Total revenue
750,519 RON
14 client authorities · paid between 2018 and 2026
Direct purchases
745,576 RON
50 purchases
Offline purchases
4,943 RON
1 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
18.3%
Main client: CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT
National median: 30.2%
Ranked 32,955 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 137,009 | — | — | 137,009 | 18.3% | 0.8% | 5 | 2023–2025 |
| COMUNA RAUCESTI CUI: 2614236 | 128,941 | — | — | 128,941 | 17.2% | 0.1% | 1 | 2022 |
| COMUNA PIPIRIG CUI: 2614228 | 118,527 | — | — | 118,527 | 15.8% | 0.2% | 3 | 2021–2026 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | 88,827 | — | — | 88,827 | 11.8% | 1.3% | 6 | 2022–2025 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 49,607 | 4,943 | — | 54,550 | 7.3% | 0.1% | 4 | 2021–2025 |
| LICEUL VASILE CONTA CUI: 17232390 | 46,057 | — | — | 46,057 | 6.1% | 0.7% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | 44,228 | — | — | 44,228 | 5.9% | 3.5% | 6 | 2021–2025 |
| LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | 29,409 | — | — | 29,409 | 3.9% | 0.6% | 1 | 2024 |
| SCOALA PROFESIONALA OGLINZI CUI: 17086813 | 24,926 | — | — | 24,926 | 3.3% | 0.9% | 10 | 2018–2022 |
| SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | 23,663 | — | — | 23,663 | 3.2% | 1.2% | 2 | 2025 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 21,966 | — | — | 21,966 | 2.9% | 0.0% | 2 | 2020 |
| COMUNA BRUSTURI CUI: 2614147 | 13,385 | — | — | 13,385 | 1.8% | 0.0% | 1 | 2020 |
| COMUNA PASTRAVENI CUI: 2614201 | 12,447 | — | — | 12,447 | 1.7% | 0.0% | 5 | 2018–2023 |
| SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 6,584 | — | — | 6,584 | 0.9% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA41072749 | COMUNA PIPIRIG CUI: 2614228 | 45331100-7 | 31.08.2026 | 79,170 |
| Contract object: lucrari instalatie de incalzire cu centrala termica aferenta scolii primare pipirig, comuna pipirig | ||||
| DA41057033 | LICEUL VASILE CONTA CUI: 17232390 | 45331100-7 | 28.08.2026 | 17,036 |
| Contract object: lucrari de reparatii la instalatia termica | ||||
| DA39479566 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | 45232150-8 | 09.12.2025 | 37,181 |
| Contract object: servicii de instalatie de alimentare cu apa de la fantana la corp centrala termica la liceul pipirig | ||||
| DA39385476 | COMUNA PIPIRIG CUI: 2614228 | 45332000-3 | 26.11.2025 | 35,798 |
| Contract object: bransament apa potabila si alimentare cu apa retea exterioara pana la camin la bloc anl | ||||
| DA38952520 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | 45332000-3 | 26.09.2025 | 4,129 |
| Contract object: lucrari de modificare solutie tehnica bransament apa la scoala primara nr, 2 comuna pipirig | ||||
| DA38879588 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | 45331100-7 | 17.09.2025 | 7,242 |
| Contract object: lucrari de reparatii la instalatia termica | ||||
| DA38852089 | COMUNA VANATORI - NEAMT CUI: 2614279 | 45232150-8 | 11.09.2025 | 7,768 |
| Contract object: bransament la reteaua de apa si racord canalizare menajera pentru centrul comunitar integrat | ||||
| DA38651252 | LICEUL VASILE CONTA CUI: 17232390 | 45331100-7 | 07.08.2025 | 20,190 |
| Contract object: lucrari de reparatii la instalatia termica | ||||
| DA38608432 | LICEUL VASILE CONTA CUI: 17232390 | 45332400-7 | 31.07.2025 | 8,831 |
| Contract object: amenajare grup sanitar pentru persoane cu dezabilitatii | ||||
| DA37592300 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 45332400-7 | 05.03.2025 | 46,995 |
| Contract object: directa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1472203 | COMUNA VANATORI - NEAMT CUI: 2614279 | 45330000-9 | 25.05.2021 | 4,943 |
| Contract object: lucrari de bransament apa si racord canalizare pentru centru de informare si educare ecologica vanatori-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/16406995/api/v1/suppliers/16406995/revenue/api/v1/suppliers/16406995/scores/api/v1/suppliers/16406995/benchmarks/api/v1/red-flags/by-supplier/16406995/api/v1/suppliers/16406995/years/api/v1/suppliers/16406995/cpv/api/v1/suppliers/16406995/clients/api/v1/suppliers/16406995/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders