Total revenue
9.49 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
934,257 RON
157 purchases
Offline purchases
430,623 RON
2 purchases
Tenders
8.13 Mn.
11 contracts
Won without competition
16.9%
2 of 11 lots
National rate: 34.3%
Ranked 8,058 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.1%
Main client: MUNICIPIUL PIATRA-NEAMT
National median: 30.2%
Ranked 21,090 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 22; the other 10 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 | 140,000 | — | 2,711,956 | 2,851,956 | 30.1% | 0.4% | 2 | 2024–2026 |
| COMUNA ZANESTI CUI: 2612952 | 70,693 | — | 948,312 | 1,019,005 | 10.7% | 1.8% | 19 | 2018–2026 |
| ORASUL BICAZ CUI: 2614392 | — | — | 896,974 | 896,974 | 9.5% | 1.8% | 1 | 2025 |
| COMUNA PODOLENI CUI: 2612987 | 342,381 | — | 439,805 | 782,186 | 8.2% | 2.7% | 79 | 2018–2026 |
| MUNICIPIUL MOINESTI CUI: 4591490 | — | — | 743,066 | 743,066 | 7.8% | 0.3% | 1 | 2023 |
| COMUNA RUGINOASA CUI: 15707914 | — | — | 632,673 | 632,673 | 6.7% | 2.4% | 1 | 2024 |
| COMUNA SECUIENI CUI: 2613826 | — | — | 570,479 | 570,479 | 6.0% | 1.6% | 1 | 2020 |
| COMUNA NEGRESTI CUI: 17474424 | — | — | 519,574 | 519,574 | 5.5% | 3.9% | 1 | 2020 |
| COMUNA COSTISA CUI: 2612936 | 7,353 | 430,058 | — | 437,411 | 4.6% | 1.4% | 3 | 2018–2025 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | — | — | 435,732 | 435,732 | 4.6% | 0.1% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 228,021 | 228,021 | 2.4% | 0.0% | 2 | 2024 |
| JUDETUL NEAMT CUI: 2612839 | 144,455 | — | — | 144,455 | 1.5% | 0.0% | 1 | 2020 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | 118,799 | 565 | — | 119,364 | 1.3% | 0.6% | 26 | 2019–2026 |
| SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | 82,797 | — | — | 82,797 | 0.9% | 5.3% | 16 | 2018–2026 |
| SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | 16,871 | — | — | 16,871 | 0.2% | 1.1% | 8 | 2023–2024 |
| SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | 5,133 | — | — | 5,133 | 0.1% | 0.5% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA COMUNA SECUIENI JUDETUL NEAMT CUI: 17637254 | 4,853 | — | — | 4,853 | 0.1% | 0.6% | 1 | 2021 |
| SCOALA GIMNAZIALA NR3 CUI: 17404178 | 922 | — | — | 922 | 0.0% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| NEW PROIECT CONSTRUCT SRL CUI: 38461370 | 3 | 4,292,941 | 15,590,777 | 3 | 2021–2024 |
| BARBICIP SRL CUI: 23833425 | 1 | 2,711,956 | 10,847,824 | 1 | 2024 |
| PRO INSTAL SRL CUI: 15543722 | 1 | 2,711,956 | 10,847,824 | 1 | 2024 |
| RARD CONSTRUCT SRL CUI: 31463080 | 1 | 948,312 | 2,844,935 | 1 | 2021 |
| NOVA MENTOR CONSTRUCT SRL CUI: 43549097 | 3 | 1,124,995 | 2,249,988 | 2 | 2024–2025 |
| GBA EDIL STYLE SRL CUI: 18267125 | 1 | 632,673 | 1,898,018 | 1 | 2024 |
| PALLEMN GRUMAZESTI SRL CUI: 36351347 | 1 | 743,066 | 1,486,133 | 1 | 2023 |
| AZAK NEW CONSTRUCT SRL CUI: 45703710 | 1 | 435,732 | 871,464 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41261506 | COMUNA ZANESTI CUI: 2612952 | 45453000-7 | 25.09.2026 | 24,728 |
| Contract object: reparatii sala | ||||
| DA41026384 | COMUNA PODOLENI CUI: 2612987 | 45340000-2 | 21.08.2026 | 202,780 |
| Contract object: imprejmuire imobil scoala alexandru podoleanu corp-b | ||||
| DA41009048 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | 44100000-1 | 18.08.2026 | 275 |
| Contract object: diverse materiale pentru reparatii si intretinere | ||||
| DA40996997 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | 44100000-1 | 17.08.2026 | 2,590 |
| Contract object: materiale de constructii si articole conexe (rev.2) | ||||
| DA40559363 | COMUNA PODOLENI CUI: 2612987 | 44100000-1 | 08.06.2026 | 5,863 |
| Contract object: diverse materiale pentru reparatii si intretinere | ||||
| DA40540337 | COMUNA PODOLENI CUI: 2612987 | 39831240-0 | 04.06.2026 | 2,983 |
| Contract object: produse de curatenie | ||||
| DA40478170 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | 44100000-1 | 26.05.2026 | 1,715 |
| Contract object: diverse materiale pentru reparatii si intretinere | ||||
| DA40138388 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 39700000-9 | 06.04.2026 | 140,000 |
| Contract object: aparate de uz casnic | ||||
| DA40123498 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | 44100000-1 | 02.04.2026 | 1,842 |
| Contract object: 44100000-1 materiale de constructii si articole conexe (rev.2) | ||||
| DA40122278 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | 45453000-7 | 01.04.2026 | 2,500 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1459573 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | 44192000-2 | 27.04.2021 | 565 |
| Contract object: materiale de constructii pentru intretinere | ||||
| DAN1034067 | COMUNA COSTISA CUI: 2612936 | 45210000-2 | 22.11.2018 | 430,058 |
| Contract object: rest de executat pentru investitia extindere, recompartimentare si construire garaj si utilitati sediu primarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121748 | ORASUL BICAZ CUI: 2614392 | 45321000-3 | 18.06.2025 | 1,793,947 |
| Contract object: executie lucrari pentru proiectul de investitii eficientizare energetica cresa marceni, orasul bicaz, judetul neamt, finantat prin planul national de redresare si rezilienta apel nr. pnrr/2022/c10/i3 | ||||
| SCNA1097520 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 29.08.2024 | 270,943 |
| Contract object: lucrari reparatii, os garcina, ds neamt | ||||
| CAN1126475 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 21.08.2024 | 400,130 |
| Contract object: lucrari reparatii, o.s. bicaz, ii , ds neamt | ||||
| SCNA1100879 | COMUNA RUGINOASA CUI: 15707914 | 45200000-9 | 22.03.2024 | 1,898,018 |
| Contract object: executia lucrarilor de constructii pentru obiectivul ,,construire locuinta pentru tinerii din grupuri cu risc de marginalizare din comuna ruginoasa, judetul neamt | ||||
| SCNA1088952 | MUNICIPIUL MOINESTI CUI: 4591490 | 45421141-4 | 17.01.2024 | 1,486,133 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea si dotarea unor spatii din cladirea situata in str. vasile alecsandri nr. 52, municipiul moinesti in vederea amenajarii unui centru multifunctional pentru activitati sociale, finantat prin por 2014-2020, axa prioritara 9, prioritatea de investitii 9.1, cod smis 148775 | ||||
| SCNA1097926 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45321000-3 | 16.01.2024 | 10,847,824 |
| Contract object: servicii de elaborare documentatii tehnico-economice etapa proiect pentru autorizarea executarii lucrarilor (pac), proiect tehnic de executie (pte) si detalii de executie (de), asistenta tehnica din partea proiectantului, precum si executia lucrarilor<br>pentru proiectul:investitii in infrastructura educationala gimnaziala din cadrul scolii gimnaziale daniela cuciuc - cresterea eficientei energeti | ||||
| SCNA1085537 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 45262690-4 | 26.04.2023 | 871,464 |
| Contract object: reabilitat si renovat constructie cladire ct 10 precista, piatra neamt | ||||
| SCNA1059850 | COMUNA ZANESTI CUI: 2612952 | 45214220-8 | 20.10.2021 | 2,844,935 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul reabilitarea, modernizarea, extinderea si dotarea scolii gimnaziale nr. 2, comuna zanesti, judetul neamt | ||||
| SCNA1047383 | COMUNA NEGRESTI CUI: 17474424 | 45210000-2 | 16.12.2020 | 519,574 |
| Contract object: gradinita cu patru sali de clasa, comuna negresti, jud. neamt | ||||
| SCNA1039941 | COMUNA SECUIENI CUI: 2613826 | 45453000-7 | 22.07.2020 | 570,479 |
| Contract object: proiectare si executie lucrari in cadrul proiectului reabilitare, modernizare si dotare dispensar medical sat secuieni, comuna secuieni, judetul 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/15219450/api/v1/suppliers/15219450/revenue/api/v1/suppliers/15219450/scores/api/v1/suppliers/15219450/benchmarks/api/v1/red-flags/by-supplier/15219450/api/v1/suppliers/15219450/years/api/v1/suppliers/15219450/cpv/api/v1/suppliers/15219450/clients/api/v1/suppliers/15219450/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders