Total revenue
2.24 Mn.
94 client authorities · paid between 2018 and 2026
Direct purchases
1.19 Mn.
144 purchases
Offline purchases
1.00 Mn.
55 purchases
Tenders
48,000 RON
1 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
49.5%
Main client: MUNICIPIUL PIATRA-NEAMT
National median: 30.2%
Ranked 8,531 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA UDESTI CUI: 4327510 | 8,200 | — | — | 8,200 | 0.4% | 0.0% | 1 | 2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA URECHESTI-POPESTI CUI: 31956470 | 8,000 | — | — | 8,000 | 0.4% | 0.4% | 1 | 2021 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 7,000 | — | 7,000 | 0.3% | 0.0% | 2 | 2020 |
| COMUNA CIUREA CUI: 4540658 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA ODOBESTI CUI: 17538358 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA POIENESTI CUI: 4539971 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA OBREJITA CUI: 16332383 | 5,000 | — | — | 5,000 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA PUSCASI CUI: 16404196 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA TASCA CUI: 2614457 | 4,800 | — | — | 4,800 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA BERZUNTI CUI: 4455480 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA SOLONT CUI: 4353102 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA ARDEOANI CUI: 4455528 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA VOSLABENI CUI: 4612495 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA NEGRI CUI: 4535740 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA MARGINENI CUI: 2612928 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA URECHESTI CUI: 4298113 | 3,900 | — | — | 3,900 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA VLADENI CUI: 3748490 | 3,600 | — | — | 3,600 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA PARINCEA CUI: 4352905 | 3,500 | — | — | 3,500 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA SCHEIA CUI: 4327421 | 3,030 | — | — | 3,030 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA PALANCA CUI: 4278019 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA SANDULENI CUI: 4278299 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA BALTATESTI CUI: 2614120 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 2 | 2019–2022 |
| COMUNA GARCINA CUI: 2612910 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA HORIA CUI: 2613737 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40985734 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71319000-7 | 13.08.2026 | 12,500 |
| Contract object: servicii de expertiza tehnica independenta ob. investitii reabilitare drum forestier halosul mic | ||||
| DA40850762 | COMUNA OBREJITA CUI: 16332383 | 71319000-7 | 20.07.2026 | 5,000 |
| Contract object: expertiza tehnica drumuri modernizate in vederea reabilitarii | ||||
| DA40129087 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 71319000-7 | 02.04.2026 | 4,000 |
| Contract object: expertiza tehnica pod secu | ||||
| DA38659201 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 71319000-7 | 07.08.2025 | 54,694 |
| Contract object: expertiza tehnica de specialitate post-executie_drumuri judetene, pentru o lungime de 6,673 km | ||||
| DA38612826 | COMUNA BRUSTURI CUI: 2614147 | 71319000-7 | 29.07.2025 | 1,500 |
| Contract object: expertiza tehnica pod | ||||
| DA38563438 | COMUNA CAPU CAMPULUI CUI: 16031763 | 71319000-7 | 21.07.2025 | 5,000 |
| Contract object: expertiza tehnica drumuri modernizate in vederea reabilitarii | ||||
| DA38331648 | COMUNA GARCINA CUI: 2612910 | 71319000-7 | 13.06.2025 | 3,000 |
| Contract object: expertiza tehnica pod l= 15 -20 m | ||||
| DA38263151 | COMUNA CAPU CAMPULUI CUI: 16031763 | 71319000-7 | 03.06.2025 | 5,000 |
| Contract object: expertiza tehnica lucrari de drumuri executate- modernizari | ||||
| DA37975622 | COMUNA CAPU CAMPULUI CUI: 16031763 | 71319000-7 | 29.04.2025 | 1,000 |
| Contract object: expertiza tehnica modernizare drumuri de interes local | ||||
| DA37832925 | COMUNA BALCANI CUI: 4278027 | 71319000-7 | 07.04.2025 | 1,500 |
| Contract object: expertiza tehnica pentru modernizare drumuri locale in satele frumoasa si schitu frumoasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787602 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322500-6 | 24.06.2026 | 99,500 |
| Contract object: servicii de proiectare elaborare dali, dtac+pth pentru obiectivul modernizare strada bogdan voda din municipiul piatra neamt- amenajare drum si pod peste paraul borzogheanu | ||||
| DAN2661563 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322000-1 | 20.01.2026 | 41,000 |
| Contract object: servicii de elaborare documentatie aviz sga si proiect faza dtac+pte la obiectivul pod peste paraul cuejdiu strazi erou rusu-foisorului si verificare proiect | ||||
| DAN2493638 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322200-3 | 02.07.2025 | 115,000 |
| Contract object: proiectare reabilitare strada - trotuar,canalizare pluviala/rigole scurgere | ||||
| DAN2493116 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322500-6 | 01.07.2025 | 35,000 |
| Contract object: proiectare modernizare drum | ||||
| DAN2443531 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322500-6 | 30.04.2025 | 6,500 |
| Contract object: proiectare amenajare drum acces str. fermelor | ||||
| DAN2193642 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322500-6 | 03.06.2024 | 59,200 |
| Contract object: servicii de proiectare modernizare strazi cartier pietricica | ||||
| DAN2135720 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322000-1 | 20.03.2024 | 21,300 |
| Contract object: servicii de proiectare pentru amenajare drum acces de la colibele haiducilor | ||||
| DAN2128008 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322500-6 | 07.03.2024 | 20,500 |
| Contract object: servicii de proiectare modernizare strada | ||||
| DAN2125245 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322500-6 | 05.03.2024 | 64,800 |
| Contract object: servicii de proiectare modernizare strazi cartier pietricica | ||||
| DAN2058707 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71220000-6 | 05.12.2023 | 6,500 |
| Contract object: servicii de proiectare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1006822 | MUNICIPIUL TECUCI CUI: 4269312 | 71241000-9 | 23.10.2018 | 48,000 |
| Contract object: servicii de elaborare dali pentru obiectivul: modernizare str. ion petrovici, cuza voda intravilan (dj-251) | ||||
- 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/2045467/api/v1/suppliers/2045467/revenue/api/v1/suppliers/2045467/scores/api/v1/suppliers/2045467/benchmarks/api/v1/red-flags/by-supplier/2045467/api/v1/suppliers/2045467/years/api/v1/suppliers/2045467/cpv/api/v1/suppliers/2045467/clients/api/v1/suppliers/2045467/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders