Total revenue
95,446 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
78,775 RON
187 purchases
Offline purchases
16,671 RON
46 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
16.3%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT
National median: 30.2%
Ranked 34,761 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 4,084 | 11,446 | — | 15,530 | 16.3% | 0.1% | 33 | 2018–2025 |
| COMUNA GIROV CUI: 2613141 | 8,461 | — | — | 8,461 | 8.9% | 0.0% | 1 | 2025 |
| COMUNA BORLESTI CUI: 2612898 | 7,451 | — | — | 7,451 | 7.8% | 0.0% | 16 | 2021–2026 |
| SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 | 7,332 | — | — | 7,332 | 7.7% | 0.1% | 36 | 2020–2024 |
| SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | 6,133 | — | — | 6,133 | 6.4% | 0.3% | 13 | 2020–2026 |
| COMUNA BALCANI CUI: 4278027 | 4,722 | — | — | 4,722 | 5.0% | 0.0% | 5 | 2019–2024 |
| ORASUL ROZNOV CUI: 2612901 | 4,721 | — | — | 4,721 | 5.0% | 0.0% | 20 | 2021–2026 |
| PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | 4,414 | — | — | 4,414 | 4.6% | 0.5% | 14 | 2018–2020 |
| COMUNA DRAGOMIRESTI CUI: 2613001 | 3,774 | — | — | 3,774 | 4.0% | 0.0% | 12 | 2020–2026 |
| COMUNA PANGARATI CUI: 2612960 | 3,705 | — | — | 3,705 | 3.9% | 0.0% | 7 | 2025–2026 |
| COMUNA MAGIRESTI CUI: 4353099 | 3,537 | — | — | 3,537 | 3.7% | 0.0% | 1 | 2025 |
| DRUPO NEAMT SA CUI: 4145349 | 3,113 | — | — | 3,113 | 3.3% | 0.0% | 13 | 2020–2022 |
| SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL NEAMT CUI: 34279741 | — | 2,836 | — | 2,836 | 3.0% | 0.1% | 6 | 2018–2019 |
| COMUNA BODESTI CUI: 2613133 | 2,637 | — | — | 2,637 | 2.8% | 0.0% | 3 | 2018–2024 |
| COMUNA MARGINENI CUI: 2612928 | 1,600 | — | — | 1,600 | 1.7% | 0.0% | 5 | 2022–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | 1,568 | — | — | 1,568 | 1.6% | 0.0% | 4 | 2023–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | 1,284 | 242 | — | 1,526 | 1.6% | 0.0% | 3 | 2025 |
| COMUNA PODOLENI CUI: 2612987 | 1,284 | — | — | 1,284 | 1.4% | 0.0% | 2 | 2020–2023 |
| COMUNA FAUREI CUI: 2613710 | 1,177 | — | — | 1,177 | 1.2% | 0.0% | 2 | 2024–2025 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 176 | 972 | — | 1,148 | 1.2% | 0.0% | 7 | 2019–2020 |
| PUBLISERV SA CUI: 9126534 | 1,066 | — | — | 1,066 | 1.1% | 0.0% | 2 | 2018 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | 970 | — | — | 970 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA NEGRESTI CUI: 17474424 | 621 | 129 | — | 750 | 0.8% | 0.0% | 2 | 2022–2023 |
| COMUNA COSTISA CUI: 2612936 | 725 | — | — | 725 | 0.8% | 0.0% | 1 | 2021 |
| SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 700 | — | — | 700 | 0.7% | 0.0% | 2 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA41296996 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | 34913000-0 | 30.09.2026 | 659 |
| Contract object: pachet diverse | ||||
| DA41243037 | COMUNA PANGARATI CUI: 2612960 | 44165100-5 | 23.09.2026 | 267 |
| Contract object: furtun hidraulic | ||||
| DA41013462 | COMUNA DRAGOMIRESTI CUI: 2613001 | 09211600-7 | 19.08.2026 | 530 |
| Contract object: uleiuri pentru sisteme hidraulice si pentru alte utilizari (r | ||||
| DA40915588 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | 34913000-0 | 30.07.2026 | 323 |
| Contract object: consumabile | ||||
| DA40802378 | COMUNA BORLESTI CUI: 2612898 | 44165100-5 | 10.07.2026 | 1,320 |
| Contract object: furtunuri (rev.2) | ||||
| DA40759538 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | 44165100-5 | 06.07.2026 | 240 |
| Contract object: furtun hidraulic | ||||
| DA40684769 | ORASUL ROZNOV CUI: 2612901 | 98390000-3 | 24.06.2026 | 176 |
| Contract object: pachet furtun hidraulic | ||||
| DA40633727 | COMUNA MARGINENI CUI: 2612928 | 98390000-3 | 16.06.2026 | 714 |
| Contract object: reparatie cilindru hidraulic conform oferta o200150 | ||||
| DA40633626 | COMUNA MARGINENI CUI: 2612928 | 34320000-6 | 16.06.2026 | 493 |
| Contract object: pachet piese buldoexcavator conform ofertei o200149 | ||||
| DA40220599 | COMUNA PANGARATI CUI: 2612960 | 44165100-5 | 22.04.2026 | 145 |
| Contract object: furtun hidraulic | ||||
Latest offline purchases
See all- 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/21749329/api/v1/suppliers/21749329/revenue/api/v1/suppliers/21749329/scores/api/v1/suppliers/21749329/benchmarks/api/v1/red-flags/by-supplier/21749329/api/v1/suppliers/21749329/years/api/v1/suppliers/21749329/cpv/api/v1/suppliers/21749329/clients/api/v1/suppliers/21749329/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders