Total revenue
733,832 RON
78 client authorities · paid between 2018 and 2026
Direct purchases
587,745 RON
125 purchases
Offline purchases
146,087 RON
14 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
17.3%
Main client: MUNICIPIUL PIATRA-NEAMT
National median: 30.2%
Ranked 33,828 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 7,700 | — | 7,700 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA VOINESTI CUI: 4540208 | 7,500 | — | — | 7,500 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA ZANESTI CUI: 2612952 | — | 7,387 | — | 7,387 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA DRAGUSENI CUI: 16449937 | 7,000 | — | — | 7,000 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA BLAGESTI CUI: 4834777 | 6,900 | — | — | 6,900 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA GOLESTI CUI: 4297967 | 6,600 | — | — | 6,600 | 0.9% | 0.0% | 4 | 2019 |
| COMUNA TRAIAN CUI: 4455218 | 6,500 | — | — | 6,500 | 0.9% | 0.0% | 2 | 2019–2022 |
| ORASUL MILISAUTI CUI: 4326973 | 6,500 | — | — | 6,500 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA BOTESTI CUI: 2613656 | 6,500 | — | — | 6,500 | 0.9% | 0.0% | 2 | 2019–2025 |
| COMUNA MARGINENI CUI: 2612928 | 6,500 | — | — | 6,500 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 6,000 | — | — | 6,000 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA IVESTI CUI: 3394082 | 6,000 | — | — | 6,000 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA ITESTI CUI: 17926210 | 6,000 | — | — | 6,000 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA BALTATESTI CUI: 2614120 | 6,000 | — | — | 6,000 | 0.8% | 0.0% | 1 | 2021 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 3,000 | 3,000 | — | 6,000 | 0.8% | 0.0% | 2 | 2024 |
| COMUNA PRISACANI CUI: 4540372 | 6,000 | — | — | 6,000 | 0.8% | 0.0% | 1 | 2018 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 6,000 | — | — | 6,000 | 0.8% | 0.0% | 1 | 2019 |
| MUNICIPIUL ONESTI CUI: 4353250 | 6,000 | — | — | 6,000 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA CORDUN CUI: 2613680 | 5,600 | — | — | 5,600 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA BACESTI CUI: 3337621 | 5,500 | — | — | 5,500 | 0.8% | 0.0% | 2 | 2021 |
| COMUNA TASCA CUI: 2614457 | 5,400 | — | — | 5,400 | 0.7% | 0.0% | 3 | 2019–2023 |
| COMUNA ROMANESTI CUI: 3373438 | 4,500 | — | — | 4,500 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA ZEMES CUI: 4277935 | 4,500 | — | — | 4,500 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | 4,000 | — | — | 4,000 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA CORBASCA CUI: 4278396 | 4,000 | — | — | 4,000 | 0.6% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40517281 | COMUNA DRAGUSENI CUI: 16449937 | 71319000-7 | 29.05.2026 | 7,000 |
| Contract object: achizitie servicii de expertiza tehnica | ||||
| DA39601370 | COMUNA BOTESTI CUI: 2613656 | 71319000-7 | 23.12.2025 | 2,500 |
| Contract object: expertiza tehnica piste de biciclete - lucrari executate | ||||
| DA37928523 | COMUNA ASAU CUI: 4277943 | 71319000-7 | 16.04.2025 | 18,000 |
| Contract object: expertiza tehnica dc 146 comuna asau | ||||
| DA37350619 | COMUNA ORBENI CUI: 4455447 | 71319000-7 | 23.01.2025 | 1,500 |
| Contract object: expertiza tehnica drumuri locale in vederea modernizarii | ||||
| DA37338007 | COMUNA BALCAUTI CUI: 4441298 | 71319000-7 | 22.01.2025 | 4,000 |
| Contract object: expertiza tehnica drumuri locale in vederea modernizarii | ||||
| DA37199302 | COMUNA ZVORISTEA CUI: 4244202 | 71319000-7 | 16.12.2024 | 9,975 |
| Contract object: expertiza tehnica drumuri locale in vederea modernizarii | ||||
| DA36357221 | COMUNA MARGINENI CUI: 4591627 | 71319000-7 | 28.08.2024 | 22,000 |
| Contract object: expertiza tehnica lucrari de drumuri executate in vederea receptionarii lucrarilor | ||||
| DA36270414 | COMUNA MARGINENI CUI: 4591627 | 71319000-7 | 08.08.2024 | 3,000 |
| Contract object: expertiza tehnica podete din cadrul obiectivului refacerea si reabilitarea drumurilor... | ||||
| DA36024223 | ORASUL BICAZ CUI: 2614392 | 71319000-7 | 27.06.2024 | 3,000 |
| Contract object: expertiza tehnica pod | ||||
| DA35974373 | COMUNA BICAZ-CHEI CUI: 2614406 | 71319000-7 | 18.06.2024 | 3,000 |
| Contract object: expertiza tehnica pod l=15-20m bicajel | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798317 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322500-6 | 03.07.2026 | 35,500 |
| Contract object: servicii de proiectare elaborare d.a.l.i, d.t.a.c. si p.th | ||||
| DAN2576145 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 71330000-0 | 14.10.2025 | 3,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DAN2211137 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79930000-2 | 28.06.2024 | 5,000 |
| Contract object: servicii de proiectare | ||||
| DAN2186468 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71319000-7 | 23.05.2024 | 7,700 |
| Contract object: ds nt servicii expertiza tehnica reabilitare daf borca | ||||
| DAN2183996 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71319000-7 | 20.05.2024 | 2,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DAN2150152 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71311220-9 | 04.04.2024 | 41,000 |
| Contract object: servicii de inginerie rutiera | ||||
| DAN1967985 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79930000-2 | 20.07.2023 | 2,000 |
| Contract object: studiu trafic | ||||
| DAN1942976 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71328000-3 | 20.06.2023 | 3,000 |
| Contract object: servicii de verificare tehnica de calitate a documentatiei <br>tehnico-economice | ||||
| DAN1818787 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71220000-6 | 21.12.2022 | 6,000 |
| Contract object: serviciilor elaborare proiect ziduri de sprijin pentru proiect tip construire cresa strada mihai viteazul nr. 47 a | ||||
| DAN1644618 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71328000-3 | 14.03.2022 | 1,000 |
| Contract object: servicii verificare proiect tehnic | ||||
- 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/21791080/api/v1/suppliers/21791080/revenue/api/v1/suppliers/21791080/scores/api/v1/suppliers/21791080/benchmarks/api/v1/red-flags/by-supplier/21791080/api/v1/suppliers/21791080/years/api/v1/suppliers/21791080/cpv/api/v1/suppliers/21791080/clients/api/v1/suppliers/21791080/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders