Total revenue
1.10 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
363,988 RON
496 purchases
Offline purchases
70,030 RON
166 purchases
Tenders
670,665 RON
6 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
71.8%
Main client: MUNICIPIUL PIATRA-NEAMT
National median: 30.2%
Ranked 2,654 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 97,997 | 24,035 | 670,665 | 792,697 | 71.8% | 0.1% | 23 | 2018–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 123,209 | — | — | 123,209 | 11.2% | 0.0% | 23 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 15,054 | — | 15,054 | 1.4% | 0.0% | 65 | 2021–2026 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 11,050 | 3,560 | — | 14,610 | 1.3% | 0.0% | 7 | 2019–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 11,918 | — | — | 11,918 | 1.1% | 0.0% | 22 | 2019–2026 |
| COMUNA GARCINA CUI: 2612910 | 10,524 | 600 | — | 11,124 | 1.0% | 0.0% | 36 | 2018–2026 |
| ORASUL ROZNOV CUI: 2612901 | 11,037 | — | — | 11,037 | 1.0% | 0.0% | 39 | 2018–2026 |
| ORASUL BICAZ CUI: 2614392 | 10,258 | — | — | 10,258 | 0.9% | 0.0% | 27 | 2018–2026 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | — | 9,606 | — | 9,606 | 0.9% | 0.1% | 10 | 2020–2025 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 9,160 | 100 | — | 9,260 | 0.8% | 0.0% | 40 | 2021–2025 |
| COMUNA PODOLENI CUI: 2612987 | 6,720 | 380 | — | 7,100 | 0.6% | 0.0% | 24 | 2018–2025 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 6,795 | — | — | 6,795 | 0.6% | 0.0% | 18 | 2018–2025 |
| DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | 3,883 | 2,080 | — | 5,963 | 0.5% | 0.3% | 29 | 2018–2023 |
| COMUNA SAVINESTI CUI: 2613176 | 4,842 | 600 | — | 5,442 | 0.5% | 0.0% | 11 | 2019–2026 |
| COMUNA TASCA CUI: 2614457 | 5,261 | — | — | 5,261 | 0.5% | 0.0% | 7 | 2018–2023 |
| COMUNA RAUCESTI CUI: 2614236 | 3,160 | 1,800 | — | 4,960 | 0.5% | 0.0% | 31 | 2020–2026 |
| COMUNA URECHENI CUI: 2614260 | 3,333 | 950 | — | 4,283 | 0.4% | 0.0% | 18 | 2018–2026 |
| COMUNA REDIU CUI: 2613117 | 200 | 4,000 | — | 4,200 | 0.4% | 0.0% | 14 | 2019–2026 |
| COMUNA DOLJESTI CUI: 2613699 | 3,546 | — | — | 3,546 | 0.3% | 0.0% | 19 | 2023–2025 |
| COMUNA ZANESTI CUI: 2612952 | 2,276 | 518 | — | 2,794 | 0.3% | 0.0% | 23 | 2021–2026 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 2,766 | — | — | 2,766 | 0.3% | 0.0% | 24 | 2018–2022 |
| SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | — | 2,359 | — | 2,359 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA GRUMAZESTI CUI: 2614198 | 2,260 | — | — | 2,260 | 0.2% | 0.0% | 10 | 2019–2026 |
| COMUNA NEGRESTI CUI: 17474424 | 2,249 | — | — | 2,249 | 0.2% | 0.0% | 13 | 2023–2026 |
| COMUNA FAUREI CUI: 2613710 | 2,199 | — | — | 2,199 | 0.2% | 0.0% | 5 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41193367 | COMUNA NEGRESTI CUI: 17474424 | 79341000-6 | 16.09.2026 | 100 |
| Contract object: 79341000-6 servicii de publicitate (rev.2) | ||||
| DA41151620 | ORASUL ROZNOV CUI: 2612901 | 79341000-6 | 10.09.2026 | 116 |
| Contract object: cuvant mica publicitate | ||||
| DA41151664 | ORASUL ROZNOV CUI: 2612901 | 79341000-6 | 10.09.2026 | 174 |
| Contract object: difuzare anunt alb-negru in interiorul ziarului national | ||||
| DA41122695 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | 79341000-6 | 07.09.2026 | 500 |
| Contract object: anunt ziar print si online | ||||
| DA41121701 | COMUNA NEGRESTI CUI: 17474424 | 79341000-6 | 07.09.2026 | 100 |
| Contract object: 79341000-6 servicii de publicitate (rev.2) | ||||
| DA41076803 | COMUNA RAUCESTI CUI: 2614236 | 79341000-6 | 31.08.2026 | 150 |
| Contract object: comunicat de presa online cresterea eficientei energetice la sc. gimn. nr. 2 mihail kogalniceanu | ||||
| DA41070678 | COMUNA GARCINA CUI: 2612910 | 79341000-6 | 28.08.2026 | 100 |
| Contract object: publicare anunt mediu presa locala | ||||
| DA41061294 | COMUNA TAMASENI CUI: 2613834 | 79341000-6 | 27.08.2026 | 500 |
| Contract object: publicare comunicat de presa | ||||
| DA41057826 | COMUNA GARCINA CUI: 2612910 | 79341000-6 | 26.08.2026 | 100 |
| Contract object: publicare anunt mediu presa locala | ||||
| DA41055824 | COMUNA NEGRESTI CUI: 17474424 | 79341000-6 | 26.08.2026 | 100 |
| Contract object: 79341000-6 servicii de publicitate (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864921 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 79341000-6 | 28.09.2026 | 2,359 |
| Contract object: servicii publicitate | ||||
| DAN2855800 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 16.09.2026 | 200 |
| Contract object: ds nt servicii de publicitate - anunt licitatie | ||||
| DAN2811925 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 17.07.2026 | 200 |
| Contract object: ds nt servicii de publicitate | ||||
| DAN2787388 | COMUNA URECHENI CUI: 2614260 | 79341000-6 | 23.06.2026 | 100 |
| Contract object: servicii publicitate | ||||
| DAN2786616 | COMUNA URECHENI CUI: 2614260 | 79341000-6 | 23.06.2026 | 300 |
| Contract object: servicii de publicitate | ||||
| DAN2786612 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 23.06.2026 | 300 |
| Contract object: ds nt servicii publicitare | ||||
| DAN2786576 | COMUNA URECHENI CUI: 2614260 | 79341000-6 | 23.06.2026 | 300 |
| Contract object: publicitate in realitatea media | ||||
| DAN2786198 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 22.06.2026 | 200 |
| Contract object: ds nt servicii de publicitate | ||||
| DAN2777265 | COMUNA REDIU CUI: 2613117 | 79341000-6 | 11.06.2026 | 300 |
| Contract object: publicitate in realitatea media - publicare felicitare in data 08.03.2026 | ||||
| DAN2777253 | COMUNA REDIU CUI: 2613117 | 79341000-6 | 11.06.2026 | 600 |
| Contract object: publicitate in realitatea media - publicare felicitare - data aparitie 23 si 30 12.2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121998 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79341000-6 | 25.06.2025 | 168,000 |
| Contract object: servicii de realizare si difuzare materiale informative prin intermediul presei scrise tiparite | ||||
| SCNA1093397 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79341000-6 | 09.10.2023 | 437,788 |
| Contract object: serviciul de realizare si difuzare materiale informative prin intermediul mijloacelor de comunicare : <br> lot i - serviciul de serviciului de realizare si difuzare materiale informative prin intermediul mijloacelor de comunicare online locale scrise ;<br> lot ii- serviciul de realizare si difuzare materiale informative prin intermediul presei scrise ;<br> lot iii- serviciul de publicitate audio/video | ||||
| SCNA1070062 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79341000-6 | 23.05.2022 | 95,460 |
| Contract object: realizare si difuzare materiale informative prin intermediul mijloacelor de comunicare online si presei scrise | ||||
| SCNA1045348 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79341000-6 | 09.11.2020 | 97,200 |
| Contract object: achizitionarea serviciului de realizare si difuzare a materialelor informative prin intermediul presei scrise | ||||
| SCNA1026863 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79341000-6 | 07.11.2019 | 97,200 |
| Contract object: achizitionarea serviciului de realizare si difuzare a materialelor informative prin intermediul presei scrise | ||||
| SCNA1005292 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79341000-6 | 27.09.2018 | 97,097 |
| Contract object: achizitionare serviciul de realizare si difuzare materiale informative prin intermediul presei scrise | ||||
- 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/14741276/api/v1/suppliers/14741276/revenue/api/v1/suppliers/14741276/scores/api/v1/suppliers/14741276/benchmarks/api/v1/red-flags/by-supplier/14741276/api/v1/suppliers/14741276/years/api/v1/suppliers/14741276/cpv/api/v1/suppliers/14741276/clients/api/v1/suppliers/14741276/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders