Total revenue
2.30 Mn.
131 client authorities · paid between 2018 and 2026
Direct purchases
2.04 Mn.
2,641 purchases
Offline purchases
257,943 RON
95 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: INSTITUTIA PREFECTULUI JUDETULUI NEAMT
National median: 30.2%
Ranked 36,140 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 47; the other 35 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | 447 | — | — | 447 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA TARCAU CUI: 2614430 | 443 | — | — | 443 | 0.0% | 0.0% | 3 | 2020 |
| COMUNA ZANESTI CUI: 2612952 | 252 | 179 | — | 431 | 0.0% | 0.0% | 3 | 2023–2025 |
| COMUNA TUPILATI CUI: 2613125 | 420 | — | — | 420 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | 420 | — | — | 420 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA BOTESTI CUI: 2613656 | — | 402 | — | 402 | 0.0% | 0.0% | 2 | 2022–2023 |
| JUDETUL DAMBOVITA CUI: 4280205 | 390 | — | — | 390 | 0.0% | 0.0% | 1 | 2023 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 378 | — | — | 378 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA DRAGOMIRESTI CUI: 2613001 | 368 | — | — | 368 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA DOBRENI CUI: 2613028 | 361 | — | — | 361 | 0.0% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | 326 | — | — | 326 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 | 326 | — | — | 326 | 0.0% | 0.0% | 1 | 2020 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 229 | 97 | — | 326 | 0.0% | 0.0% | 2 | 2018–2021 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 324 | — | — | 324 | 0.0% | 0.0% | 1 | 2020 |
| LOCATIVSERV SRL CUI: 24607639 | 305 | — | — | 305 | 0.0% | 0.3% | 23 | 2018–2019 |
| SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | 286 | — | — | 286 | 0.0% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 242 | — | — | 242 | 0.0% | 0.0% | 1 | 2019 |
| SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 232 | — | — | 232 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | 221 | — | — | 221 | 0.0% | 0.0% | 2 | 2023 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 208 | — | — | 208 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA GHINDAOANI CUI: 15945231 | — | 202 | — | 202 | 0.0% | 0.0% | 1 | 2018 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 185 | — | — | 185 | 0.0% | 0.0% | 1 | 2024 |
| ORAS BUSTENI CUI: 2845729 | 172 | — | — | 172 | 0.0% | 0.0% | 1 | 2020 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | — | 149 | — | 149 | 0.0% | 0.0% | 2 | 2020–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 143 | — | — | 143 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41270972 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 30199000-0 | 25.09.2026 | 227 |
| Contract object: furnizare produse - 5 top-uri carton a4/160g ye23 cf. ref.necesitate 2760/17.09.2026 | ||||
| DA41271460 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 30199000-0 | 25.09.2026 | 128 |
| Contract object: furnizare produse - atelier club de franceza si club de germana cf. ref.necesit.2802/21.09.2026 | ||||
| DA41251061 | COMUNA GARCINA CUI: 2612910 | 79521000-2 | 23.09.2026 | 73 |
| Contract object: pachet printare | ||||
| DA41214921 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 30237460-1 | 18.09.2026 | 223 |
| Contract object: furnizare produse - cf. ref.necesitate 2746/17.09.2026; ref.2769/17.09.2026; oferta 2778/17.09.2026 | ||||
| DA41214750 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 30231310-3 | 18.09.2026 | 950 |
| Contract object: furnizare produse - cf. ref.necesitate 2746/17.09.2026; oferta 2778/17.09.2026 | ||||
| DA41214700 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 31224810-3 | 18.09.2026 | 329 |
| Contract object: furnizare produse - cf. ref.necesitate 2769/17.09.2026; oferta 2778/17.09.2026 | ||||
| DA41193584 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | 30192000-1 | 16.09.2026 | 2,295 |
| Contract object: pachet consumabile birou | ||||
| DA41180947 | COMUNA GIROV CUI: 2613141 | 30199000-0 | 15.09.2026 | 2,228 |
| Contract object: pachet rechizite | ||||
| DA41150042 | SCOALA GIMNAZIALA COMUNA CINDESTI CUI: 17123644 | 30192000-1 | 10.09.2026 | 1,867 |
| Contract object: pachet consumabile birou | ||||
| DA41149245 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 30199000-0 | 09.09.2026 | 1,530 |
| Contract object: furnizare produse - cf. ref.necesitate 2608/08.09.2026 furnituri birou; oferta 260/08.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798175 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79999100-4 | 03.07.2026 | 12,395 |
| Contract object: servicii de scanare | ||||
| DAN2742463 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79521000-2 | 28.04.2026 | 389 |
| Contract object: servicii multiplicare documente | ||||
| DAN2676981 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79999100-4 | 06.02.2026 | 8,263 |
| Contract object: servicii de copiere si scanare documente | ||||
| DAN2637834 | COMUNA URECHENI CUI: 2614260 | 30199000-0 | 22.12.2025 | 87 |
| Contract object: imagini color | ||||
| DAN2635883 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79823000-9 | 19.12.2025 | 1,595 |
| Contract object: copii documente | ||||
| DAN2635861 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 22900000-9 | 19.12.2025 | 25 |
| Contract object: diplome | ||||
| DAN2624247 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22819000-4 | 10.12.2025 | 14,150 |
| Contract object: ds nt agende, calendare, pixuri personalizate | ||||
| DAN2584839 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 79521000-2 | 22.10.2025 | 62 |
| Contract object: fotocopii color - hartile planului de aparare impotriva incendiilor ... depuse la sga neamt | ||||
| DAN2579989 | COMUNA RAUCESTI CUI: 2614236 | 79800000-2 | 17.10.2025 | 112 |
| Contract object: printare harti a1 | ||||
| DAN2576529 | COMUNA ZANESTI CUI: 2612952 | 79823000-9 | 14.10.2025 | 83 |
| Contract object: servicii printare a2 color | ||||
- 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/6756047/api/v1/suppliers/6756047/revenue/api/v1/suppliers/6756047/scores/api/v1/suppliers/6756047/benchmarks/api/v1/red-flags/by-supplier/6756047/api/v1/suppliers/6756047/years/api/v1/suppliers/6756047/cpv/api/v1/suppliers/6756047/clients/api/v1/suppliers/6756047/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders