Total revenue
1.85 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
1.29 Mn.
328 purchases
Offline purchases
561,810 RON
22 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
28.6%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 22,366 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 6 largest CPV groups, out of 6; the other 0 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 VANATORI - NEAMT CUI: 2614279 | 9,530 | — | — | 9,530 | 0.5% | 0.0% | 5 | 2018–2024 |
| COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 6,600 | 1,600 | — | 8,200 | 0.4% | 0.2% | 3 | 2020–2026 |
| SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | 8,200 | — | — | 8,200 | 0.4% | 0.7% | 5 | 2018–2024 |
| COMUNA GRINTIES CUI: 2614180 | 7,800 | — | — | 7,800 | 0.4% | 0.0% | 2 | 2026 |
| COMUNA CEAHLAU CUI: 2614155 | 6,600 | — | — | 6,600 | 0.4% | 0.0% | 2 | 2025–2026 |
| COMUNA DAMUC CUI: 2614422 | 6,500 | — | — | 6,500 | 0.4% | 0.0% | 1 | 2026 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | 6,200 | — | — | 6,200 | 0.3% | 0.1% | 5 | 2018–2023 |
| SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | 5,850 | — | — | 5,850 | 0.3% | 0.3% | 3 | 2021–2023 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 5,700 | — | — | 5,700 | 0.3% | 0.1% | 2 | 2019–2020 |
| COMUNA AGAPIA CUI: 2614112 | 5,400 | — | — | 5,400 | 0.3% | 0.0% | 4 | 2019–2025 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 4,200 | — | — | 4,200 | 0.2% | 0.1% | 2 | 2019 |
| SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | 4,050 | — | — | 4,050 | 0.2% | 0.0% | 1 | 2022 |
| ACET SA CUI: 713519 | 3,999 | — | — | 3,999 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | 3,200 | — | — | 3,200 | 0.2% | 0.4% | 2 | 2019–2025 |
| SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 3,000 | — | — | 3,000 | 0.2% | 0.1% | 1 | 2022 |
| LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 2,650 | — | — | 2,650 | 0.1% | 0.1% | 2 | 2019 |
| CIVITAS COM SRL CUI: 9845831 | — | 2,400 | — | 2,400 | 0.1% | 0.1% | 2 | 2023 |
| COMUNA TIBUCANI CUI: 2614244 | 1,950 | — | — | 1,950 | 0.1% | 0.0% | 1 | 2018 |
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 1,420 | 400 | — | 1,820 | 0.1% | 0.0% | 3 | 2018–2020 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 1,750 | — | — | 1,750 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA GRUMAZESTI CUI: 2614198 | 1,230 | — | — | 1,230 | 0.1% | 0.0% | 2 | 2021–2023 |
| CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | 1,200 | — | — | 1,200 | 0.1% | 0.2% | 1 | 2025 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 1,050 | — | — | 1,050 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | 900 | — | — | 900 | 0.1% | 0.1% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | — | 845 | — | 845 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41290260 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | 90000000-7 | 29.09.2026 | 6,500 |
| Contract object: curatare mecanizata canale si spalare cu jet de apa de inalta presiune+ vidanjare | ||||
| DA41270328 | COMUNA RASCA CUI: 4674781 | 90460000-9 | 28.09.2026 | 340 |
| Contract object: servicii curatare+vidanjare +mixare | ||||
| DA41270428 | COMUNA RASCA CUI: 4674781 | 90000000-7 | 28.09.2026 | 3,250 |
| Contract object: curatare mecanizata canale si spalare cu jet de apa de inalta presiune+ vidanjare | ||||
| DA41078025 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | 90000000-7 | 31.08.2026 | 2,600 |
| Contract object: curatare mecanizata canale si spalare cu jet de apa de inalta presiune+ vidanjare | ||||
| DA41053948 | COMUNA HANGU CUI: 2614449 | 90000000-7 | 27.08.2026 | 1,800 |
| Contract object: curatare mecanizata canale si spalare cu jet de apa de inalta presiune+ vidanjare | ||||
| DA41044245 | COMUNA HANGU CUI: 2614449 | 90000000-7 | 25.08.2026 | 1,800 |
| Contract object: curatare mecanizata canale si spalare cu jet de apa de inalta presiune+ vidanjare | ||||
| DA41037104 | COMUNA POIANA TEIULUI CUI: 2614074 | 90000000-7 | 24.08.2026 | 2,600 |
| Contract object: curatare mecanizata canale si spalare cu jet de apa de inalta presiune+ vidanjare | ||||
| DA40958925 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 90000000-7 | 07.08.2026 | 4,200 |
| Contract object: curatare mecanizata canale si spalare cu jet de apa de inalta presiune+ vidanjare | ||||
| DA40815153 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 90000000-7 | 14.07.2026 | 3,900 |
| Contract object: servicii de vidanjare | ||||
| DA40755927 | COMUNA GRINTIES CUI: 2614180 | 90000000-7 | 03.07.2026 | 5,200 |
| Contract object: curatare mecanizata canale si spalare cu jet de apa de inalta presiune+ vidanjare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860560 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90460000-9 | 22.09.2026 | 68,170 |
| Contract object: ds nt servicii de golire a puturilor de decantare sau a foselor septice | ||||
| DAN2505886 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90460000-9 | 14.07.2025 | 68,250 |
| Contract object: dsnt- servicii de golire a puturilor de decantare sau a foselor septice | ||||
| DAN2211053 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90460000-9 | 28.06.2024 | 68,250 |
| Contract object: ds nt servicii de golire a puturilor de decantare sau a foselor septice | ||||
| DAN2127165 | CIVITAS COM SRL CUI: 9845831 | 90460000-9 | 06.03.2024 | 1,200 |
| Contract object: servicii vidanjare | ||||
| DAN2126870 | CIVITAS COM SRL CUI: 9845831 | 90460000-9 | 06.03.2024 | 1,200 |
| Contract object: servicii vidanjare | ||||
| DAN1945240 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90460000-9 | 23.06.2023 | 68,250 |
| Contract object: ds nt servicii de golire a puturilor de decantare sau a foselor septice | ||||
| DAN1921513 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 90460000-9 | 15.05.2023 | 3,000 |
| Contract object: servicii vidanjare fosa | ||||
| DAN1815973 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 90460000-9 | 16.12.2022 | 3,425 |
| Contract object: servicii vidanjare | ||||
| DAN1815939 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 90460000-9 | 16.12.2022 | 3,150 |
| Contract object: vidanjare | ||||
| DAN1672348 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 90460000-9 | 27.04.2022 | 3,150 |
| Contract object: vidanjare fosa | ||||
- 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/5962030/api/v1/suppliers/5962030/revenue/api/v1/suppliers/5962030/scores/api/v1/suppliers/5962030/benchmarks/api/v1/red-flags/by-supplier/5962030/api/v1/suppliers/5962030/years/api/v1/suppliers/5962030/cpv/api/v1/suppliers/5962030/clients/api/v1/suppliers/5962030/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders