Total revenue
1.78 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
1.49 Mn.
292 purchases
Offline purchases
288,865 RON
54 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
36.4%
Main client: DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT
National median: 30.2%
Ranked 15,869 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 4,375 | — | — | 4,375 | 0.3% | 0.0% | 4 | 2021–2024 |
| COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | 3,699 | — | — | 3,699 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA PANGARATI CUI: 2612960 | 3,600 | — | — | 3,600 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA GRUMAZESTI CUI: 2614198 | 3,591 | — | — | 3,591 | 0.2% | 0.0% | 2 | 2025 |
| COMUNA STANILESTI CUI: 3552093 | — | 3,536 | — | 3,536 | 0.2% | 0.0% | 2 | 2025–2026 |
| COMUNA MOLDOVENI CUI: 2613761 | 3,500 | — | — | 3,500 | 0.2% | 0.0% | 1 | 2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | 3,269 | — | — | 3,269 | 0.2% | 0.1% | 6 | 2020–2023 |
| UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | 2,850 | 408 | — | 3,258 | 0.2% | 0.3% | 9 | 2019–2022 |
| COMUNA DORNESTI CUI: 4441263 | 3,150 | — | — | 3,150 | 0.2% | 0.0% | 1 | 2025 |
| TRIBUNALUL NEAMT CUI: 4145454 | — | 2,800 | — | 2,800 | 0.2% | 0.0% | 14 | 2020–2025 |
| COMUNA DOLJESTI CUI: 2613699 | 2,706 | — | — | 2,706 | 0.2% | 0.0% | 2 | 2025–2026 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 2,540 | — | — | 2,540 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR8 CUI: 17954406 | 2,370 | — | — | 2,370 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA MOTCA CUI: 4541351 | 2,256 | — | — | 2,256 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA GHERAESTI CUI: 2613729 | 875 | 1,190 | — | 2,065 | 0.1% | 0.0% | 2 | 2022 |
| COMUNA VANATORI CUI: 4541424 | 1,861 | — | — | 1,861 | 0.1% | 0.0% | 1 | 2024 |
| CRESA PIATRA NEAMT CUI: 46416508 | 1,726 | — | — | 1,726 | 0.1% | 0.1% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,500 | — | 1,500 | 0.1% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 1,441 | — | — | 1,441 | 0.1% | 0.0% | 2 | 2018–2019 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 1,407 | — | — | 1,407 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA PASTRAVENI CUI: 2614201 | 1,386 | — | — | 1,386 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA SABAOANI CUI: 2613800 | 1,380 | — | — | 1,380 | 0.1% | 0.0% | 1 | 2022 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4145381 | 1,336 | — | — | 1,336 | 0.1% | 0.1% | 1 | 2021 |
| LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | 1,221 | — | — | 1,221 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA VAMA CUI: 4326698 | — | 1,190 | — | 1,190 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41300939 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | 90913200-2 | 30.09.2026 | 32,500 |
| Contract object: colectare, transport in vederea eliminarii finale deseuri | ||||
| DA41275827 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 90524100-7 | 29.09.2026 | 900 |
| Contract object: preluare deseuri medicale trim iv cs elena doamna | ||||
| DA41275438 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 90524100-7 | 29.09.2026 | 225 |
| Contract object: preluare deseuri medicale trim iv cscpad roman | ||||
| DA41273959 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 90524100-7 | 29.09.2026 | 225 |
| Contract object: preluare deseuri medicale trim iv csrctd piatra-neamt | ||||
| DA41274180 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 90524100-7 | 29.09.2026 | 750 |
| Contract object: preluare deseuri medicale trim iv cspad dragomiresti | ||||
| DA41274279 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 90524100-7 | 29.09.2026 | 225 |
| Contract object: preluare deseuri medicale cs ozana tg neamt | ||||
| DA41274406 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 90524100-7 | 29.09.2026 | 600 |
| Contract object: preluare deseuri medicale trim iv csrzc roman | ||||
| DA41274850 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 90524100-7 | 29.09.2026 | 225 |
| Contract object: preluare deseuri medicale trim iv ciapad bozieni | ||||
| DA41275006 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 90524100-7 | 29.09.2026 | 225 |
| Contract object: preluare deseuri medicale trim iv crss razboieni | ||||
| DA41275102 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 90524100-7 | 29.09.2026 | 750 |
| Contract object: preluare deseuri medicale trim iv css tg neamt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824802 | COMUNA STANILESTI CUI: 3552093 | 19620000-8 | 05.08.2026 | 2,040 |
| Contract object: colectare , transport si eliminare deseu textil | ||||
| DAN2770357 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 90524400-0 | 03.06.2026 | 1,752 |
| Contract object: servicii de preluare, transport, valorificare/ eliminare finala aproximativ 300 kg tonere uzate | ||||
| DAN2648829 | COMUNA STANILESTI CUI: 3552093 | 19620000-8 | 08.01.2026 | 1,496 |
| Contract object: colectare, transport si eliminare deseuri textile | ||||
| DAN2639831 | TRIBUNALUL NEAMT CUI: 4145454 | 90511400-6 | 23.12.2025 | 200 |
| Contract object: servicii colectare des hartie | ||||
| DAN2639778 | TRIBUNALUL NEAMT CUI: 4145454 | 90511400-6 | 23.12.2025 | 200 |
| Contract object: servicii colectare des hartie | ||||
| DAN2639706 | TRIBUNALUL NEAMT CUI: 4145454 | 90511400-6 | 23.12.2025 | 250 |
| Contract object: colectare si eliminare des hartie | ||||
| DAN2627629 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 90524400-0 | 12.12.2025 | 27,510 |
| Contract object: act aditional nr. 2 - servicii de colectare, transport, procesare si eliminare finala a deseurilor medicale | ||||
| DAN2577482 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | 90513000-6 | 15.10.2025 | 152 |
| Contract object: colectare si eliminare deseu - tonere | ||||
| DAN2573467 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 90511000-2 | 10.10.2025 | 2,449 |
| Contract object: servicii preluare deseuri (aprox. 390 kg tonere uzate si 220l ulei mineral uzat) | ||||
| DAN2393711 | TRIBUNALUL NEAMT CUI: 4145454 | 90511400-6 | 27.02.2025 | 100 |
| Contract object: servicii colectare si eliminare hartie | ||||
- 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/16984280/api/v1/suppliers/16984280/revenue/api/v1/suppliers/16984280/scores/api/v1/suppliers/16984280/benchmarks/api/v1/red-flags/by-supplier/16984280/api/v1/suppliers/16984280/years/api/v1/suppliers/16984280/cpv/api/v1/suppliers/16984280/clients/api/v1/suppliers/16984280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders