Total revenue
636,897 RON
60 client authorities · paid between 2018 and 2026
Direct purchases
635,228 RON
223 purchases
Offline purchases
1,669 RON
4 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
25.2%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT
National median: 30.2%
Ranked 25,878 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | 3,400 | — | — | 3,400 | 0.5% | 0.2% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | 3,080 | — | — | 3,080 | 0.5% | 0.2% | 4 | 2020–2025 |
| SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 | 2,550 | — | — | 2,550 | 0.4% | 0.5% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | 2,470 | — | — | 2,470 | 0.4% | 0.4% | 1 | 2019 |
| COMUNA PANGARATI CUI: 2612960 | 2,160 | — | — | 2,160 | 0.3% | 0.0% | 2 | 2022–2026 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 2,090 | — | — | 2,090 | 0.3% | 0.0% | 3 | 2023 |
| COMUNA DAMUC CUI: 2614422 | 2,080 | — | — | 2,080 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 2,010 | — | — | 2,010 | 0.3% | 0.0% | 3 | 2023–2025 |
| SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | 1,870 | — | — | 1,870 | 0.3% | 0.3% | 3 | 2024–2026 |
| COMUNA BALTATESTI CUI: 2614120 | 680 | 1,150 | — | 1,830 | 0.3% | 0.0% | 5 | 2022–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 1,820 | — | — | 1,820 | 0.3% | 0.0% | 3 | 2023–2026 |
| LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | 1,768 | — | — | 1,768 | 0.3% | 0.1% | 2 | 2018 |
| BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 1,560 | — | — | 1,560 | 0.2% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA NICOLAE APOSTOL COMUNA RUGINOASAJUDETUL NEAMT CUI: 18042130 | 1,450 | — | — | 1,450 | 0.2% | 0.3% | 4 | 2020–2025 |
| COMUNA DOBRENI CUI: 2613028 | 1,420 | — | — | 1,420 | 0.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 | 1,260 | — | — | 1,260 | 0.2% | 0.3% | 2 | 2018 |
| SCOALA GIMNAZIALA NR11 CUI: 17474386 | 1,200 | — | — | 1,200 | 0.2% | 0.4% | 4 | 2018–2023 |
| ORASUL BICAZ CUI: 2614392 | 1,200 | — | — | 1,200 | 0.2% | 0.0% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | 1,180 | — | — | 1,180 | 0.2% | 0.1% | 1 | 2019 |
| COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 900 | — | — | 900 | 0.1% | 0.0% | 2 | 2023 |
| COMUNA BRUSTURI CUI: 2614147 | 900 | — | — | 900 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 | 840 | — | — | 840 | 0.1% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2025 |
| COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | 720 | — | — | 720 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41250579 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | 90915000-4 | 25.09.2026 | 660 |
| Contract object: coserit/ verificat / curatare cosuri de fum scoala si gradinita bicazu ardelean | ||||
| DA41261961 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | 90915000-4 | 25.09.2026 | 720 |
| Contract object: coserit/ verificat / curatare cosuri de fum pana in 200 mm diam. interior | ||||
| DA41209683 | SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 | 90915000-4 | 21.09.2026 | 900 |
| Contract object: coserit/ verificat / curatare cosuri de fum pana in 200 mm diam. interior | ||||
| DA41170696 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | 90915000-4 | 15.09.2026 | 18,725 |
| Contract object: instalatie evacuare gaze de ardere si condens | ||||
| DA41177545 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | 90915000-4 | 15.09.2026 | 1,480 |
| Contract object: curatare si verificare cosuri de fum si sobe | ||||
| DA41128620 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | 90915000-4 | 08.09.2026 | 900 |
| Contract object: coserit/ verificat / curatare cosuri de fum pana in 200 mm diam. interior | ||||
| DA40996005 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 90915000-4 | 14.08.2026 | 780 |
| Contract object: servicii de curatare cos fum 15.6m inaltime/2 cazane ct dietrich cf. ref.2383/14.08.2026 | ||||
| DA40969696 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | 90915000-4 | 11.08.2026 | 10,743 |
| Contract object: curatare cosuri de fum si sobe | ||||
| DA40872087 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | 90915000-4 | 23.07.2026 | 2,760 |
| Contract object: coserit/ verificat / curatare cosuri de fum pana in 200 mm diam. interior | ||||
| DA40872395 | SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | 90915000-4 | 23.07.2026 | 900 |
| Contract object: curatare si/sau verificare sobe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2619246 | COMUNA BALTATESTI CUI: 2614120 | 90915000-4 | 04.12.2025 | 400 |
| Contract object: servicii curatare cos fum | ||||
| DAN2607528 | COMUNA BALTATESTI CUI: 2614120 | 90915000-4 | 19.11.2025 | 400 |
| Contract object: curatare cos centrala termica | ||||
| DAN2076256 | COMUNA BALTATESTI CUI: 2614120 | 90915000-4 | 27.12.2023 | 350 |
| Contract object: curatare cos centrala termica | ||||
| DAN1038634 | COMUNA GARCINA CUI: 2612910 | 90915000-4 | 07.12.2018 | 519 |
| Contract object: serviciu curatare/verificare cos de fum | ||||
- 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/16333621/api/v1/suppliers/16333621/revenue/api/v1/suppliers/16333621/scores/api/v1/suppliers/16333621/benchmarks/api/v1/red-flags/by-supplier/16333621/api/v1/suppliers/16333621/years/api/v1/suppliers/16333621/cpv/api/v1/suppliers/16333621/clients/api/v1/suppliers/16333621/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders