Total revenue
361,861 RON
9 client authorities · paid between 2018 and 2024
Direct purchases
164,190 RON
40 purchases
Offline purchases
38,837 RON
7 purchases
Tenders
158,834 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| OMV PETROM SA CUI: 1590082 | — | — | 158,834 | 158,834 | 43.9% | 0.0% | 1 | 2022 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 64,840 | 12,000 | — | 76,840 | 21.2% | 0.0% | 6 | 2018–2022 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | 65,453 | — | — | 65,453 | 18.1% | 1.4% | 12 | 2018–2020 |
| UNITATEA MILITARA 0490 CUI: 4283490 | — | 24,671 | — | 24,671 | 6.8% | 0.1% | 3 | 2024 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 21,116 | — | — | 21,116 | 5.8% | 0.1% | 16 | 2018–2022 |
| SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 10,000 | — | — | 10,000 | 2.8% | 0.1% | 2 | 2018–2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 1,868 | 1,902 | — | 3,770 | 1.0% | 0.0% | 5 | 2018–2022 |
| JUDETUL NEAMT CUI: 2612839 | 512 | 264 | — | 776 | 0.2% | 0.0% | 2 | 2019 |
| PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | 401 | — | — | 401 | 0.1% | 0.3% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| AWIM EXPERT SRL CUI: 26676546 | 1 | 158,834 | 953,002 | 1 | 2022 |
| ALAMADOR SRL CUI: 15855180 | 1 | 158,834 | 953,002 | 1 | 2022 |
| ECO CLEAN SRL CUI: 13503110 | 1 | 158,834 | 953,002 | 1 | 2022 |
| LENITED SERV SRL CUI: 10151086 | 1 | 158,834 | 953,002 | 1 | 2022 |
| TERRAVERDE SRL CUI: 8734681 | 1 | 158,834 | 953,002 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA31294122 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 98310000-9 | 02.09.2022 | 1,634 |
| Contract object: curatare , spalare si calcare perdele | ||||
| DA31262934 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 98310000-9 | 30.08.2022 | 5,940 |
| Contract object: servicii de curatare perdele | ||||
| DA30485943 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 98310000-9 | 02.05.2022 | 1,574 |
| Contract object: servicii de curatare perdele | ||||
| DA30141723 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 98310000-9 | 15.03.2022 | 29,400 |
| Contract object: servicii de spalare-curatare, dezinfectare si calcare lenjerii | ||||
| DA30086066 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 98310000-9 | 07.03.2022 | 412 |
| Contract object: servicii de curatarea si spalare perdele | ||||
| DA29936555 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 98310000-9 | 14.02.2022 | 1,440 |
| Contract object: curatare perdele | ||||
| DA29249847 | PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | 98310000-9 | 12.11.2021 | 401 |
| Contract object: curatarea si spalarea perdele | ||||
| DA29080345 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 98310000-9 | 25.10.2021 | 723 |
| Contract object: curatare perdele | ||||
| DA28717917 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 98310000-9 | 09.09.2021 | 1,651 |
| Contract object: curatare perdele | ||||
| DA28400258 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 98310000-9 | 19.07.2021 | 9,000 |
| Contract object: servicii de curatare , spalare , dezinfectare si calcare textile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2276284 | UNITATEA MILITARA 0490 CUI: 4283490 | 39713200-5 | 30.09.2024 | 5,886 |
| Contract object: servicii preluare spalatorie si calcatorie lenjerie, fete de masa si curatatorie, uscat paturi lana | ||||
| DAN2124004 | UNITATEA MILITARA 0490 CUI: 4283490 | 98310000-9 | 01.03.2024 | 17,155 |
| Contract object: contract de prestari servicii de preluare, spalatorie si calcatorie lenjerie/fete de masa/paturi | ||||
| DAN2082851 | UNITATEA MILITARA 0490 CUI: 4283490 | 98310000-9 | 05.01.2024 | 1,630 |
| Contract object: contract prestari servicii spalatorie | ||||
| DAN1560690 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 98310000-9 | 04.11.2021 | 657 |
| Contract object: servicii de spalare lenjerii, igienizare si calcare | ||||
| DAN1382053 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 98310000-9 | 16.12.2020 | 1,245 |
| Contract object: servicii spalatorie lenjerii | ||||
| DAN1323682 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 98312000-3 | 10.08.2020 | 12,000 |
| Contract object: servicii de spalatorie | ||||
| DAN1224344 | JUDETUL NEAMT CUI: 2612839 | 98300000-6 | 17.01.2020 | 264 |
| Contract object: servicii diverse - trim. 4 2019 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1031939 | OMV PETROM SA CUI: 1590082 | 98310000-9 | 28.04.2022 | 3,714,534 |
| Contract object: curatare si calcare a echipamentului individual de protectie | ||||
- 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/6202858/api/v1/suppliers/6202858/revenue/api/v1/suppliers/6202858/scores/api/v1/suppliers/6202858/benchmarks/api/v1/red-flags/by-supplier/6202858/api/v1/suppliers/6202858/years/api/v1/suppliers/6202858/cpv/api/v1/suppliers/6202858/clients/api/v1/suppliers/6202858/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders