Total revenue
40.09 Mn.
93 client authorities · paid between 2018 and 2026
Direct purchases
3.04 Mn.
1,215 purchases
Offline purchases
441,635 RON
67 purchases
Tenders
36.61 Mn.
57 contracts
Won without competition
72.5%
23 of 54 lots
National rate: 34.3%
Ranked 2,631 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
75.9%
Main client: MUNICIPIUL PIATRA-NEAMT
National median: 30.2%
Ranked 2,033 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 17; the other 5 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 RAUCESTI CUI: 2614236 | — | — | 139,933 | 139,933 | 0.4% | 0.2% | 1 | 2024 |
| COMUNA GARCINA CUI: 2612910 | 19,003 | 208 | 114,100 | 133,311 | 0.3% | 0.2% | 9 | 2018–2024 |
| COMUNA RAZBOIENI CUI: 2613168 | 7,599 | — | 114,075 | 121,674 | 0.3% | 0.7% | 4 | 2021–2025 |
| COMUNA DULCESTI CUI: 2613702 | 1,857 | — | 114,000 | 115,857 | 0.3% | 0.3% | 4 | 2023–2024 |
| COMUNA CORDUN CUI: 2613680 | — | — | 114,062 | 114,062 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA BAHNA CUI: 2613648 | — | — | 113,957 | 113,957 | 0.3% | 0.4% | 1 | 2024 |
| COMUNA MARGINENI CUI: 2612928 | — | — | 109,989 | 109,989 | 0.3% | 0.5% | 1 | 2023 |
| COMUNA GRUMAZESTI CUI: 2614198 | — | — | 87,536 | 87,536 | 0.2% | 0.3% | 1 | 2022 |
| COMUNA TAMASENI CUI: 2613834 | — | — | 84,418 | 84,418 | 0.2% | 0.1% | 1 | 2023 |
| CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | 71,379 | — | — | 71,379 | 0.2% | 1.2% | 71 | 2018–2026 |
| COMUNA GHINDAOANI CUI: 15945231 | — | — | 64,945 | 64,945 | 0.2% | 0.4% | 1 | 2024 |
| COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | 62,735 | — | — | 62,735 | 0.2% | 3.2% | 132 | 2018–2026 |
| COMUNA SAGNA CUI: 2613796 | — | — | 62,498 | 62,498 | 0.2% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 | 55,844 | — | — | 55,844 | 0.1% | 2.3% | 111 | 2018–2026 |
| COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 | 48,614 | — | — | 48,614 | 0.1% | 1.9% | 40 | 2020–2026 |
| CRESA PIATRA NEAMT CUI: 46416508 | 38,572 | — | — | 38,572 | 0.1% | 1.6% | 54 | 2022–2026 |
| SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | 36,863 | — | — | 36,863 | 0.1% | 0.8% | 61 | 2018–2026 |
| SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | 36,702 | — | — | 36,702 | 0.1% | 2.1% | 42 | 2018–2026 |
| SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | 36,336 | — | — | 36,336 | 0.1% | 1.8% | 44 | 2018–2026 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 28,277 | — | — | 28,277 | 0.1% | 0.0% | 3 | 2018–2025 |
| COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | 26,856 | — | — | 26,856 | 0.1% | 0.9% | 15 | 2022–2026 |
| COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | 24,495 | — | — | 24,495 | 0.1% | 0.3% | 24 | 2018–2024 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 20,137 | 2,855 | — | 22,992 | 0.1% | 0.1% | 29 | 2020–2026 |
| COMUNA TASCA CUI: 2614457 | 22,195 | — | — | 22,195 | 0.1% | 0.1% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA NR8 CUI: 17954406 | 21,439 | — | — | 21,439 | 0.1% | 1.0% | 32 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41258568 | CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | 45215500-2 | 24.09.2026 | 450 |
| Contract object: vidanjare toalete ecologice (la solicitare) | ||||
| DA41227157 | CRESA PIATRA NEAMT CUI: 46416508 | 90921000-9 | 21.09.2026 | 241 |
| Contract object: servicii dezinfectie suprafete sub 400 mp | ||||
| DA41152407 | ORASUL BUHUSI CUI: 4535953 | 45215500-2 | 10.09.2026 | 1,950 |
| Contract object: inchiriere toalete ecologice (suplimentar 3 zile), cu vidanjare | ||||
| DA41143728 | COMUNA TARCAU CUI: 2614430 | 45215500-2 | 09.09.2026 | 813 |
| Contract object: inchiriere doua toalete ecologice cu transport | ||||
| DA41116350 | ORASUL BUHUSI CUI: 4535953 | 60100000-9 | 04.09.2026 | 821 |
| Contract object: deplasare auto pentru vidanjare toalete ecologice (balci, 2026) | ||||
| DA41115416 | ORASUL BUHUSI CUI: 4535953 | 45215500-2 | 04.09.2026 | 1,366 |
| Contract object: inchiriere si intretinere toalete ecologice (balci, 2026) | ||||
| DA41113727 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 45215500-2 | 04.09.2026 | 1,350 |
| Contract object: inchiriere toalete ecologice | ||||
| DA41113773 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 45215500-2 | 04.09.2026 | 450 |
| Contract object: servicii vidanjare 3 toalete | ||||
| DA41097751 | CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | 45215500-2 | 02.09.2026 | 450 |
| Contract object: vidanjare toalete ecologice (la solicitare) | ||||
| DA41097827 | CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | 45215500-2 | 02.09.2026 | 600 |
| Contract object: vidanjare toalete ecologice (la solicitare) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807358 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 90921000-9 | 14.07.2026 | 143,935 |
| Contract object: sdezinfectie, dezinsectie, deratizare | ||||
| DAN2780462 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 77600000-6 | 15.06.2026 | 13,850 |
| Contract object: combatere atacuri ursi | ||||
| DAN2504150 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 90921000-9 | 11.07.2025 | 38,559 |
| Contract object: dezinfecti, dezinsectie sii deratizare | ||||
| DAN2415367 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 90921000-9 | 27.03.2025 | 585 |
| Contract object: dezinsectie | ||||
| DAN2367866 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 90921000-9 | 28.01.2025 | 5,128 |
| Contract object: act aditional nr.1 ddd | ||||
| DAN2344590 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45215500-2 | 20.12.2024 | 7,200 |
| Contract object: inchiriere toalete publice | ||||
| DAN2225778 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 90921000-9 | 15.07.2024 | 241 |
| Contract object: dervicii ddd | ||||
| DAN2197361 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45215500-2 | 06.06.2024 | 15,015 |
| Contract object: inchiriere toalete | ||||
| DAN1965524 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 90921000-9 | 18.07.2023 | 181 |
| Contract object: servicii de ddd 2023-2024 | ||||
| DAN1959619 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 90600000-3 | 10.07.2023 | 5,131 |
| Contract object: servicii curatenie spatiu verde | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003132 | COMUNA DAMUC CUI: 2614422 | 85200000-1 | 23.02.2026 | 149,101 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de gestionarea a cainilor fara stapan in damuc, judetul neamt | ||||
| PCA1003118 | COMUNA DOLJESTI CUI: 2613699 | 85200000-1 | 27.01.2026 | 223,716 |
| Contract object: delegarea gestiunii prin concesiune a serviciului public pentru gestionarea cainilor fara stapan din comuna doljesti, judetul neamt | ||||
| PCA1003104 | COMUNA BORCA CUI: 2614139 | 85200000-1 | 05.01.2026 | 258,070 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei borca, judetul neamt | ||||
| PCA1003036 | COMUNA TRIFESTI CUI: 2613842 | 85200000-1 | 25.08.2025 | 208,650 |
| Contract object: concesiunea prin delegare a serviciului public pentru gestionarea cainilor fara stapan in comuna trifesti, judetul neamt | ||||
| PCA1002975 | COMUNA BOGHICEA CUI: 17877362 | 85200000-1 | 08.05.2025 | 196,709 |
| Contract object: delegarea prin concesiune a serviciului pentru gestionarea cainilor fara stapan din comuna boghicea, judetul neamt | ||||
| PCA1002910 | COMUNA GHERAESTI CUI: 2613729 | 85200000-1 | 23.01.2025 | 159,240 |
| Contract object: delegare de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan din comuna gheraesti, judetul neamt | ||||
| PCA1002870 | COMUNA COSTISA CUI: 2612936 | 85200000-1 | 03.12.2024 | 280,526 |
| Contract object: delegarea prin concesionare a serviciului de gestionare a cainilor fara stapan din comuna costisa - judetul neamt | ||||
| PCA1002801 | COMUNA RUGINOASA CUI: 15707914 | 85200000-1 | 19.08.2024 | 278,964 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei ruginoasa, judetul neamt | ||||
| PCA1002770 | COMUNA URECHENI CUI: 2614260 | 85200000-1 | 05.07.2024 | 299,500 |
| Contract object: delegarea de gestiune prin concesionare a serviciului pentru gestionarea cainilor fara stapan din comuna urecheni, judetul neamt | ||||
| PCA1002769 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 90900000-6 | 04.07.2024 | 616,964 |
| Contract object: delegarea de gestiune prin concesiune a serviciului public de administrare a toaletelor publice si ecologice din municipiul 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/9966140/api/v1/suppliers/9966140/revenue/api/v1/suppliers/9966140/scores/api/v1/suppliers/9966140/benchmarks/api/v1/red-flags/by-supplier/9966140/api/v1/suppliers/9966140/years/api/v1/suppliers/9966140/cpv/api/v1/suppliers/9966140/clients/api/v1/suppliers/9966140/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders