuire stalpi / placi beton sistem antiescalada, lungime de 317m | ||||
| DA40721588 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | 39515440-1 | 30.06.2026 | 2,149 |
| Contract object: jaluzele verticale | ||||
| DA40622253 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 90911200-8 | 15.06.2026 | 2,040 |
| Contract object: servicii de curatarea a jgheaburilor la cladiri | ||||
| DA40574043 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 14210000-6 | 08.06.2026 | 79 |
| Contract object: agregate | ||||
| DA40574067 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 14210000-6 | 08.06.2026 | 7,821 |
| Contract object: agregate | ||||
| DA40569394 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 45233142-6 | 08.06.2026 | 140,000 |
| Contract object: lucrari de plombare | ||||
| DA40419930 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | 45453000-7 | 19.05.2026 | 81,808 |
| Contract object: birou, garaj, laborator (pavilion administrativ) | ||||
| DA40327852 | COMUNA NEGRESTI CUI: 17474424 | 44163100-1 | 07.05.2026 | 520 |
| Contract object: 44163100-1 tevi (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852267 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 45453000-7 | 14.09.2026 | 71,318 |
| Contract object: lucrari de reparatii la padocurile amenajate la sediul 1 al inspectoratului de politie judetean neamt, jud. neamt | ||||
| DAN2852265 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 45453000-7 | 14.09.2026 | 56,969 |
| Contract object: lucrari de reparatii la padocurile amenajate in incinta sediului politiei municipiului roman, jud. neamt | ||||
| DAN2415748 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44110000-4 | 28.03.2025 | 4,150 |
| Contract object: ds nt - materiale de constructii | ||||
| DAN2308426 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44110000-4 | 07.11.2024 | 23,087 |
| Contract object: dsnt - materiale de constructii | ||||
| DAN1943432 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 45261910-6 | 21.06.2023 | 53,805 |
| Contract object: lucrari de reparare a acoperisului la sediul postului de politie bahna, constructie p+1, situata in comuna bahna, jud. bahna | ||||
| DAN1931352 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44110000-4 | 30.05.2023 | 11,850 |
| Contract object: ds-nt materiale de constructii | ||||
| DAN1899395 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 45261910-6 | 10.04.2023 | 57,085 |
| Contract object: lucrari de reparare a acoperisului la postului de politie tasca, constructie p, situata in comuna tasca, judetul neamt | ||||
| DAN1898986 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 45261910-6 | 10.04.2023 | 54,662 |
| Contract object: lucrari de reparare a acoperisului la sediul sectiei de politie rurala nr. 7 sagna, constructie p, situata in comuna sagna, judetul neamt | ||||
| DAN1787424 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 45261910-6 | 02.11.2022 | 62,972 |
| Contract object: lucrari de reparare a acoperisului la sediul postului de politie pastraveni, constructie p, situata in comuna botesti, judetul neamt | ||||
| DAN1779324 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45453000-7 | 20.10.2022 | 407,678 |
| Contract object: lucrari de intretinere curenta si reparatii curente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163754 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45262330-3 | 05.03.2026 | 86,289 |
| Contract object: ahe piatra neamt. lucrari de reparatii pereu dms acumulare | ||||
| SCNA1121047 | COMUNA PIPIRIG CUI: 2614228 | 45210000-2 | 02.06.2025 | 1,571,665 |
| Contract object: executie lucrari pentru obiectivul construire si dotare centru integrat in comuna pipirig, judetul neamt | ||||
| SCNA1118596 | COMUNA COLONESTI CUI: 4670194 | 45232440-8 | 27.03.2025 | 2,146,036 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintarea unui sistem individual adecvat (sia) de colectare si epurare a apelor uzate in localitatile colonesti, zapodia si calini din comuna colonesti, judetul bacau | ||||
| SCNA1108596 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 45233120-6 | 05.08.2024 | 3,777,244 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul asfaltare strazi in comuna alexandru cel bun, judetul neamt, finantat prin bugetul local | ||||
| SCNA1097648 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45233140-2 | 10.01.2024 | 185,729 |
| Contract object: lucrari de reparatii drumuri tehnologice aflate in administrarea speeh hidroelectrica | ||||
| CAN1104655 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45231111-6 | 28.09.2023 | 4,459,795 |
| Contract object: contract lucrari reparatii curente tr 5 | ||||
| SCNA1089774 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45112711-2 | 27.07.2023 | 4,430,540 |
| Contract object: transformare parc zoo in gradina publica - modernizare constructii, amenajare amfiteatru,spatii creatie- expunere, sera,amenajare incinta | ||||
| SCNA1087456 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45261310-0 | 09.06.2023 | 114,165 |
| Contract object: lc - che costisa. cladire centrala - lucrari de refacere acoperis centrala | ||||
| SCNA1086177 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 45232151-5 | 10.05.2023 | 126,921 |
| Contract object: inlocuire retele de apa potabila in piatra neamt | ||||
| SCNA1082451 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 45232151-5 | 01.02.2023 | 144,870 |
| Contract object: inlocuire si reabilitare retele de apa potabila 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/15727903/api/v1/suppliers/15727903/revenue/api/v1/suppliers/15727903/scores/api/v1/suppliers/15727903/benchmarks/api/v1/red-flags/by-supplier/15727903/api/v1/suppliers/15727903/years/api/v1/suppliers/15727903/cpv/api/v1/suppliers/15727903/clients/api/v1/suppliers/15727903/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders