Total revenue
38.18 Mn.
140 client authorities · paid between 2018 and 2026
Direct purchases
14.64 Mn.
1,753 purchases
Offline purchases
617,839 RON
41 purchases
Tenders
22.92 Mn.
42 contracts
Won without competition
67.0%
50 of 67 lots
National rate: 34.3%
Ranked 3,044 of 11,028
Won at the estimated value
0.0%
0 of 57 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.1%
Main client: ORASUL TARGU-NEAMT
National median: 30.2%
Ranked 32,027 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
#10 Concentration
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 50; the other 38 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 TIMISESTI CUI: 2614252 | 141,287 | — | 55,133 | 196,420 | 0.5% | 0.3% | 82 | 2018–2026 |
| SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 | 196,119 | — | — | 196,119 | 0.5% | 12.6% | 16 | 2024–2025 |
| SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 | 189,483 | — | — | 189,483 | 0.5% | 11.7% | 8 | 2022–2026 |
| SCOALA GIMNAZIALA NR8 CUI: 17954406 | 184,832 | — | — | 184,832 | 0.5% | 8.9% | 27 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA BOGHICEAJUDETUL NEAMT CUI: 17598082 | 184,630 | — | — | 184,630 | 0.5% | 11.9% | 24 | 2022–2025 |
| SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | 182,933 | — | — | 182,933 | 0.5% | 5.1% | 18 | 2022–2024 |
| SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | 182,166 | — | — | 182,166 | 0.5% | 12.5% | 19 | 2023–2025 |
| SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | 180,049 | — | — | 180,049 | 0.5% | 9.3% | 16 | 2023–2025 |
| LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | 171,846 | — | — | 171,846 | 0.5% | 6.2% | 12 | 2024–2025 |
| SCOALA GIMNAZIALA POIANA CUI: 17192024 | 159,252 | — | — | 159,252 | 0.4% | 11.8% | 10 | 2023–2024 |
| SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | 158,849 | — | — | 158,849 | 0.4% | 15.0% | 19 | 2023–2024 |
| SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | 155,939 | — | — | 155,939 | 0.4% | 6.7% | 8 | 2026 |
| SCOALA GIMNAZIALA MOTCA CUI: 14152998 | 141,830 | — | — | 141,830 | 0.4% | 5.6% | 25 | 2023–2026 |
| SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | 138,614 | — | — | 138,614 | 0.4% | 11.1% | 6 | 2022 |
| COMUNA CORDUN CUI: 2613680 | — | — | 138,480 | 138,480 | 0.4% | 0.1% | 1 | 2025 |
| SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | 135,024 | — | — | 135,024 | 0.4% | 3.1% | 12 | 2023 |
| SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | 134,076 | — | — | 134,076 | 0.4% | 8.4% | 6 | 2022 |
| SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | 125,133 | — | — | 125,133 | 0.3% | 7.2% | 20 | 2022–2026 |
| COMUNA GAICEANA CUI: 4455307 | 119,471 | — | — | 119,471 | 0.3% | 0.5% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | 115,355 | — | — | 115,355 | 0.3% | 10.8% | 9 | 2025–2026 |
| SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | 114,057 | — | — | 114,057 | 0.3% | 6.7% | 44 | 2020–2026 |
| SCOALA GIMNAZIALA DUMITRU GAVRILESCU GARLICIU CUI: 28053102 | 113,793 | — | — | 113,793 | 0.3% | 14.5% | 14 | 2023–2025 |
| SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | 112,959 | — | — | 112,959 | 0.3% | 7.3% | 10 | 2022–2023 |
| COMUNA GLAVANESTI CUI: 4352972 | 111,070 | — | — | 111,070 | 0.3% | 0.4% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 | 109,311 | — | — | 109,311 | 0.3% | 14.8% | 16 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41268353 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | 30125100-2 | 25.09.2026 | 1,148 |
| Contract object: catruse si consumabile | ||||
| DA41233654 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 33195100-4 | 22.09.2026 | 1,404 |
| Contract object: monitor lg 32mr50c-b.aeuq cpv-33195100-4 | ||||
| DA41223680 | COMUNA PIPIRIG CUI: 2614228 | 30125100-2 | 21.09.2026 | 1,215 |
| Contract object: cartuse si consumabile | ||||
| DA41220851 | SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 | 72413000-8 | 21.09.2026 | 7,000 |
| Contract object: mentenanta site web cpv-72413000-8 | ||||
| DA41196432 | LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | 30237135-4 | 16.09.2026 | 980 |
| Contract object: usb placi retea | ||||
| DA41195153 | LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | 30233000-1 | 16.09.2026 | 827 |
| Contract object: dispozitive de stocare | ||||
| DA41187130 | COMUNA BALTATESTI CUI: 2614120 | 33195100-4 | 15.09.2026 | 818 |
| Contract object: achizitie monitor compartiment juridic | ||||
| DA41187107 | COMUNA BALTATESTI CUI: 2614120 | 30125100-2 | 15.09.2026 | 1,338 |
| Contract object: achizitie consumabile it | ||||
| DA41182345 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 30125110-5 | 15.09.2026 | 966 |
| Contract object: pachet consumabile | ||||
| DA41182380 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 30233000-1 | 15.09.2026 | 743 |
| Contract object: pachet stocare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2664403 | COMUNA UNGURENI CUI: 4670240 | 39162100-6 | 22.01.2026 | 140,181 |
| Contract object: obiectul prezentului contract il reprezinta furnizarea/cumpararea de materiale didactice pentru salile de clasa din cadrul unitatilor de invatmant din cadrul comunei ungureni, judetul bacau, denumite in continuare produse, pe care contractantul se obliga sa le furnizeze/livreze in conformitate cu prevederile din prezentul contract, anexa nr. 1 - caietul de sarcini, anexa nr. 2 - propunerea tehnica, cu dispozitiile legale, aprobarile si standardele tehnice, profesionale si de calitate in vigoare, inclusiv operatiunile conexe prevazute in caietul de sarcini, daca este cazul. | ||||
| DAN2638252 | COMUNA URECHENI CUI: 2614260 | 30125100-2 | 22.12.2025 | 1,368 |
| Contract object: cartuse | ||||
| DAN2638245 | COMUNA URECHENI CUI: 2614260 | 30197642-8 | 22.12.2025 | 2,066 |
| Contract object: hartie a4 | ||||
| DAN2638231 | COMUNA URECHENI CUI: 2614260 | 30125100-2 | 22.12.2025 | 702 |
| Contract object: cartuse | ||||
| DAN2631468 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 30237100-0 | 16.12.2025 | 493 |
| Contract object: piese pc | ||||
| DAN2629963 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 50491990 | 30125100-2 | 15.12.2025 | 82 |
| Contract object: birotica | ||||
| DAN2627830 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 30195200-4 | 12.12.2025 | 8,264 |
| Contract object: tabla interactiva 86 4k | ||||
| DAN2624830 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 30125100-2 | 10.12.2025 | 3,174 |
| Contract object: cartuse toner | ||||
| DAN2566913 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 30125100-2 | 06.10.2025 | 715 |
| Contract object: cartus toner si consumabile imprimante | ||||
| DAN2527285 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 33711300-0 | 11.08.2025 | 93,326 |
| Contract object: achizitie materiale didactice pentru dotarea atelierelor ipt de estetica si igiena in cadrul proiectului dotarea si echiparea unitatilor de invatamant in vederea cresterii calitatii actului educational si realizarea tranzitiei digitale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170673 | COMUNA BALCANI CUI: 4278027 | 33192000-2 | 02.07.2026 | 491,564 |
| Contract object: furnizare dotari si echipamente pentru investitia centru de zi de asistenta si recuperare pentru persoane varstnice comuna balcani, sat schitu frumoasa, judetul bacau | ||||
| SCNA1131127 | COMUNA TAMASENI CUI: 2613834 | 30200000-1 | 06.03.2026 | 1,019,359 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea unitatilor de invatamant din comuna tamaseni, judetul neamt | ||||
| CAN1161394 | ORASUL TARGU-NEAMT CUI: 2614104 | 39160000-1 | 21.01.2026 | 3,376,000 |
| Contract object: ,,achizitie de dotari - mobilier si materiale didactice | ||||
| SCNA1127307 | COMUNA ROSIORI CUI: 4535872 | 30000000-9 | 03.11.2025 | 209,145 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de la nivelul comunei rosiori, judetul bacau | ||||
| CAN1155613 | ORASUL TARGU-NEAMT CUI: 2614104 | 30213100-6 | 10.10.2025 | 3,767,939 |
| Contract object: achizitie de dotari - echipamente tic | ||||
| CAN1151260 | COMUNA UNGURENI CUI: 4670240 | 30000000-9 | 23.07.2025 | 148,900 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| CAN1150507 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 39162100-6 | 11.07.2025 | 158,755 |
| Contract object: achizitia de materiale didactice - pentru invatamant primar -liceu in cadrul proiectului dotarea si echiparea unitatilor de invatamant | ||||
| CAN1146838 | COMUNA BUHOCI CUI: 4455013 | 39160000-1 | 13.05.2025 | 329,901 |
| Contract object: f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale la scoala gimnaziala constantin popovici buhoci - loturi restante lot3, lot4, lot5, lot7 | ||||
| CAN1146234 | COMUNA ION CREANGA CUI: 2613753 | 32322000-6 | 30.04.2025 | 684,950 |
| Contract object: furnizare dotari - echipamente it si electronice in cadrul proiectului ,, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna ion creanga, judetul neamt | ||||
| SCNA1118742 | COMUNA CORDUN CUI: 2613680 | 39160000-1 | 01.04.2025 | 138,480 |
| Contract object: dotarea unitatilor de invatamant din comuna cordun, judetul neamt - mobilier - f-pnrr-dotari-2023-0786 | ||||
- 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/30931248/api/v1/suppliers/30931248/revenue/api/v1/suppliers/30931248/scores/api/v1/suppliers/30931248/benchmarks/api/v1/red-flags/by-supplier/30931248/api/v1/suppliers/30931248/years/api/v1/suppliers/30931248/cpv/api/v1/suppliers/30931248/clients/api/v1/suppliers/30931248/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders