Total revenue
20.72 Mn.
91 client authorities · paid between 2018 and 2026
Direct purchases
3.09 Mn.
1,381 purchases
Offline purchases
227,153 RON
76 purchases
Tenders
17.40 Mn.
116 contracts
Won without competition
52.0%
23 of 44 lots
National rate: 34.3%
Ranked 4,272 of 11,028
Won at the estimated value
98.4%
13 of 14 lots
National rate: 1.2%
Ranked 68 of 6,155
Dependence on the main client
71.1%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 2,755 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 45; the other 33 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 BARGAUANI CUI: 2612944 | 6,836 | — | — | 6,836 | 0.0% | 0.0% | 2 | 2018 |
| COMUNA SABAOANI CUI: 2613800 | 6,622 | — | — | 6,622 | 0.0% | 0.0% | 1 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 6,200 | — | — | 6,200 | 0.0% | 0.1% | 2 | 2024 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | 5,604 | — | — | 5,604 | 0.0% | 0.1% | 2 | 2018 |
| DRUPO NEAMT SA CUI: 4145349 | 5,439 | — | — | 5,439 | 0.0% | 0.1% | 2 | 2020 |
| PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | 4,566 | — | — | 4,566 | 0.0% | 3.9% | 1 | 2018 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 4,441 | — | — | 4,441 | 0.0% | 0.0% | 1 | 2018 |
| AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 3,388 | — | — | 3,388 | 0.0% | 0.1% | 4 | 2026 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | 2,624 | 705 | — | 3,329 | 0.0% | 0.0% | 13 | 2020–2026 |
| JUDETUL NEAMT CUI: 2612839 | 2,701 | — | — | 2,701 | 0.0% | 0.0% | 3 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 2,458 | 91 | — | 2,549 | 0.0% | 0.0% | 5 | 2019–2022 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | — | 2,521 | — | 2,521 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA BALTATESTI CUI: 2614120 | 2,353 | — | — | 2,353 | 0.0% | 0.0% | 2 | 2018–2019 |
| COMUNA CEAHLAU CUI: 2614155 | 2,334 | — | — | 2,334 | 0.0% | 0.0% | 1 | 2021 |
| INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | 2,301 | — | — | 2,301 | 0.0% | 0.1% | 5 | 2019–2023 |
| CLUBUL SPORTIV ORASENESC SIRETUL DOLHASCA CUI: 38018552 | 2,085 | — | — | 2,085 | 0.0% | 8.7% | 1 | 2019 |
| COMUNA CRACAOANI CUI: 2614163 | 2,052 | — | — | 2,052 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA SAVINESTI CUI: 2613176 | 2,034 | — | — | 2,034 | 0.0% | 0.0% | 7 | 2021–2025 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 1,991 | — | — | 1,991 | 0.0% | 0.0% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408 | 1,950 | — | — | 1,950 | 0.0% | 0.4% | 1 | 2025 |
| COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 1,905 | — | — | 1,905 | 0.0% | 0.0% | 3 | 2018 |
| COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | 1,811 | — | — | 1,811 | 0.0% | 0.0% | 4 | 2021–2024 |
| UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 1,628 | — | — | 1,628 | 0.0% | 0.0% | 1 | 2021 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | 1,441 | — | — | 1,441 | 0.0% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 1,191 | — | — | 1,191 | 0.0% | 0.0% | 3 | 2022 |
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 |
|---|---|---|---|---|
| DA41268781 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 34913000-0 | 25.09.2026 | 519 |
| Contract object: pachet placute frana | ||||
| DA41263819 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 34320000-6 | 25.09.2026 | 520 |
| Contract object: radiator racire motor dacia lodan 0,9 | ||||
| DA41263832 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 31400000-0 | 25.09.2026 | 3,760 |
| Contract object: acumulator qwp efb 12v65a | ||||
| DA41244909 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 34320000-6 | 23.09.2026 | 2,155 |
| Contract object: pachet piese auto | ||||
| DA41231834 | COMUNA TUPILATI CUI: 2613125 | 16320000-4 | 22.09.2026 | 1,223 |
| Contract object: pachet de piese pentru motocoasa | ||||
| DA41214428 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 71631200-2 | 18.09.2026 | 168 |
| Contract object: servicii itp autoturism | ||||
| DA41209722 | COMUNA STEFAN CEL MARE CUI: 2612979 | 34351100-3 | 17.09.2026 | 3,040 |
| Contract object: anvelope pentru microbuz scolar si servicii de montaj | ||||
| DA41202515 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | 50112100-4 | 17.09.2026 | 1,957 |
| Contract object: servicii revizie ford transit ts | ||||
| DA41187018 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | 50110000-9 | 15.09.2026 | 830 |
| Contract object: servicii antifonare autoutilitara fiat ducato | ||||
| DA41171972 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71631200-2 | 14.09.2026 | 519 |
| Contract object: servicii de verificare tehnica itp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846802 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 71631200-2 | 04.09.2026 | 100 |
| Contract object: servicii itp mai 62731 | ||||
| DAN2800835 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 71631000-0 | 07.07.2026 | 500 |
| Contract object: servicii itp mai 49719, mai 59448, mai 60300 | ||||
| DAN2757273 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 71631200-2 | 15.05.2026 | 500 |
| Contract object: srvicii itp autospeciale mai 51702, mai 33140 si mai 44767 | ||||
| DAN2752521 | COMUNA DOCHIA CUI: 15646469 | 71631200-2 | 11.05.2026 | 250 |
| Contract object: itp ford tranzit nr nt 23cld | ||||
| DAN2745805 | COMUNA BORCA CUI: 2614139 | 45000000-7 | 04.05.2026 | 1,238 |
| Contract object: manopera cf deviz | ||||
| DAN2745758 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 71631200-2 | 04.05.2026 | 100 |
| Contract object: serviciu itp autovehicul mai 22872 | ||||
| DAN2739239 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 50116500-6 | 24.04.2026 | 6,090 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare, pentru lotul 1 - piatra neamt | ||||
| DAN2721323 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 71631200-2 | 02.04.2026 | 550 |
| Contract object: servicii itp auto luna martie pentru mai 44728, mai 58877 si mai 59353 | ||||
| DAN2718863 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 71631200-2 | 01.04.2026 | 120 |
| Contract object: servicii de inspectie tehnica periodica pentru autoturismul cu nr. de inmatriculare nt.08.rmf | ||||
| DAN2718849 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 71631200-2 | 01.04.2026 | 150 |
| Contract object: servicii de inspectie tehnica periodica pentru autoturismul cu nr. de inmatriculare is.51.rmf | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130951 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 50110000-9 | 30.09.2026 | 140,494 |
| Contract object: servicii de reparare si intretinere a autovehiculelor apartinand i.p.j. neamt | ||||
| SCNA1131955 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 50110000-9 | 14.09.2026 | 37,877 |
| Contract object: acord-cadru pentru servicii de reparatie si revizie autovehicule cu masa peste 5 tone | ||||
| SCNA1119769 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 50110000-9 | 14.09.2026 | 376,511 |
| Contract object: acord cadru servicii de reparatii si revizii auto cu masa maxima autorizata de pana la 5 tone | ||||
| CAN1149527 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16820000-9 | 20.07.2026 | 551,625 |
| Contract object: piese de schimb si servicii de reparatii pentru utilaje terasiere marca liebherr ii, ds neamt | ||||
| CAN1131853 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34350000-5 | 20.07.2026 | 2,453,530 |
| Contract object: furnizare anvelope si servicii de montaj, ds neamt | ||||
| CAN1142889 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50114000-7 | 18.05.2026 | 920,336 |
| Contract object: servicii de reparare si intretinere a autocamioanelor marca renault iii, ds neamt | ||||
| CAN1166726 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 04.05.2026 | 200,000 |
| Contract object: servicii de intretinere, reparatii si furnizare piese de schimb pentru buldoexcavatoare marca jcb | ||||
| SCNA1121017 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 50110000-9 | 23.03.2026 | 232,914 |
| Contract object: servicii de reparare si intretinere aautovehiculelor apartinand i.p.j. neamt 2025 | ||||
| CAN1107868 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 18.02.2026 | 1,548,287 |
| Contract object: piese de schimb si servicii de reparatii pentru utilaje terasiere, ds neamt | ||||
| CAN1151696 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 26.01.2026 | 399,879 |
| Contract object: servicii de reparare si intretinere a vehiculelor marca ford, ds neamt | ||||
- 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/5419507/api/v1/suppliers/5419507/revenue/api/v1/suppliers/5419507/scores/api/v1/suppliers/5419507/benchmarks/api/v1/red-flags/by-supplier/5419507/api/v1/suppliers/5419507/years/api/v1/suppliers/5419507/cpv/api/v1/suppliers/5419507/clients/api/v1/suppliers/5419507/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders