Total revenue
5.74 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
4.10 Mn.
139 purchases
Offline purchases
24,644 RON
7 purchases
Tenders
1.61 Mn.
18 contracts
Won without competition
76.8%
5 of 7 lots
National rate: 34.3%
Ranked 2,308 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.4%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 23,612 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 1,569,731 | 1,569,731 | 27.4% | 0.0% | 17 | 2021–2026 |
| COMUNA AGAPIA CUI: 2614112 | 819,897 | — | — | 819,897 | 14.3% | 2.1% | 21 | 2018–2026 |
| COMUNA PIPIRIG CUI: 2614228 | 816,100 | — | — | 816,100 | 14.2% | 1.2% | 9 | 2018–2026 |
| COMUNA GARCINA CUI: 2612910 | 584,100 | — | — | 584,100 | 10.2% | 0.9% | 27 | 2018–2026 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 507,186 | — | — | 507,186 | 8.8% | 0.7% | 22 | 2018–2026 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 474,740 | 3,200 | — | 477,940 | 8.3% | 0.2% | 13 | 2019–2025 |
| COMUNA CRACAOANI CUI: 2614163 | 338,465 | — | — | 338,465 | 5.9% | 1.7% | 9 | 2020–2026 |
| COMUNA BALTATESTI CUI: 2614120 | 108,770 | 13,283 | — | 122,053 | 2.1% | 0.4% | 14 | 2022–2026 |
| COMUNA NEGRESTI CUI: 17474424 | 103,395 | — | — | 103,395 | 1.8% | 0.8% | 9 | 2021–2024 |
| COMUNA URECHENI CUI: 2614260 | 80,000 | — | — | 80,000 | 1.4% | 0.2% | 1 | 2026 |
| PLURI CONSULTING GRUP SRL CUI: 15766236 | 78,260 | — | — | 78,260 | 1.4% | 5.5% | 1 | 2018 |
| COMUNA GHINDAOANI CUI: 15945231 | 53,060 | — | — | 53,060 | 0.9% | 0.3% | 9 | 2020–2023 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | — | — | 45,000 | 45,000 | 0.8% | 0.6% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | 40,500 | — | — | 40,500 | 0.7% | 1.8% | 1 | 2024 |
| LICEUL DANUBIUS CALARASI CUI: 4644764 | 36,000 | — | — | 36,000 | 0.6% | 0.5% | 1 | 2025 |
| COMUNA PETRICANI CUI: 2614210 | 22,000 | — | — | 22,000 | 0.4% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 | 15,000 | — | — | 15,000 | 0.3% | 1.5% | 1 | 2024 |
| COMUNA GOLAIESTI CUI: 4540577 | 12,000 | — | — | 12,000 | 0.2% | 0.0% | 1 | 2026 |
| CIVITAS COM SRL CUI: 9845831 | 5,500 | — | — | 5,500 | 0.1% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | — | 4,404 | — | 4,404 | 0.1% | 0.3% | 1 | 2023 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | — | 2,857 | — | 2,857 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA TIBUCANI CUI: 2614244 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | — | 900 | — | 900 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41260437 | COMUNA VANATORI - NEAMT CUI: 2614279 | 14210000-6 | 24.09.2026 | 21,000 |
| Contract object: furnizare piatra sparta pentru intretinere drumuri in comuna vanatori-neamt | ||||
| DA40966056 | COMUNA BALTATESTI CUI: 2614120 | 14210000-6 | 10.08.2026 | 2,340 |
| Contract object: achizitie piatra sparta 0-40 | ||||
| DA40830203 | COMUNA GOLAIESTI CUI: 4540577 | 14210000-6 | 16.07.2026 | 12,000 |
| Contract object: achizitie piatra sparta | ||||
| DA40787914 | COMUNA VANATORI - NEAMT CUI: 2614279 | 55520000-1 | 08.07.2026 | 1,740 |
| Contract object: servicii de catering pentru com. vanatori-neamt - festival national copilaria-un poem - anul 2026 | ||||
| DA40766194 | COMUNA VANATORI - NEAMT CUI: 2614279 | 55520000-1 | 06.07.2026 | 22,000 |
| Contract object: servicii de catering pentru com. vanatori-neamt - proiect campus estival: rendez-vous europen | ||||
| DA40599173 | COMUNA GARCINA CUI: 2612910 | 14210000-6 | 15.06.2026 | 106,000 |
| Contract object: piatra sparta 0-40 mm | ||||
| DA40625570 | COMUNA URECHENI CUI: 2614260 | 14210000-6 | 15.06.2026 | 80,000 |
| Contract object: piatra sparta 0-32 mm | ||||
| DA40500688 | COMUNA AGAPIA CUI: 2614112 | 14210000-6 | 28.05.2026 | 74,000 |
| Contract object: 1000 tone ara sparta, granulatie 0-40 mm pentru pietruiri drumuri in com.agapia | ||||
| DA40158640 | COMUNA PIPIRIG CUI: 2614228 | 14212000-0 | 08.04.2026 | 110,200 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||
| DA39854414 | COMUNA VANATORI - NEAMT CUI: 2614279 | 45520000-8 | 18.02.2026 | 8,000 |
| Contract object: servicii de inchiriere utilaj cu operator deservent pentru comuna vanatori-neamt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796522 | COMUNA BALTATESTI CUI: 2614120 | 14212210-5 | 02.07.2026 | 5,037 |
| Contract object: achizitie nisip | ||||
| DAN2017975 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 55310000-6 | 10.10.2023 | 2,857 |
| Contract object: servicii de restaurant - clasic fest | ||||
| DAN1950665 | COMUNA BALTATESTI CUI: 2614120 | 14210000-6 | 30.06.2023 | 8,246 |
| Contract object: achizitie piatra sparta balastari | ||||
| DAN1944745 | SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | 98341000-5 | 22.06.2023 | 4,404 |
| Contract object: excursie pnras-servicii cazare | ||||
| DAN1482033 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 44192000-2 | 15.06.2021 | 300 |
| Contract object: nisip | ||||
| DAN1474757 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 44192000-2 | 31.05.2021 | 600 |
| Contract object: materiale constructii | ||||
| DAN1418853 | ORASUL TARGU-NEAMT CUI: 2614104 | 14211000-3 | 10.02.2021 | 3,200 |
| Contract object: material antiderapant - nisip pentru strazile din orasul targu neamt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152579 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 25.09.2026 | 2,392,005 |
| Contract object: agregate naturale de balastiera/cariera - ds neamt | ||||
| CAN1061364 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 30.08.2024 | 2,126,651 |
| Contract object: material pietros diferite sortimente, ds neamt | ||||
| CAN1008216 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 79952000-2 | 23.11.2018 | 45,000 |
| Contract object: ziua nationala a romaniei | ||||
- 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/16495844/api/v1/suppliers/16495844/revenue/api/v1/suppliers/16495844/scores/api/v1/suppliers/16495844/benchmarks/api/v1/red-flags/by-supplier/16495844/api/v1/suppliers/16495844/years/api/v1/suppliers/16495844/cpv/api/v1/suppliers/16495844/clients/api/v1/suppliers/16495844/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders