Total revenue
7.40 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
7.23 Mn.
4,490 purchases
Offline purchases
171,919 RON
113 purchases
Tenders
1,525 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
10.5%
Main client: CRESA PIATRA NEAMT
National median: 30.2%
Ranked 39,155 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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| CRESA PIATRA NEAMT CUI: 46416508 | 752,292 | 26,370 | — | 778,662 | 10.5% | 32.6% | 553 | 2022–2026 |
| SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | 662,711 | — | — | 662,711 | 9.0% | 14.1% | 775 | 2018–2026 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | 567,962 | — | — | 567,962 | 7.7% | 5.0% | 110 | 2018–2021 |
| SCOALA GIMNAZIALA NR3 CUI: 17404178 | 550,127 | — | — | 550,127 | 7.4% | 13.6% | 405 | 2018–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | 485,571 | 7,183 | — | 492,754 | 6.7% | 6.7% | 175 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 404,503 | 21,999 | — | 426,502 | 5.8% | 0.8% | 289 | 2018–2026 |
| SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 | 387,676 | — | — | 387,676 | 5.2% | 16.2% | 60 | 2018–2026 |
| COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | 313,948 | — | — | 313,948 | 4.2% | 4.2% | 108 | 2018–2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 310,198 | — | — | 310,198 | 4.2% | 1.3% | 390 | 2018–2024 |
| COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 | 291,426 | — | — | 291,426 | 3.9% | 11.6% | 135 | 2023–2026 |
| CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | 236,640 | — | — | 236,640 | 3.2% | 8.9% | 109 | 2018–2026 |
| COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | 216,284 | — | — | 216,284 | 2.9% | 3.8% | 170 | 2018–2026 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | 173,166 | — | — | 173,166 | 2.3% | 5.1% | 456 | 2018–2026 |
| COMUNA PASTRAVENI CUI: 2614201 | 132,305 | — | — | 132,305 | 1.8% | 0.4% | 10 | 2018–2025 |
| COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | 131,354 | — | — | 131,354 | 1.8% | 6.7% | 86 | 2020–2026 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 129,650 | — | — | 129,650 | 1.8% | 0.3% | 5 | 2018–2022 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 117,818 | — | — | 117,818 | 1.6% | 0.3% | 120 | 2018–2022 |
| UNITATEA MILITARA 01407 PIATRA NEAMT CUI: 5507099 | 100,308 | — | — | 100,308 | 1.4% | 47.0% | 55 | 2018–2020 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 90,583 | 2,724 | — | 93,307 | 1.3% | 0.5% | 92 | 2018–2024 |
| COMUNA DOCHIA CUI: 15646469 | 91,898 | — | — | 91,898 | 1.2% | 1.0% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | 87,460 | — | — | 87,460 | 1.2% | 4.7% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA NR8 CUI: 17954406 | 79,115 | — | — | 79,115 | 1.1% | 3.8% | 115 | 2020–2026 |
| COMUNA BALTATESTI CUI: 2614120 | 58,323 | — | — | 58,323 | 0.8% | 0.2% | 5 | 2021–2023 |
| COMUNA GHINDAOANI CUI: 15945231 | 42,870 | 13,859 | — | 56,729 | 0.8% | 0.3% | 25 | 2018–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 640 | 56,056 | — | 56,696 | 0.8% | 0.0% | 17 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41300405 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | 15890000-3 | 30.09.2026 | 4,406 |
| Contract object: pachet produse alimentare g10 | ||||
| DA41295732 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | 15890000-3 | 30.09.2026 | 1,041 |
| Contract object: pachet produse alimentare g5 - 3 | ||||
| DA41295683 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | 15890000-3 | 30.09.2026 | 636 |
| Contract object: pachet produse alimentare g5 -2 | ||||
| DA41295647 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | 15890000-3 | 30.09.2026 | 271 |
| Contract object: pachet produse alimentare g5 - 1 | ||||
| DA41290447 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | 15890000-3 | 29.09.2026 | 3,046 |
| Contract object: pachet produse alimentare cart | ||||
| DA41285808 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | 15890000-3 | 29.09.2026 | 523 |
| Contract object: pachet produse alimentare g5 - 1 | ||||
| DA41285397 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | 15890000-3 | 29.09.2026 | 924 |
| Contract object: pachet produse alimentare g8-8 | ||||
| DA41283264 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | 15890000-3 | 29.09.2026 | 5,373 |
| Contract object: pachet produse alimentare | ||||
| DA41283263 | SCOALA GIMNAZIALA NR3 CUI: 17404178 | 15890000-3 | 29.09.2026 | 2,685 |
| Contract object: pachet produse alimentare | ||||
| DA41274509 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | 15890000-3 | 28.09.2026 | 117 |
| Contract object: pachet produse alimentare g5 -2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833861 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 15981100-9 | 18.08.2026 | 2,706 |
| Contract object: apa minerala | ||||
| DAN2815865 | CRESA PIATRA NEAMT CUI: 46416508 | 15890000-3 | 23.07.2026 | 260 |
| Contract object: produse alimentare | ||||
| DAN2800987 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 44423000-1 | 07.07.2026 | 56 |
| Contract object: achizitie materiale functionale | ||||
| DAN2800977 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 15800000-6 | 07.07.2026 | 48 |
| Contract object: achizitie produse alimentare | ||||
| DAN2751283 | CRESA PIATRA NEAMT CUI: 46416508 | 15890000-3 | 08.05.2026 | 130 |
| Contract object: produse alimentare | ||||
| DAN2751276 | CRESA PIATRA NEAMT CUI: 46416508 | 15890000-3 | 08.05.2026 | 1,056 |
| Contract object: produse alimentare | ||||
| DAN2748361 | CRESA PIATRA NEAMT CUI: 46416508 | 15890000-3 | 05.05.2026 | 562 |
| Contract object: produse alimentare | ||||
| DAN2737772 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | 15800000-6 | 23.04.2026 | 3,211 |
| Contract object: achizitie alimente | ||||
| DAN2730803 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 15800000-6 | 15.04.2026 | 1,241 |
| Contract object: achizitie produse alimentare | ||||
| DAN2727380 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | 39222100-5 | 08.04.2026 | 246 |
| Contract object: farfurii unica folosinta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1031628 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 24322500-2 | 07.04.2020 | 1,525 |
| Contract object: produse dezinfectante | ||||
- 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/4498421/api/v1/suppliers/4498421/revenue/api/v1/suppliers/4498421/scores/api/v1/suppliers/4498421/benchmarks/api/v1/red-flags/by-supplier/4498421/api/v1/suppliers/4498421/years/api/v1/suppliers/4498421/cpv/api/v1/suppliers/4498421/clients/api/v1/suppliers/4498421/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders