Total revenue
6.14 Mn.
30 client authorities · paid between 2021 and 2026
Direct purchases
4.94 Mn.
94 purchases
Offline purchases
13,195 RON
2 purchases
Tenders
1.19 Mn.
3 contracts
Won without competition
9.8%
1 of 5 lots
National rate: 34.3%
Ranked 8,949 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.3%
Main client: MUNICIPIUL PIATRA-NEAMT
National median: 30.2%
Ranked 22,744 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 12 largest CPV groups, out of 22; the other 10 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 OTELENI CUI: 4541009 | 5,882 | — | — | 5,882 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA DOLJESTI CUI: 2613699 | 4,563 | — | — | 4,563 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA ION CREANGA CUI: 2613753 | 4,563 | — | — | 4,563 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA ONICENI CUI: 2613770 | 4,350 | — | — | 4,350 | 0.1% | 0.0% | 1 | 2026 |
| COMPLEX DE SERVICII PENTRU COMUNITATE PENTRU PERSOANE ADULTE CU DIZABILITATI ROMAN CUI: 47364709 | 1,500 | — | — | 1,500 | 0.0% | 0.3% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40652066 | COMUNA ONICENI CUI: 2613770 | 39130000-2 | 17.06.2026 | 4,350 |
| Contract object: mobilier de birou conform oferta nr. 142/17.06.2026 | ||||
| DA39141613 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | 45232141-2 | 24.10.2025 | 2,780 |
| Contract object: suplimentare calorifere gradinita veronica filip | ||||
| DA39141589 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | 45232141-2 | 23.10.2025 | 62,409 |
| Contract object: inlocuire calorifere scoala gimnaziala elena cuza | ||||
| DA38864731 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 33192000-2 | 15.09.2025 | 22,510 |
| Contract object: mobilier medical pentru spitalul de psihiatrie sfantul nicolae roman | ||||
| DA38819385 | JUDETUL NEAMT CUI: 2612839 | 39151000-5 | 11.09.2025 | 28,951 |
| Contract object: dotari autobaza - mobilier lemn/pal/mdf si electrocasnice | ||||
| DA38818692 | JUDETUL NEAMT CUI: 2612839 | 39151000-5 | 11.09.2025 | 23,460 |
| Contract object: dotari autobaza - mobilier metalic | ||||
| DA38721351 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45112720-8 | 21.08.2025 | 568,734 |
| Contract object: executie lucrari speranta | ||||
| DA38721408 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45112720-8 | 21.08.2025 | 407,562 |
| Contract object: executie lucrari pentru proiectul amenajare gradina publica in zona urbana marginalizata valeni | ||||
| DA38721458 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45112711-2 | 21.08.2025 | 756,864 |
| Contract object: executie lucrari cartier pietricica | ||||
| DA38247903 | SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 | 39161000-8 | 02.06.2025 | 32,400 |
| Contract object: mobilier pentru gradinite | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2555559 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 42122000-0 | 24.09.2025 | 1,455 |
| Contract object: pompa | ||||
| DAN2436611 | COMUNA GHERAESTI CUI: 2613729 | 39150000-8 | 22.04.2025 | 11,740 |
| Contract object: birou primar (birou 1100mm x850mmx600mm; birou 2000mm x2000mm si raft suspendat; canapea 3 locuri-1 bucata; dulap mini bar 1000mm x1100mmx450mm; sacun birou- 2bc; scaun vizitatori-4 buc,440mm x980x580mm) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118974 | COMUNA FRUMOSU CUI: 4441409 | 39160000-1 | 08.04.2025 | 268,518 |
| Contract object: furnizarea de mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna frumosu, judetul suceava | ||||
| SCNA1113238 | COMUNA TAMASENI CUI: 2613834 | 39160000-1 | 05.11.2024 | 773,808 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea unitatilor de invatamant din comuna tamaseni, judetul neamt | ||||
| SCNA1098243 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 39100000-3 | 25.01.2024 | 159,296 |
| Contract object: contract furnizare dotari (9 loturi) pentru obiectivele de investitii: casa de tip familial luna, roman - nc 59569,<br>- casa de tip familial soarele, roman- nc 59577, centrul de zi luceafarul, roman- nc 59565 in cadrul proiectului ,,investim pentru calitate si diversitate, cod smis 130149. | ||||
- 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/43717379/api/v1/suppliers/43717379/revenue/api/v1/suppliers/43717379/scores/api/v1/suppliers/43717379/benchmarks/api/v1/red-flags/by-supplier/43717379/api/v1/suppliers/43717379/years/api/v1/suppliers/43717379/cpv/api/v1/suppliers/43717379/clients/api/v1/suppliers/43717379/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders