Total revenue
1.88 Mn.
97 client authorities · paid between 2018 and 2026
Direct purchases
1.86 Mn.
563 purchases
Offline purchases
23,005 RON
17 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
13.5%
Main client: JUDETUL NEAMT
National median: 30.2%
Ranked 37,072 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 12 largest CPV groups, out of 20; the other 8 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 GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | 6,000 | — | — | 6,000 | 0.3% | 2.0% | 2 | 2022–2024 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA VADURI CUI: 18231466 | 5,500 | — | — | 5,500 | 0.3% | 1.1% | 2 | 2022–2024 |
| SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 | 5,399 | — | — | 5,399 | 0.3% | 0.5% | 2 | 2024 |
| COMUNA ZANESTI CUI: 2612952 | 5,200 | — | — | 5,200 | 0.3% | 0.0% | 2 | 2021–2023 |
| SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 5,150 | — | — | 5,150 | 0.3% | 0.0% | 4 | 2018–2025 |
| ORASUL BICAZ CUI: 2614392 | 4,850 | — | — | 4,850 | 0.3% | 0.0% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | 4,556 | — | — | 4,556 | 0.2% | 0.5% | 4 | 2018–2022 |
| LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | 4,410 | — | — | 4,410 | 0.2% | 0.4% | 3 | 2021 |
| SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 | 4,100 | — | — | 4,100 | 0.2% | 1.0% | 4 | 2019–2024 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | 4,000 | — | — | 4,000 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA FAUREI CUI: 2613710 | 3,800 | — | — | 3,800 | 0.2% | 0.0% | 3 | 2020–2025 |
| COMUNA FARCASA CUI: 2614171 | 3,600 | — | — | 3,600 | 0.2% | 0.0% | 3 | 2020–2025 |
| SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | 3,000 | — | — | 3,000 | 0.2% | 0.3% | 1 | 2022 |
| COMUNA TUPILATI CUI: 2613125 | 2,800 | — | — | 2,800 | 0.2% | 0.0% | 3 | 2019–2024 |
| COMUNA CANDESTI CUI: 2613150 | 2,800 | — | — | 2,800 | 0.2% | 0.0% | 3 | 2019–2025 |
| COMUNA BARGAUANI CUI: 2612944 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 3 | 2019–2024 |
| SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | 2,470 | — | — | 2,470 | 0.1% | 0.1% | 3 | 2025–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 2,440 | — | 2,440 | 0.1% | 0.0% | 2 | 2018–2026 |
| COMUNA COSTISA CUI: 2612936 | 2,400 | — | — | 2,400 | 0.1% | 0.0% | 1 | 2021 |
| POLITIA LOCALA PIATRA NEAMT CUI: 28333897 | 2,321 | — | — | 2,321 | 0.1% | 0.1% | 4 | 2019–2025 |
| SCOALA GIMNAZIALA NR3 CUI: 17404178 | 2,050 | — | — | 2,050 | 0.1% | 0.1% | 2 | 2021 |
| SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | 2,000 | — | — | 2,000 | 0.1% | 0.4% | 1 | 2025 |
| UNITATE MEDICO- SOCIALA CUI: 15272305 | 2,000 | — | — | 2,000 | 0.1% | 0.4% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41304327 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 45259300-0 | 30.09.2026 | 13,753 |
| Contract object: achizitie pachet piese reparatii centrale termice | ||||
| DA41242501 | SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 | 39715210-2 | 24.09.2026 | 900 |
| Contract object: reparatie instalatie termica | ||||
| DA41237629 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | 45259300-0 | 23.09.2026 | 5,000 |
| Contract object: verificare tehnica si autorizare cazane combustibl solid cu puteri de 25 - 400 kw | ||||
| DA41186190 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 71631000-0 | 16.09.2026 | 1,200 |
| Contract object: achizitie servicii de verificare tehnica periodica la 2 ani a centralei termice | ||||
| DA41147244 | LICEUL VASILE CONTA CUI: 17232390 | 42131147-8 | 10.09.2026 | 250 |
| Contract object: supapa de siguranta 3 bari cu buletin de verificare | ||||
| DA41129441 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | 45259300-0 | 09.09.2026 | 550 |
| Contract object: reparatie centrala | ||||
| DA41117402 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | 50000000-5 | 04.09.2026 | 800 |
| Contract object: verificare tehnica periodica centrale termice cu puteri 20 - 30 kw | ||||
| DA41117441 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | 45259300-0 | 04.09.2026 | 600 |
| Contract object: verificare tehnica cazan pardoseala cu puteri de pana la 200 kw | ||||
| DA41117488 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | 50720000-8 | 04.09.2026 | 3,300 |
| Contract object: verificare tehnica periodica centrale cu puteri de 50- 120 kw | ||||
| DA41055199 | LICEUL VASILE CONTA CUI: 17232390 | 42131147-8 | 28.08.2026 | 1,050 |
| Contract object: verificare supapa de siguranta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807585 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50730000-1 | 14.07.2026 | 2,140 |
| Contract object: reparatie instalatie climatizare | ||||
| DAN2630680 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 50720000-8 | 16.12.2025 | 600 |
| Contract object: verificat supape siguranta | ||||
| DAN2388863 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 45259300-0 | 21.02.2025 | 900 |
| Contract object: prestari servicii rsvti | ||||
| DAN2388845 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 45259300-0 | 21.02.2025 | 900 |
| Contract object: prestari servicii rsvti | ||||
| DAN2337234 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 71631100-1 | 16.12.2024 | 900 |
| Contract object: servicii verificare ct | ||||
| DAN2337135 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 71631100-1 | 16.12.2024 | 900 |
| Contract object: servicii vtp centrale termice | ||||
| DAN2241021 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 71631000-0 | 05.08.2024 | 2,500 |
| Contract object: servicii verificare centrala termica | ||||
| DAN2072364 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 44621221-4 | 20.12.2023 | 1,050 |
| Contract object: inlocuire piese centrala termica | ||||
| DAN1947292 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 45259300-0 | 27.06.2023 | 1,008 |
| Contract object: reparatie centrala termica motan kplus | ||||
| DAN1677496 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 39717200-3 | 04.05.2022 | 1,681 |
| Contract object: verificare / revizie ventiloconvectoare | ||||
- 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/19120067/api/v1/suppliers/19120067/revenue/api/v1/suppliers/19120067/scores/api/v1/suppliers/19120067/benchmarks/api/v1/red-flags/by-supplier/19120067/api/v1/suppliers/19120067/years/api/v1/suppliers/19120067/cpv/api/v1/suppliers/19120067/clients/api/v1/suppliers/19120067/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders