Total revenue
93,080 RON
6 client authorities · paid between 2019 and 2026
Direct purchases
78,989 RON
15 purchases
Offline purchases
8,491 RON
1 purchases
Tenders
5,600 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 BORCA CUI: 2614139 | 29,918 | — | — | 29,918 | 32.1% | 0.1% | 1 | 2019 |
| LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 27,920 | — | — | 27,920 | 30.0% | 0.6% | 6 | 2020–2025 |
| COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 17,151 | — | — | 17,151 | 18.4% | 0.3% | 4 | 2025 |
| UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | 500 | 8,491 | — | 8,991 | 9.7% | 0.1% | 2 | 2020–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 5,600 | 5,600 | 6.0% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 3,500 | — | — | 3,500 | 3.8% | 0.0% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA39741397 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 75251110-4 | 02.02.2026 | 650 |
| Contract object: serv reparatie sistem de detectie incediu casa veronica tirgu neamt | ||||
| DA39690084 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 75251110-4 | 22.01.2026 | 600 |
| Contract object: mentenanta semestriala echipamente detectie incendiu cs ozana-semestrul i 2026 | ||||
| DA38514287 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50610000-4 | 14.07.2025 | 2,250 |
| Contract object: servicii sistem video de supraveghere si monitorizare video ptr cs ozana | ||||
| DA38424125 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 79714000-2 | 27.06.2025 | 1,600 |
| Contract object: servicii de monitorizare lunara video bazar | ||||
| DA38424142 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 79714000-2 | 27.06.2025 | 1,600 |
| Contract object: servicii de monitorizare lunara video -piata bistrita | ||||
| DA38412351 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 32323500-8 | 25.06.2025 | 4,707 |
| Contract object: sistem video de supraveghere si monitorizare | ||||
| DA38349853 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 35121700-5 | 17.06.2025 | 1,500 |
| Contract object: servicii de mentenanta lunara sisteme de securitate | ||||
| DA38349914 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 50610000-4 | 17.06.2025 | 1,500 |
| Contract object: servicii de intretinere trimestrial sisteme de detectare al inceputurilor de incendiu | ||||
| DA38346877 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 50610000-4 | 17.06.2025 | 500 |
| Contract object: servicii de intretinere trimestrial sisteme de detectare al inceputurilor de incendiu | ||||
| DA38346852 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 35121700-5 | 17.06.2025 | 300 |
| Contract object: servicii de mentenanta lunara sisteme de securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2018320 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | 50343000-1 | 10.10.2023 | 8,491 |
| Contract object: lucrari de reparatie si intretinere la instalatia de supraveghere video si antiefractie depozite bicazu ardelean | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045345 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 51314000-6 | 09.11.2020 | 5,600 |
| Contract object: serviciul de instalare sistem de avertizare efractie, supraveghere video si control acces la agentia de voiaj cfr botosani | ||||
- 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/28629982/api/v1/suppliers/28629982/revenue/api/v1/suppliers/28629982/scores/api/v1/suppliers/28629982/benchmarks/api/v1/red-flags/by-supplier/28629982/api/v1/suppliers/28629982/years/api/v1/suppliers/28629982/cpv/api/v1/suppliers/28629982/clients/api/v1/suppliers/28629982/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders