Total revenue
13.71 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
1.62 Mn.
10 purchases
Offline purchases
2.65 Mn.
68 purchases
Tenders
9.45 Mn.
3 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 1,559,454 | 2,620,212 | 9,445,696 | 13,625,362 | 99.4% | 1.7% | 67 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 50,690 | — | — | 50,690 | 0.4% | 0.2% | 1 | 2018 |
| COMUNA GARCINA CUI: 2612910 | 6,929 | 12,768 | — | 19,697 | 0.1% | 0.0% | 8 | 2018–2019 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | — | 15,867 | — | 15,867 | 0.1% | 0.0% | 4 | 2021–2022 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 1,885 | — | — | 1,885 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA39950392 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 90600000-3 | 06.03.2026 | 268,969 |
| Contract object: servicii de salubrizare a spatiului verde si depozitare deseuri municipale | ||||
| DA37975891 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45232130-2 | 28.04.2025 | 790,943 |
| Contract object: lucrari de intretinere si reparatii curente la sistemul de canalizare pluviala | ||||
| DA37497298 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 90600000-3 | 18.02.2025 | 268,931 |
| Contract object: servicii de salubrizare a spatiului verde | ||||
| DA35460990 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 90600000-3 | 10.04.2024 | 229,171 |
| Contract object: servicii de salubrizare a spatiului verde | ||||
| DA21664987 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 45233221-4 | 06.11.2018 | 1,885 |
| Contract object: lucrari de marcaj rutier parcare sediu primarie alexandru cel bun | ||||
| DA21651980 | COMUNA GARCINA CUI: 2612910 | 34927100-2 | 05.11.2018 | 1,265 |
| Contract object: achizitie sare vrac pentru deszapezire | ||||
| DA21563660 | COMUNA GARCINA CUI: 2612910 | 44113100-6 | 25.10.2018 | 4,224 |
| Contract object: achizitie pavele -spatiu loc de joaca pentru copii | ||||
| DA21562688 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 45233222-1 | 25.10.2018 | 50,690 |
| Contract object: lucrari de reparatie si asfaltare | ||||
| DA21558017 | COMUNA GARCINA CUI: 2612910 | 44113100-6 | 24.10.2018 | 1,440 |
| Contract object: achizitie bordura mica - spatiu loc de joaca | ||||
| DA20561215 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 35821000-5 | 08.06.2018 | 1,440 |
| Contract object: montare/demontare steaguri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799031 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45255400-3 | 06.07.2026 | 4,059 |
| Contract object: montat demontat steaguri | ||||
| DAN2788621 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45232451-8 | 25.06.2026 | 34,117 |
| Contract object: lucrari de decolmatare poduri peste paraul turcului | ||||
| DAN2611605 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45255400-3 | 25.11.2025 | 3,638 |
| Contract object: montat steaguri | ||||
| DAN2607259 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45111300-1 | 19.11.2025 | 19,205 |
| Contract object: demontare locuri de joaca | ||||
| DAN2606684 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45342000-6 | 18.11.2025 | 127,891 |
| Contract object: demontare gard si inlocuire plase de gard | ||||
| DAN2588286 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45232400-6 | 27.10.2025 | 116,236 |
| Contract object: lucrari de executie canalizare pluviala | ||||
| DAN2582077 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45232451-8 | 20.10.2025 | 145,771 |
| Contract object: decolmatarea albiei paraului cuejdi, zona pod erou bucur - piata centrala | ||||
| DAN2581020 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45223210-1 | 20.10.2025 | 3,152 |
| Contract object: lucrari de securizare | ||||
| DAN2480638 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 98300000-6 | 18.06.2025 | 3,638 |
| Contract object: montat demontat steaguri | ||||
| DAN2414425 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45223210-1 | 27.03.2025 | 34,760 |
| Contract object: lucrari de amenajare montaj si demontare panouri afisaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1001888 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 90620000-9 | 10.11.2022 | 4,963,223 |
| Contract object: gestionarea activitatii de curatare si transportul zapezii de pe caile publice si mentinerea in functiune a acestora pe timp de polei sau inghet - parte componenta a serviciului de salubrizare in municipiului piatra neamt | ||||
| PCA1000422 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 90620000-9 | 11.11.2021 | 3,504,415 |
| Contract object: gestionarea activitatii de curatare si transportul zapezii de pe caile publice si mentinerea in functiune a acestora pe timp de polei sau inghet - parte componenta a serviciului de salubrizare in municipiului piatra neamt | ||||
| PCA1000295 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 90620000-9 | 12.02.2021 | 978,058 |
| Contract object: gestionarea activitatii de curatare si transportul zapezii de pe caile publice si <br>mentinerea in functiune a acestora pe timp de polei sau inghet - parte componenta <br>a serviciului de salubrizare in municipiului piatra 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/9126534/api/v1/suppliers/9126534/revenue/api/v1/suppliers/9126534/scores/api/v1/suppliers/9126534/benchmarks/api/v1/red-flags/by-supplier/9126534/api/v1/suppliers/9126534/years/api/v1/suppliers/9126534/cpv/api/v1/suppliers/9126534/clients/api/v1/suppliers/9126534/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders