Total revenue
57.88 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
557,272 RON
53 purchases
Offline purchases
198,099 RON
10 purchases
Tenders
57.12 Mn.
7 contracts
Won without competition
25.9%
3 of 7 lots
National rate: 34.3%
Ranked 6,945 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
48.6%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT
National median: 30.2%
Ranked 8,919 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
#02 At the ceiling
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 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | — | 83,913 | 28,044,608 | 28,128,521 | 48.6% | 51.1% | 3 | 2020–2026 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 95,549 | 13,799,541 | 13,895,090 | 24.0% | 2.8% | 8 | 2020–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | — | — | 11,189,199 | 11,189,199 | 19.3% | 12.8% | 1 | 2021 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | — | — | 2,540,557 | 2,540,557 | 4.4% | 3.2% | 1 | 2021 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 122,746 | — | 982,381 | 1,105,127 | 1.9% | 2.3% | 6 | 2020–2025 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | — | — | 564,896 | 564,896 | 1.0% | 0.1% | 1 | 2021 |
| COMUNA CACICA CUI: 4441174 | 191,699 | — | — | 191,699 | 0.3% | 0.3% | 7 | 2019–2024 |
| LICEUL TEHNOLOGIC SFANTA ECATERINA CUI: 4364853 | 61,476 | — | — | 61,476 | 0.1% | 3.6% | 5 | 2020–2025 |
| COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | 56,145 | — | — | 56,145 | 0.1% | 2.9% | 16 | 2018–2026 |
| TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 38,487 | — | — | 38,487 | 0.1% | 0.3% | 1 | 2024 |
| MUNICIPIUL BRASOV CUI: 4384206 | 32,322 | — | — | 32,322 | 0.1% | 0.0% | 2 | 2018–2019 |
| FILARMONICA BRASOV CUI: 4580350 | 20,435 | — | — | 20,435 | 0.0% | 0.2% | 2 | 2020 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | — | 18,637 | — | 18,637 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA POMARLA CUI: 3503678 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2019 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 7,378 | — | — | 7,378 | 0.0% | 0.1% | 1 | 2019 |
| LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | 4,510 | — | — | 4,510 | 0.0% | 0.5% | 8 | 2020–2025 |
| SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | 3,877 | — | — | 3,877 | 0.0% | 0.1% | 1 | 2019 |
| SPITALUL MUNICIPAL URZICENI CUI: 4364969 | 2,700 | — | — | 2,700 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA COSERENI CUI: 33476010 | 2,573 | — | — | 2,573 | 0.0% | 0.3% | 1 | 2019 |
| SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | 1,624 | — | — | 1,624 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA JILAVELE CUI: 4365174 | 880 | — | — | 880 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 420 | — | — | 420 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| BARBICIP SRL CUI: 23833425 | 1 | 2,540,557 | 5,081,115 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40662714 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | 50000000-5 | 18.06.2026 | 1,150 |
| Contract object: servicii rsvti | ||||
| DA39321268 | COMUNA BICAZ-CHEI CUI: 2614406 | 42511110-5 | 21.11.2025 | 50,051 |
| Contract object: pompa de caldura pentru centrul de zi pentru copii,comuna bicaz-chei,judetul neamt | ||||
| DA38893580 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | 75200000-8 | 18.09.2025 | 250 |
| Contract object: servicii rsvti | ||||
| DA38646841 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | 50000000-5 | 05.08.2025 | 200 |
| Contract object: servicii rsvti august 2025 | ||||
| DA38488894 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | 50000000-5 | 08.07.2025 | 200 |
| Contract object: servicii rsvti luna iulie | ||||
| DA38380442 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | 50000000-5 | 20.06.2025 | 200 |
| Contract object: servicii rsvti luna iunie | ||||
| DA38189163 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | 50000000-5 | 26.05.2025 | 200 |
| Contract object: servicii rsvti luna mai | ||||
| DA37855659 | LICEUL TEHNOLOGIC URZICENI CUI: 11632770 | 50000000-5 | 08.04.2025 | 200 |
| Contract object: servicii rsvti aprilie 2025 | ||||
| DA37679465 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | 50000000-5 | 17.03.2025 | 2,625 |
| Contract object: revizie cazane | ||||
| DA37679500 | COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 | 50000000-5 | 17.03.2025 | 405 |
| Contract object: servicii rsvti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781314 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 50730000-1 | 16.06.2026 | 24,531 |
| Contract object: servicii de mentenanta a instalatiilor, echipamentelor hvac si sistemelor aferente acestora | ||||
| DAN2655623 | CAMERA DEPUTATILOR CUI: 4265795 | 39300000-5 | 14.01.2026 | 2,323 |
| Contract object: contoare | ||||
| DAN2505719 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 50730000-1 | 14.07.2025 | 59,382 |
| Contract object: servicii de mentenanta a instalatiilor, echipamentelor hvac si sistemelor aferente acestora | ||||
| DAN1391414 | CAMERA DEPUTATILOR CUI: 4265795 | 44163210-5 | 29.12.2020 | 444 |
| Contract object: coliere metalice | ||||
| DAN1391409 | CAMERA DEPUTATILOR CUI: 4265795 | 44167100-9 | 29.12.2020 | 11,714 |
| Contract object: coturi, teuri, racorduri, nipluri | ||||
| DAN1391404 | CAMERA DEPUTATILOR CUI: 4265795 | 44163100-1 | 29.12.2020 | 6,476 |
| Contract object: tuburi pp-r | ||||
| DAN1391401 | CAMERA DEPUTATILOR CUI: 4265795 | 42131000-6 | 29.12.2020 | 4,402 |
| Contract object: robineti trecere/golire | ||||
| DAN1391398 | CAMERA DEPUTATILOR CUI: 4265795 | 44621110-3 | 29.12.2020 | 19,790 |
| Contract object: calorifere | ||||
| DAN1371183 | CAMERA DEPUTATILOR CUI: 4265795 | 50720000-8 | 23.11.2020 | 50,400 |
| Contract object: achizitie servicii de reparatii conducte si armaturi hidraulice(inclusiv elemente metalice de sustinere)in instalatia primara si secundara din cadrul punctului termic principal al cladirii si a retelelor de transport. | ||||
| DAN1215861 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 50720000-8 | 08.01.2020 | 18,637 |
| Contract object: servicii de incarcare cu antigel a instalatiei termice de la sediul rubik hub (inclusiv antigel 1500 kg) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119841 | COMUNA BICAZ-CHEI CUI: 2614406 | 45331100-7 | 30.04.2025 | 982,381 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari foraje, instalatii termice si echiparea cu sistem de preparare agent termic cu pompe de caldura geotermala la gradinita si scoala nr.1 din comuna bicaz chei, judetul neamt | ||||
| SCNA1114531 | CAMERA DEPUTATILOR CUI: 4265795 | 45330000-9 | 03.12.2024 | 13,799,541 |
| Contract object: lucrari de retehnologizare a statiei de hidrofor, inclusiv documentatie tehnica faza pte | ||||
| CAN1036582 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 45000000-7 | 14.11.2023 | 28,044,608 |
| Contract object: servicii de proiectare si executie de lucrari pentru realizarea obiectivului de investitii denumit reabilitare termica in vederea cresterii eficientei energetice si modernizare spatii de lucru la ipj neamt pentru corpurile de cladiri c1, c2 si c6 si la u.m. 0819 pentru corpurile c1 si c2 in cadrul programului operational regional - 2014 - 2020, axa prioritara - sprijinirea tranzitiei catre o economie cu emisii scazute de carbon, prioritatea de investitii 3.l - sprijinirea eficientei energetice, a gestionarii inteligente a energiei si a utilizarii energiei din surse regenerabile in infrastructurile publice, inclusiv in cladirile publice si in sectorul locuintelor, operatiunea b - cladiri publice - cod smis: 110903 | ||||
| SCNA1064063 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 45210000-2 | 30.12.2021 | 11,189,199 |
| Contract object: reabilitare teren, extindere si modernizare cladire comandament seismic | ||||
| SCNA1063454 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45331000-6 | 20.12.2021 | 564,896 |
| Contract object: reabilitare si modernizare sistem/instalatii de climatizare cantina tudor vladimirescu | ||||
| SCNA1062589 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 45200000-9 | 07.12.2021 | 5,081,115 |
| Contract object: extindere,reabilitare si modernizare corp primarie construire garaj pt masini interventie,sopron utilaje ,sistematizare teren, amenajari exterioare si imprejmuire | ||||
- 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/14737011/api/v1/suppliers/14737011/revenue/api/v1/suppliers/14737011/scores/api/v1/suppliers/14737011/benchmarks/api/v1/red-flags/by-supplier/14737011/api/v1/suppliers/14737011/years/api/v1/suppliers/14737011/cpv/api/v1/suppliers/14737011/clients/api/v1/suppliers/14737011/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders