Total revenue
823,116 RON
122 client authorities · paid between 2018 and 2026
Direct purchases
728,738 RON
591 purchases
Offline purchases
94,378 RON
100 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: JUDETUL NEAMT
National median: 30.2%
Ranked 36,447 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 10 largest CPV groups, out of 10; 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 TIBUCANI CUI: 2614244 | 4,722 | 3,000 | — | 7,722 | 0.9% | 0.0% | 6 | 2019–2026 |
| COMUNA PIATRA SOIMULUI CUI: 2613044 | 7,200 | — | — | 7,200 | 0.9% | 0.0% | 2 | 2018–2024 |
| COMUNA BRUSTURI CUI: 2614147 | 7,050 | — | — | 7,050 | 0.9% | 0.0% | 11 | 2019–2026 |
| COMUNA PANGARATI CUI: 2612960 | 7,000 | — | — | 7,000 | 0.9% | 0.0% | 2 | 2019–2024 |
| COMUNA MOLDOVENI CUI: 2613761 | 6,920 | — | — | 6,920 | 0.8% | 0.0% | 7 | 2021–2023 |
| SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 2,720 | 3,740 | — | 6,460 | 0.8% | 0.1% | 11 | 2018–2024 |
| COMUNA NEGRESTI CUI: 17474424 | 3,800 | 2,400 | — | 6,200 | 0.8% | 0.1% | 6 | 2021–2022 |
| COMUNA ONICENI CUI: 2613770 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 7 | 2019–2022 |
| COMUNA TRIFESTI CUI: 2613842 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA BODESTI CUI: 2613133 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA COSTISA CUI: 2612936 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA FAUREI CUI: 2613710 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA PANCESTI CUI: 16404200 | 5,800 | — | — | 5,800 | 0.7% | 0.0% | 5 | 2020–2024 |
| COMUNA REDIU CUI: 2613117 | 1,500 | 4,250 | — | 5,750 | 0.7% | 0.0% | 7 | 2020–2026 |
| COMUNA FARCASA CUI: 2614171 | 5,700 | — | — | 5,700 | 0.7% | 0.0% | 6 | 2019–2022 |
| COMUNA SAVINESTI CUI: 2613176 | 5,152 | 500 | — | 5,652 | 0.7% | 0.0% | 6 | 2021–2026 |
| COMUNA DAMUC CUI: 2614422 | 5,500 | — | — | 5,500 | 0.7% | 0.0% | 2 | 2020–2023 |
| COMUNA CORDUN CUI: 2613680 | 5,300 | — | — | 5,300 | 0.6% | 0.0% | 2 | 2021–2022 |
| COMUNA PETRICANI CUI: 2614210 | 1,600 | 3,200 | — | 4,800 | 0.6% | 0.0% | 6 | 2022–2025 |
| COMUNA GHERAESTI CUI: 2613729 | 4,436 | 252 | — | 4,688 | 0.6% | 0.0% | 6 | 2019–2020 |
| COMUNA TAMASENI CUI: 2613834 | 4,500 | — | — | 4,500 | 0.6% | 0.0% | 4 | 2019–2022 |
| COMUNA BOTESTI CUI: 2613656 | 2,500 | 2,000 | — | 4,500 | 0.6% | 0.0% | 7 | 2019–2022 |
| COMUNA AGAPIA CUI: 2614112 | 4,200 | — | — | 4,200 | 0.5% | 0.0% | 4 | 2020–2023 |
| COMUNA GHINDAOANI CUI: 15945231 | 4,000 | — | — | 4,000 | 0.5% | 0.0% | 4 | 2019–2021 |
| COMUNA PASTRAVENI CUI: 2614201 | 2,500 | 1,500 | — | 4,000 | 0.5% | 0.0% | 4 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41061143 | COMUNA TIMISESTI CUI: 2614252 | 79341000-6 | 27.08.2026 | 500 |
| Contract object: achizitie servicii de publicitate pentru comuna timisesti judet neamt | ||||
| DA41061327 | COMUNA TIMISESTI CUI: 2614252 | 79341000-6 | 27.08.2026 | 500 |
| Contract object: achizitie servicii de publicitate pentru comuna timisesti judet neamt | ||||
| DA41057251 | ORASUL ROZNOV CUI: 2612901 | 79341000-6 | 26.08.2026 | 1,600 |
| Contract object: proiecte (europene, cu finanatare de a buget, pnrr), etc | ||||
| DA41011788 | COMUNA PASTRAVENI CUI: 2614201 | 79340000-9 | 18.08.2026 | 500 |
| Contract object: materiale publicitare online | ||||
| DA41007811 | COMUNA VALENI CUI: 16287088 | 79341000-6 | 18.08.2026 | 1,500 |
| Contract object: servicii de publicitate ( | ||||
| DA41004235 | COMUNA PIPIRIG CUI: 2614228 | 79341000-6 | 18.08.2026 | 2,000 |
| Contract object: servicii reclama si publicitate mesagerul de neamt | ||||
| DA41004513 | ORASUL ROZNOV CUI: 2612901 | 79341000-6 | 17.08.2026 | 1,600 |
| Contract object: proiecte (europene, cu finanatare de a buget, pnrr), etc | ||||
| DA40970238 | COMUNA SAVINESTI CUI: 2613176 | 79341000-6 | 11.08.2026 | 1,652 |
| Contract object: servicii reclama si publicitate mesagerul de neamt | ||||
| DA40929203 | COMUNA RUGINOASA CUI: 15707914 | 79341000-6 | 03.08.2026 | 3,000 |
| Contract object: servicii reclama si publicitate mesagerul de neamt | ||||
| DA40915005 | COMUNA BRUSTURI CUI: 2614147 | 79341000-6 | 30.07.2026 | 1,500 |
| Contract object: publicare servicii reclama si publicitate mesagerul de neamt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864938 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 79341000-6 | 28.09.2026 | 1,500 |
| Contract object: anunt modificare program autobuze | ||||
| DAN2855606 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 16.09.2026 | 500 |
| Contract object: ds nt servicii de publicitate - anunt licitatie | ||||
| DAN2843960 | COMUNA TIBUCANI CUI: 2614244 | 79341000-6 | 01.09.2026 | 3,000 |
| Contract object: servicii publicitate | ||||
| DAN2796559 | LICEUL VASILE CONTA CUI: 17232390 | 79341000-6 | 02.07.2026 | 1,653 |
| Contract object: material promovare ,,gala olimpicilor | ||||
| DAN2787368 | COMUNA URECHENI CUI: 2614260 | 79341000-6 | 23.06.2026 | 700 |
| Contract object: servicii de publicitate | ||||
| DAN2786586 | COMUNA URECHENI CUI: 2614260 | 79341000-6 | 23.06.2026 | 600 |
| Contract object: servicii de publicitate | ||||
| DAN2786203 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 22.06.2026 | 500 |
| Contract object: ds nt servicii de publicitate | ||||
| DAN2772401 | COMUNA PODOLENI CUI: 2612987 | 79340000-9 | 05.06.2026 | 1,500 |
| Contract object: material de promovare activitate administratie locala podoleni-intre restante istorice si planuri de dezvoltare | ||||
| DAN2772362 | COMUNA PODOLENI CUI: 2612987 | 22320000-9 | 05.06.2026 | 700 |
| Contract object: felicitare sarbatori pascale, tipar mesagerul de neamt, online mesagerulneamt.ro si zch.ro | ||||
| DAN2768254 | COMUNA REDIU CUI: 2613117 | 22320000-9 | 29.05.2026 | 700 |
| Contract object: felicitare sarbatori pascale | ||||
- 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/23156042/api/v1/suppliers/23156042/revenue/api/v1/suppliers/23156042/scores/api/v1/suppliers/23156042/benchmarks/api/v1/red-flags/by-supplier/23156042/api/v1/suppliers/23156042/years/api/v1/suppliers/23156042/cpv/api/v1/suppliers/23156042/clients/api/v1/suppliers/23156042/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders