Total revenue
561,901 RON
40 client authorities · paid between 2023 and 2026
Direct purchases
433,057 RON
63 purchases
Offline purchases
128,844 RON
11 purchases
Tenders
0 RON
0 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
14.7%
Main client: MUNICIPIUL PIATRA-NEAMT
National median: 30.2%
Ranked 36,088 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
None of the seven supplier indicators found a case here. #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 14; the other 2 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
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 |
|---|---|---|---|---|
| DA41231093 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 50000000-5 | 22.09.2026 | 1,750 |
| Contract object: revizie instalatie gaze naturale | ||||
| DA41165916 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 50000000-5 | 14.09.2026 | 44,900 |
| Contract object: servicii de reparare a instalatiilor de gaze naturale la imobilele administrate de ipj sibiu cf. adv | ||||
| DA41103618 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 39300000-5 | 04.09.2026 | 25,200 |
| Contract object: proiectare si verificare colonia bisericani | ||||
| DA41097287 | UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | 39300000-5 | 02.09.2026 | 1,049 |
| Contract object: achizitie serviciu revizie tehnica periodica a instalatiilor de utilizare gaze naturale | ||||
| DA41050955 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 39300000-5 | 26.08.2026 | 3,750 |
| Contract object: remedieri defecte instalatie de gaz | ||||
| DA41022624 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 39300000-5 | 20.08.2026 | 890 |
| Contract object: verificare tehnica periodica (la 2 ani) a instalatiei de utilizare a gazelor naturale adv1543368 | ||||
| DA40998861 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 50720000-8 | 18.08.2026 | 1,850 |
| Contract object: verificare tehnica periodica (la 2 ani) a instalatiei de utilizare a gazelor naturale | ||||
| DA40823381 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 50000000-5 | 15.07.2026 | 4,600 |
| Contract object: proiectare si executie modificare instalatie de utilizare gaze naturale - spital bisericani, jud. nt | ||||
| DA40711749 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 71631000-0 | 26.06.2026 | 400 |
| Contract object: servicii revizie tehnica periodica iugn fil.traian ct 2-10mc/h cf.ref.necesitate 1896/26.06.2026 | ||||
| DA40499892 | UNITATEA MILITARA 02605 CUI: 4221110 | 50000000-5 | 02.06.2026 | 17,900 |
| Contract object: c103 achizitie serviciu revizie periodica la instalatiile de gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804512 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50531200-8 | 09.07.2026 | 4,058 |
| Contract object: reparare si revizie instalatii gaz strand | ||||
| DAN2615309 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 71356100-9 | 28.11.2025 | 13,760 |
| Contract object: servicii verificare /revizie inst utilizare gaze naturale centre copiii, centre adulti | ||||
| DAN2514348 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 71631000-0 | 24.07.2025 | 750 |
| Contract object: revizie instalatie gaze locuinte sociale 3 | ||||
| DAN2513520 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 71631000-0 | 23.07.2025 | 2,750 |
| Contract object: revizie instalatie gaze locuinte sociale 11 | ||||
| DAN2507085 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 50413100-4 | 15.07.2025 | 2,390 |
| Contract object: verificare retea gaz( 12 arzatoare/941ml) | ||||
| DAN2299411 | MUNICIPIUL ARAD CUI: 3519925 | 90741100-4 | 25.10.2024 | 18,900 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de utilizare a gazelor naturale la blocurile 1, 9, 10 de pe strada tarafului si la bazele sportive din municipiul arad | ||||
| DAN2208910 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50531200-8 | 26.06.2024 | 4,700 |
| Contract object: revizie tehnica periodica a instalatiilor de utuilizare a gazelor naturale la 10 ani | ||||
| DAN2137940 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45333000-0 | 22.03.2024 | 26,470 |
| Contract object: modificare instalatie de utilizare gaze naturale presiune joasa - colegiul tehnic de transporturi, cod smis 127349 | ||||
| DAN2137928 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45333000-0 | 22.03.2024 | 14,285 |
| Contract object: modificare instalatie de utilizare gaze naturale presiune joasa - liceul de arte victor brauner cod smis 137359 | ||||
| DAN2137916 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45333000-0 | 22.03.2024 | 37,891 |
| Contract object: modificare instalatie de utilizare gaze naturale presiune joasa -scolii gimnaziale nr. 5 -cod smis 124049 | ||||
- 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/47748980/api/v1/suppliers/47748980/revenue/api/v1/suppliers/47748980/scores/api/v1/suppliers/47748980/benchmarks/api/v1/red-flags/by-supplier/47748980/api/v1/suppliers/47748980/years/api/v1/suppliers/47748980/cpv/api/v1/suppliers/47748980/clients/api/v1/suppliers/47748980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders