Total revenue
898,906 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
181,472 RON
56 purchases
Offline purchases
109,994 RON
28 purchases
Tenders
607,440 RON
4 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
78.5%
Main client: MUNICIPIUL PIATRA-NEAMT
National median: 30.2%
Ranked 1,740 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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SAVINESTI CUI: 2613176 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA ION CREANGA CUI: 2613753 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2026 |
| COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 920 | — | — | 920 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA NEGRESTI CUI: 17474424 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA HANGU CUI: 2614449 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2022 |
| COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA PIPIRIG CUI: 2614228 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2022 |
| COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | — | 4 | — | 4 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41134850 | COMUNA PASTRAVENI CUI: 2614201 | 79341000-6 | 09.09.2026 | 400 |
| Contract object: publicare anunt proiect european | ||||
| DA40911049 | COMUNA PASTRAVENI CUI: 2614201 | 79341000-6 | 30.07.2026 | 1,000 |
| Contract object: publicare anunturi proiecte europene | ||||
| DA40407191 | MUNICIPIUL ROMAN CUI: 2613583 | 79341000-6 | 19.05.2026 | 1,500 |
| Contract object: aab4d657cf9 pachet servicii publicitate pentru un ziar saptamanal zonal in forma print | ||||
| DA40059408 | COMUNA ION CREANGA CUI: 2613753 | 79341000-6 | 24.03.2026 | 1,000 |
| Contract object: anunt publicitar ziar local si ziar national verificare documente cadastrale | ||||
| DA39884981 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 79341000-6 | 27.02.2026 | 1,500 |
| Contract object: anunturi publicitate martie pentru ajfp neamt-sechestrate | ||||
| DA39813779 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 79341000-6 | 16.02.2026 | 1,500 |
| Contract object: anunturi valorificare bunuri sechestrate | ||||
| DA39635723 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 79341000-6 | 15.01.2026 | 1,500 |
| Contract object: anunturi valorificare bunuri sechestrate | ||||
| DA38952760 | COMUNA PANCESTI CUI: 16404200 | 79341000-6 | 29.09.2025 | 2,000 |
| Contract object: pagina promovare mesagerul de neamt | ||||
| DA38723957 | COMUNA PIATRA SOIMULUI CUI: 2613044 | 79341000-6 | 21.08.2025 | 1,500 |
| Contract object: servicii de publicitate | ||||
| DA38689439 | COMUNA SAVINESTI CUI: 2613176 | 79341000-6 | 13.08.2025 | 1,000 |
| Contract object: publicitate ocazii speciale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864948 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 79341000-6 | 28.09.2026 | 1,500 |
| Contract object: anunt modificare program | ||||
| DAN2855611 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 16.09.2026 | 500 |
| Contract object: ds nt servicii de publicitate - anunt licitatie | ||||
| DAN2757648 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79341000-6 | 15.05.2026 | 3,000 |
| Contract object: servicii de promovare - premiul national ion creanga | ||||
| DAN2729938 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79341000-6 | 15.04.2026 | 54,000 |
| Contract object: servicii de realizare si difuzare de materiale informative | ||||
| DAN2708687 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 79341000-6 | 20.03.2026 | 1,500 |
| Contract object: serviciului de publicitate, pentru valorificarea bunurilor mobile si imobile sechestrate, pe site-ul www.zch.ro - ajfp neamt, | ||||
| DAN2633471 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 17.12.2025 | 500 |
| Contract object: dsnt - servicii de publicitate | ||||
| DAN2541225 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 04.09.2025 | 350 |
| Contract object: dsnt - servicii de publicitate | ||||
| DAN2426717 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79341000-6 | 08.04.2025 | 2,500 |
| Contract object: servicii de promovare - festivalul international de folclor ceahlaul | ||||
| DAN2400216 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79341000-6 | 10.03.2025 | 4,500 |
| Contract object: servicii de promovare - festivalul vacante muzicale | ||||
| DAN2266582 | COMUNA PASTRAVENI CUI: 2614201 | 79341000-6 | 17.09.2024 | 250 |
| Contract object: publicare anunt solicitare autorizatie de mediu statie epurare pastraveni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093397 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79341000-6 | 09.10.2023 | 437,788 |
| Contract object: serviciul de realizare si difuzare materiale informative prin intermediul mijloacelor de comunicare : <br> lot i - serviciul de serviciului de realizare si difuzare materiale informative prin intermediul mijloacelor de comunicare online locale scrise ;<br> lot ii- serviciul de realizare si difuzare materiale informative prin intermediul presei scrise ;<br> lot iii- serviciul de publicitate audio/video | ||||
| SCNA1072457 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79342200-5 | 06.07.2022 | 201,000 |
| Contract object: realizare si difuzare materiale informative prin intermediul mijloacelor de comunicare online | ||||
| SCNA1042619 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79341000-6 | 15.09.2020 | 99,720 |
| Contract object: realizare si difuzare materiale informative prin intermediul mijloacelor de comunicare online | ||||
| SCNA1019903 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79341000-6 | 18.07.2019 | 99,720 |
| Contract object: realizare si difuzare materiale informative prin intermediul mijloacelor de comunicare online | ||||
- 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/29963122/api/v1/suppliers/29963122/revenue/api/v1/suppliers/29963122/scores/api/v1/suppliers/29963122/benchmarks/api/v1/red-flags/by-supplier/29963122/api/v1/suppliers/29963122/years/api/v1/suppliers/29963122/cpv/api/v1/suppliers/29963122/clients/api/v1/suppliers/29963122/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders