Total revenue
781,504 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
615,204 RON
445 purchases
Offline purchases
166,300 RON
94 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
14.3%
Main client: ORASUL TARGU-NEAMT
National median: 30.2%
Ranked 36,485 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 53; the other 41 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL TARGU-NEAMT CUI: 2614104 | 110,709 | 633 | — | 111,342 | 14.3% | 0.0% | 52 | 2018–2026 |
| COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 34,767 | 51,904 | — | 86,671 | 11.1% | 1.2% | 60 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 70,345 | — | 70,345 | 9.0% | 0.0% | 3 | 2023 |
| COMUNA RAUCESTI CUI: 2614236 | 56,526 | 11,513 | — | 68,039 | 8.7% | 0.1% | 48 | 2018–2026 |
| COMUNA GRUMAZESTI CUI: 2614198 | 57,004 | — | — | 57,004 | 7.3% | 0.2% | 31 | 2018–2026 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | 55,280 | 914 | — | 56,194 | 7.2% | 0.8% | 46 | 2018–2021 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 30,857 | — | — | 30,857 | 4.0% | 0.1% | 47 | 2018–2026 |
| SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | 28,323 | — | — | 28,323 | 3.6% | 1.8% | 10 | 2020–2026 |
| COMUNA DRAGANESTI CUI: 16366149 | 22,607 | 4,938 | — | 27,545 | 3.5% | 0.1% | 13 | 2018–2026 |
| COMUNA TODIRESTI CUI: 4541416 | 24,470 | — | — | 24,470 | 3.1% | 0.0% | 4 | 2018–2023 |
| LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | 24,389 | — | — | 24,389 | 3.1% | 0.7% | 27 | 2018–2026 |
| COMUNA BALTATESTI CUI: 2614120 | 17,834 | 4,260 | — | 22,094 | 2.8% | 0.1% | 19 | 2020–2026 |
| COMUNA BRUSTURI CUI: 2614147 | 18,548 | — | — | 18,548 | 2.4% | 0.0% | 16 | 2018–2026 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 17,658 | 562 | — | 18,220 | 2.3% | 0.0% | 11 | 2022–2026 |
| SCOALA PROFESIONALA OGLINZI CUI: 17086813 | 17,220 | — | — | 17,220 | 2.2% | 0.7% | 15 | 2018–2026 |
| COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 7,953 | 8,023 | — | 15,976 | 2.0% | 0.2% | 15 | 2021–2025 |
| COMUNA AGAPIA CUI: 2614112 | 15,067 | — | — | 15,067 | 1.9% | 0.0% | 5 | 2021–2024 |
| SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | 9,398 | — | — | 9,398 | 1.2% | 0.5% | 11 | 2018–2025 |
| COMUNA PETRICANI CUI: 2614210 | 4,517 | 4,708 | — | 9,225 | 1.2% | 0.0% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | 9,105 | — | — | 9,105 | 1.2% | 0.3% | 12 | 2018–2026 |
| SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | 7,898 | — | — | 7,898 | 1.0% | 0.6% | 6 | 2018–2024 |
| COMUNA CRACAOANI CUI: 2614163 | 7,884 | — | — | 7,884 | 1.0% | 0.0% | 2 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | 5,574 | — | — | 5,574 | 0.7% | 0.3% | 3 | 2020–2023 |
| COMUNA GHINDAOANI CUI: 15945231 | 2,273 | 2,696 | — | 4,969 | 0.6% | 0.0% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | 4,762 | — | — | 4,762 | 0.6% | 0.3% | 8 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41190863 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 18930000-7 | 16.09.2026 | 1,157 |
| Contract object: achizitie set saci aspirator stihl 5 buc/ set | ||||
| DA41114316 | COMUNA CRACAOANI CUI: 2614163 | 03400000-4 | 04.09.2026 | 2,471 |
| Contract object: motofierastrau ms 291 | ||||
| DA41069135 | COMUNA BALTATESTI CUI: 2614120 | 34913000-0 | 31.08.2026 | 932 |
| Contract object: achizitie materiale consumabile gospodarire | ||||
| DA41072352 | COMUNA VANATORI - NEAMT CUI: 2614279 | 16320000-4 | 28.08.2026 | 1,210 |
| Contract object: furnizare pachet materiale consumabile pentru comuna vanatori-neamt | ||||
| DA41065562 | COMUNA DRAGANESTI CUI: 16366149 | 34913000-0 | 27.08.2026 | 1,579 |
| Contract object: diverse piese de schimb, scule, accesorii si consumabile | ||||
| DA41062943 | COMUNA RAUCESTI CUI: 2614236 | 34913000-0 | 27.08.2026 | 876 |
| Contract object: pachet accesorii si consumabile | ||||
| DA41008712 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50532000-3 | 19.08.2026 | 83 |
| Contract object: reparatie motocoasa - cs ozana tg neamt | ||||
| DA41015160 | SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | 34913000-0 | 19.08.2026 | 781 |
| Contract object: pachet accesorii | ||||
| DA40926235 | COMUNA RAUCESTI CUI: 2614236 | 37453300-1 | 03.08.2026 | 562 |
| Contract object: polizor unghiular | ||||
| DA40914411 | ORASUL TARGU-NEAMT CUI: 2614104 | 39713431-3 | 30.07.2026 | 2,248 |
| Contract object: pachet accesorii si consumabile aspirator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827057 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 44190000-8 | 07.08.2026 | 1,022 |
| Contract object: diverse materiale de intretinere | ||||
| DAN2823061 | CIVITAS COM SRL CUI: 9845831 | 34913000-0 | 03.08.2026 | 190 |
| Contract object: carburator masina de tuns iarba | ||||
| DAN2801261 | COMUNA PETRICANI CUI: 2614210 | 44423000-1 | 07.07.2026 | 308 |
| Contract object: articole intretinere si reparatii | ||||
| DAN2786183 | COMUNA URECHENI CUI: 2614260 | 34320000-6 | 22.06.2026 | 555 |
| Contract object: accesorii reparatii motocoasa | ||||
| DAN2746940 | COMUNA RAUCESTI CUI: 2614236 | 44423000-1 | 04.05.2026 | 697 |
| Contract object: pachet accesorii si consumabile - mediu | ||||
| DAN2717286 | COMUNA PETRICANI CUI: 2614210 | 44423000-1 | 31.03.2026 | 553 |
| Contract object: articole intretinere si reparatii | ||||
| DAN2692902 | COMUNA RAUCESTI CUI: 2614236 | 44423000-1 | 02.03.2026 | 873 |
| Contract object: pachet accesorii si consumabile | ||||
| DAN2635226 | COMUNA URECHENI CUI: 2614260 | 16800000-3 | 18.12.2025 | 454 |
| Contract object: piese pentru utilaje agricole | ||||
| DAN2577174 | CIVITAS COM SRL CUI: 9845831 | 34913000-0 | 15.10.2025 | 238 |
| Contract object: rola fir | ||||
| DAN2568546 | COMUNA GHINDAOANI CUI: 15945231 | 50000000-5 | 07.10.2025 | 605 |
| Contract object: servicii de reparare si intretinere motocoasa | ||||
- 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/2063153/api/v1/suppliers/2063153/revenue/api/v1/suppliers/2063153/scores/api/v1/suppliers/2063153/benchmarks/api/v1/red-flags/by-supplier/2063153/api/v1/suppliers/2063153/years/api/v1/suppliers/2063153/cpv/api/v1/suppliers/2063153/clients/api/v1/suppliers/2063153/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders