Total revenue
112.21 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
10.02 Mn.
78 purchases
Offline purchases
0 RON
0 purchases
Tenders
102.19 Mn.
40 contracts
Won without competition
27.1%
12 of 39 lots
National rate: 34.3%
Ranked 6,817 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.9%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT
National median: 30.2%
Ranked 35,108 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 44,005 | — | 17,771,757 | 17,815,762 | 15.9% | 13.1% | 13 | 2022–2026 |
| ORASUL TARGU FRUMOS CUI: 4541068 | — | — | 13,115,322 | 13,115,322 | 11.7% | 10.5% | 2 | 2025–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 9,969,877 | 9,969,877 | 8.9% | 2.0% | 2 | 2025–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 8,563,148 | 8,563,148 | 7.6% | 0.8% | 1 | 2025 |
| COMUNA DAGATA CUI: 4540615 | — | — | 7,422,000 | 7,422,000 | 6.6% | 16.4% | 3 | 2020–2026 |
| COMUNA BOGHICEA CUI: 17877362 | — | — | 7,272,417 | 7,272,417 | 6.5% | 12.0% | 1 | 2025 |
| JUDETUL NEAMT CUI: 2612839 | 292,109 | — | 6,868,170 | 7,160,279 | 6.4% | 0.3% | 3 | 2021–2026 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 1,128,891 | — | 4,582,960 | 5,711,851 | 5.1% | 12.0% | 4 | 2022–2026 |
| COMUNA BOTESTI CUI: 2613656 | 16,355 | — | 4,012,937 | 4,029,292 | 3.6% | 6.9% | 2 | 2023–2024 |
| COMUNA TAMASENI CUI: 2613834 | — | — | 3,176,307 | 3,176,307 | 2.8% | 4.5% | 1 | 2024 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 1,517,319 | — | 1,314,000 | 2,831,319 | 2.5% | 5.0% | 5 | 2022–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,693,270 | 2,693,270 | 2.4% | 0.0% | 1 | 2024 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | — | 2,679,042 | 2,679,042 | 2.4% | 1.3% | 1 | 2025 |
| COMUNA AL I CUZA CUI: 4540941 | 537,720 | — | 1,613,940 | 2,151,660 | 1.9% | 6.1% | 3 | 2021–2023 |
| COMUNA PANCESTI CUI: 16404200 | — | — | 2,115,900 | 2,115,900 | 1.9% | 6.6% | 2 | 2023 |
| COMUNA MADARJAC CUI: 4540470 | — | — | 2,027,046 | 2,027,046 | 1.8% | 14.0% | 2 | 2020 |
| COMUNA ONICENI CUI: 2613770 | — | — | 1,946,000 | 1,946,000 | 1.7% | 3.4% | 1 | 2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 1,938,685 | — | — | 1,938,685 | 1.7% | 0.3% | 3 | 2025–2026 |
| COMUNA MOGOSESTI-SIRET CUI: 4541343 | — | — | 1,807,521 | 1,807,521 | 1.6% | 4.4% | 1 | 2025 |
| COMUNA HELESTENI CUI: 4541300 | — | — | 1,192,519 | 1,192,519 | 1.1% | 4.5% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | — | — | 983,402 | 983,402 | 0.9% | 4.6% | 1 | 2025 |
| COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 944,118 | — | — | 944,118 | 0.8% | 8.4% | 19 | 2018–2022 |
| COMUNA VALEA URSULUI CUI: 2613850 | 136,256 | — | 758,384 | 894,640 | 0.8% | 3.9% | 3 | 2020–2021 |
| SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 589,701 | — | — | 589,701 | 0.5% | 5.4% | 8 | 2022–2025 |
| COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | 551,905 | — | — | 551,905 | 0.5% | 9.8% | 7 | 2018–2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CADVYLL CONST SRL CUI: 17559415 | 1 | 4,012,937 | 8,025,875 | 1 | 2023 |
| RONI HOLDING INVEST SRL CUI: 43945555 | 2 | 3,000,040 | 6,000,081 | 2 | 2025 |
| SIMPA CONSULT SRL CUI: 17561261 | 2 | 1,613,940 | 3,227,880 | 1 | 2021 |
| PLANIMETRICK HUB SRL CUI: 43600572 | 1 | 983,402 | 2,950,205 | 1 | 2025 |
| PALTINUL INTERAX PROIECT SRL CUI: 29131390 | 1 | 983,402 | 2,950,205 | 1 | 2025 |
| VARGA VAST CONSTRUCT SRL CUI: 41721128 | 1 | 307,396 | 922,187 | 1 | 2023 |
| PETRODAN CONSTRUCTION SRL CUI: 23962810 | 1 | 307,396 | 922,187 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40994544 | COMUNA BICAZ-CHEI CUI: 2614406 | 45453000-7 | 14.08.2026 | 887,525 |
| Contract object: executie lucrari pentru asigurarea securitatii la incendiu la obiectivul scoala nr. 1, bicaz chei | ||||
| DA40929094 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45454000-4 | 03.08.2026 | 880,520 |
| Contract object: lucrari de modernizare la corp b - camin colegiul tehnic de transporturi din piatra-neamt | ||||
| DA40631547 | JUDETUL NEAMT CUI: 2612839 | 45200000-9 | 16.06.2026 | 292,109 |
| Contract object: imprejmuirea obiectivelor realizate in cadrul proiectului care | ||||
| DA40620914 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 45341000-9 | 16.06.2026 | 42,905 |
| Contract object: lucrari amenajare rampa exterioara si mana curenta la casa de tip familial p+e-csrzc roman | ||||
| DA38515914 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 45453000-7 | 15.07.2025 | 10,471 |
| Contract object: reparatii interioare la spitalul de psihiatrie sf. nicolae roman | ||||
| DA38216997 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45212310-2 | 28.05.2025 | 728,687 |
| Contract object: lucrari de reparatii si intretinere spatii centru de promovare produse traditionale de interes local | ||||
| DA38164069 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45421141-4 | 22.05.2025 | 329,478 |
| Contract object: lucrari de recompartimentare interioare | ||||
| DA38055047 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 45453000-7 | 08.05.2025 | 31,491 |
| Contract object: reparatii curente la spitalul de psihiatrie sf. nicolae roman | ||||
| DA37664722 | COMUNA BICAZ-CHEI CUI: 2614406 | 45261900-3 | 14.03.2025 | 154,431 |
| Contract object: executie lucrari de reparatii acoperis scoala nr.2 comuna bicaz-chei,judetul neamt | ||||
| DA37336766 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 45453000-7 | 22.01.2025 | 6,051 |
| Contract object: achizitie directa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137331 | COMUNA DAGATA CUI: 4540615 | 45214200-2 | 23.09.2026 | 3,915,000 |
| Contract object: executie lucrari pentru obiectivul reabilitare si extindere scoala gimnaziala manastirea, corp b, comuna dagata, judetul iasi | ||||
| SCNA1114827 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 5,592,224 |
| Contract object: pachet 26: lucrari de executie pentru obiectivul de investitii<br>lot 1 - construire dispensar uman in localitatea bozieni, strada principala, nr. 66, comuna bozieni, judetul neamt- 11607<br>lot 2 - reabilitare, extindere si dotare cladire dispensar medical uman in localitatea basesti, nr. 62, comuna basesti, judetul maramures- 11596 | ||||
| SCNA1133914 | ORASUL TARGU FRUMOS CUI: 4541068 | 45321000-3 | 11.06.2026 | 4,223,422 |
| Contract object: executie lucrari pentru obiectivul cresterea eficientei energetice si gestionarea inteligenta in cladirile publice, cu destinatia cantina, strada petru rares, nr.37b, nr.cad.64009, orasul targu frumos, jud. iasi- cod smis 341967 | ||||
| SCNA1133838 | COMUNA DAGATA CUI: 4540615 | 45214200-2 | 09.06.2026 | 2,800,000 |
| Contract object: executie lucrari pentru obiectivul demolare corp c2 si construire atelier in cadrul scolii profesionale dagata, comuna dagata, judetul iasi | ||||
| SCNA1132712 | MUNICIPIUL ROMAN CUI: 2613583 | 45321000-3 | 05.05.2026 | 6,904,877 |
| Contract object: lucrari de executie in cadrul proiectului:cresterea eficientei energetice a cladirilor publice din municipiul roman- scoala gimnaziala calistrat hogas | ||||
| SCNA1127939 | MUNICIPIUL BACAU CUI: 4278337 | 45321000-3 | 19.11.2025 | 8,563,148 |
| Contract object: executie lucrari, organizare de santier si echipamente/utilaje necesare in cadrul proiectului cresterea eficientei energetice a scolii gimnaziale alecu russo municipiul bacau | ||||
| SCNA1127467 | ORASUL TARGU FRUMOS CUI: 4541068 | 45216100-5 | 06.11.2025 | 8,891,900 |
| Contract object: executie lucrari pentru obiectivul construire centru de ingrijiri paliative in cadrul spitalului de boli cronice sf. ioan orasul targu frumos, judetul iasi | ||||
| CAN1156636 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 45216121-8 | 31.10.2025 | 2,950,205 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: , subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta petrodava al judetului neamt | ||||
| SCNA1126393 | MUNICIPIUL ROMAN CUI: 2613583 | 45232154-6 | 09.10.2025 | 3,065,000 |
| Contract object: rest de executie - lucrari la ob. reabilitare rezervor 5.000 mc, strada mihai viteazu, municipiul roman, jud. neamt | ||||
| SCNA1126035 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 45210000-2 | 01.10.2025 | 1,314,000 |
| Contract object: executia lucrarilor de constructii pentru obiectivul construire garaje pentru masinile si utilajele primariei sat bicaz ardelean, comuna bicazu ardelean, judetul neamt | ||||
- 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/23041948/api/v1/suppliers/23041948/revenue/api/v1/suppliers/23041948/scores/api/v1/suppliers/23041948/benchmarks/api/v1/red-flags/by-supplier/23041948/api/v1/suppliers/23041948/years/api/v1/suppliers/23041948/cpv/api/v1/suppliers/23041948/clients/api/v1/suppliers/23041948/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders