Total revenue
1.28 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
1.22 Mn.
294 purchases
Offline purchases
58,493 RON
16 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
23.2%
Main client: COMPLEXUL MUZEAL NATIONAL NEAMT
National median: 30.2%
Ranked 27,820 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | 296,157 | — | — | 296,157 | 23.2% | 3.4% | 39 | 2018–2026 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 169,776 | — | — | 169,776 | 13.3% | 3.3% | 6 | 2018–2023 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 153,824 | 2,558 | — | 156,382 | 12.3% | 0.8% | 47 | 2019–2026 |
| BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 135,264 | — | — | 135,264 | 10.6% | 1.6% | 77 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 64,605 | 24,207 | — | 88,812 | 7.0% | 0.0% | 15 | 2021–2022 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 76,128 | — | — | 76,128 | 6.0% | 0.2% | 31 | 2018–2026 |
| COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | 63,964 | — | — | 63,964 | 5.0% | 2.1% | 22 | 2018–2026 |
| COMUNA SCHEIA CUI: 4327421 | 40,000 | — | — | 40,000 | 3.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 6,750 | 31,264 | — | 38,014 | 3.0% | 0.0% | 8 | 2019–2024 |
| TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 29,026 | — | — | 29,026 | 2.3% | 0.2% | 5 | 2018–2025 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 21,952 | — | — | 21,952 | 1.7% | 0.3% | 20 | 2018–2026 |
| INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | 20,830 | — | — | 20,830 | 1.6% | 0.3% | 3 | 2021 |
| COMUNA CIOHORANI CUI: 17107304 | 17,000 | — | — | 17,000 | 1.3% | 0.1% | 1 | 2022 |
| COMUNA MAGURA CUI: 4455080 | 17,000 | — | — | 17,000 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA URECHENI CUI: 2614260 | 17,000 | — | — | 17,000 | 1.3% | 0.1% | 1 | 2022 |
| COMUNA SINESTI CUI: 4541033 | 16,200 | — | — | 16,200 | 1.3% | 0.0% | 1 | 2021 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 14,040 | — | — | 14,040 | 1.1% | 0.0% | 1 | 2019 |
| COMUNA PASTRAVENI CUI: 2614201 | 11,000 | — | — | 11,000 | 0.9% | 0.0% | 2 | 2019 |
| COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 | 10,981 | — | — | 10,981 | 0.9% | 0.4% | 2 | 2026 |
| SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 | 8,958 | — | — | 8,958 | 0.7% | 0.2% | 2 | 2020–2022 |
| COMUNA PIPIRIG CUI: 2614228 | 5,714 | — | — | 5,714 | 0.5% | 0.0% | 2 | 2018–2019 |
| COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | 4,284 | — | — | 4,284 | 0.3% | 0.1% | 2 | 2019–2022 |
| COMUNA HANGU CUI: 2614449 | 2,857 | — | — | 2,857 | 0.2% | 0.0% | 2 | 2018 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 2,619 | — | — | 2,619 | 0.2% | 0.0% | 2 | 2018–2019 |
| DIRECTIA REGIONALA DE STATISTICA NEAMT CUI: 2612863 | 2,295 | — | — | 2,295 | 0.2% | 0.2% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA41240129 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 39298900-6 | 22.09.2026 | 3,872 |
| Contract object: furnizare produse - mat. proiect zilele bibliotecii cf. ref.necesit.2514/01.09; ref.2780/17.09.2026 | ||||
| DA41191291 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 79820000-8 | 17.09.2026 | 840 |
| Contract object: etichete adezive | ||||
| DA40961468 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 79823000-9 | 10.08.2026 | 1,900 |
| Contract object: diplome absolvire | ||||
| DA40785082 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 22150000-6 | 08.07.2026 | 900 |
| Contract object: furnizare produse - brosura luceafarul isbn 978-973-0-29150-6 cf.ref.necesitate 2015/07.07.2026 | ||||
| DA40560924 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79823000-9 | 08.06.2026 | 1,000 |
| Contract object: servicii tiparire carte | ||||
| DA40546951 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 79820000-8 | 04.06.2026 | 280 |
| Contract object: etichete adezive | ||||
| DA40464430 | COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | 79823000-9 | 25.05.2026 | 2,100 |
| Contract object: mapa + fise | ||||
| DA40462342 | COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 | 79823000-9 | 25.05.2026 | 8,915 |
| Contract object: mapa a4 revista | ||||
| DA40462361 | COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 | 79823000-9 | 25.05.2026 | 2,066 |
| Contract object: agenda a5 | ||||
| DA40365850 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 79820000-8 | 12.05.2026 | 1,900 |
| Contract object: certificat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2744229 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79823000-9 | 29.04.2026 | 1,040 |
| Contract object: servicii de tiparire - editura nona | ||||
| DAN2439744 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79800000-2 | 25.04.2025 | 840 |
| Contract object: servicii de tiparire carte editura nona | ||||
| DAN1943103 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79800000-2 | 20.06.2023 | 510 |
| Contract object: servicii tipografice | ||||
| DAN1792984 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 39294100-0 | 11.11.2022 | 6,000 |
| Contract object: materiale de reprezentare | ||||
| DAN1783828 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79810000-5 | 27.10.2022 | 9,000 |
| Contract object: servicii tipografice- pliante | ||||
| DAN1742408 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79810000-5 | 23.08.2022 | 8,824 |
| Contract object: de servicii tiparire catalog format a5 | ||||
| DAN1648485 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22458000-5 | 21.03.2022 | 1,424 |
| Contract object: bvds - caiete (materiale) educative - 65buc | ||||
| DAN1632406 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22110000-4 | 17.02.2022 | 1,095 |
| Contract object: caiet de educatie forestierea pentru prescolari - ds constanta | ||||
| DAN1576939 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22110000-4 | 07.12.2021 | 1,933 |
| Contract object: gl - furnizare de carti de educatie forestiera (145glffd24) | ||||
| DAN1576814 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39294100-0 | 06.12.2021 | 7,710 |
| Contract object: furnizare caiete de educatie ecologica ds vl | ||||
- 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/14597368/api/v1/suppliers/14597368/revenue/api/v1/suppliers/14597368/scores/api/v1/suppliers/14597368/benchmarks/api/v1/red-flags/by-supplier/14597368/api/v1/suppliers/14597368/years/api/v1/suppliers/14597368/cpv/api/v1/suppliers/14597368/clients/api/v1/suppliers/14597368/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders