Total revenue
761,620 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
628,316 RON
110 purchases
Offline purchases
133,304 RON
13 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
19.7%
Main client: COMUNA SAVINESTI
National median: 30.2%
Ranked 31,469 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SAVINESTI CUI: 2613176 | 150,000 | — | — | 150,000 | 19.7% | 0.4% | 1 | 2023 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 147,664 | — | — | 147,664 | 19.4% | 0.4% | 3 | 2025–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 131,314 | — | 131,314 | 17.2% | 0.0% | 12 | 2021–2023 |
| SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | 89,484 | — | — | 89,484 | 11.8% | 5.1% | 39 | 2020–2026 |
| COMUNA PODOLENI CUI: 2612987 | 63,800 | — | — | 63,800 | 8.4% | 0.2% | 1 | 2025 |
| COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 38,404 | 1,990 | — | 40,394 | 5.3% | 0.7% | 10 | 2018–2023 |
| SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | 28,431 | — | — | 28,431 | 3.7% | 1.4% | 15 | 2018–2026 |
| COMUNA ROMANI CUI: 2612995 | 22,530 | — | — | 22,530 | 3.0% | 0.1% | 4 | 2023–2024 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 10,932 | — | — | 10,932 | 1.4% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | 10,856 | — | — | 10,856 | 1.4% | 1.3% | 6 | 2019–2024 |
| LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | 10,686 | — | — | 10,686 | 1.4% | 0.6% | 2 | 2020–2024 |
| COMUNA TAZLAU CUI: 2613010 | 9,979 | — | — | 9,979 | 1.3% | 0.0% | 6 | 2022–2024 |
| COMUNA CRACAOANI CUI: 2614163 | 9,917 | — | — | 9,917 | 1.3% | 0.1% | 1 | 2026 |
| CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | 9,644 | — | — | 9,644 | 1.3% | 0.4% | 10 | 2019–2026 |
| SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 9,285 | — | — | 9,285 | 1.2% | 0.1% | 4 | 2026 |
| COMUNA TASCA CUI: 2614457 | 7,688 | — | — | 7,688 | 1.0% | 0.0% | 1 | 2019 |
| JUDETUL NEAMT CUI: 2612839 | 3,220 | — | — | 3,220 | 0.4% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | 1,590 | — | — | 1,590 | 0.2% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA NR11 CUI: 17474386 | 1,363 | — | — | 1,363 | 0.2% | 0.4% | 1 | 2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | 1,243 | — | — | 1,243 | 0.2% | 0.0% | 1 | 2021 |
| CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | 900 | — | — | 900 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA DOBRENI CUI: 2613028 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41296166 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | 45310000-3 | 30.09.2026 | 2,195 |
| Contract object: realizare circuite noi prize | ||||
| DA41274126 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 45310000-3 | 28.09.2026 | 935 |
| Contract object: instalatie electrica alimentare usi automate | ||||
| DA41029076 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | 45310000-3 | 21.08.2026 | 1,373 |
| Contract object: inlocuire 8 corpuri de iluminat | ||||
| DA40991394 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 71632000-7 | 13.08.2026 | 1,195 |
| Contract object: completare instalatie electrica spalatorie conform deviz oferta | ||||
| DA40991335 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 45310000-3 | 13.08.2026 | 1,136 |
| Contract object: instalatie electrica sala de sport conform deviz oferta | ||||
| DA40981228 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | 71632000-7 | 12.08.2026 | 1,500 |
| Contract object: verificare instalatii electrice interioare pentru trei cladiri si masurare 6 prize pamant | ||||
| DA40980482 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | 71314000-2 | 12.08.2026 | 7,578 |
| Contract object: inlocuire corpuri de iluminat | ||||
| DA40980584 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | 71314000-2 | 12.08.2026 | 1,613 |
| Contract object: revizie instalatie iluminat de siguranta sala sport | ||||
| DA40847823 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 71314000-2 | 20.07.2026 | 6,019 |
| Contract object: instalatie electrica spalatorie conform deviz oferta | ||||
| DA40726351 | COMUNA CRACAOANI CUI: 2614163 | 71314000-2 | 01.07.2026 | 9,917 |
| Contract object: constatare tehnica si remediere instalatie electrica de utilizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1997889 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45311100-1 | 13.09.2023 | 9,959 |
| Contract object: alimentare provizorie a echipamentelor de distributie a energiei electrice pentru alimentarea consumatorilor participanti la urbea food fest | ||||
| DAN1942583 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45311100-1 | 20.06.2023 | 12,595 |
| Contract object: lucrari alimentare energie electrica | ||||
| DAN1821095 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45311100-1 | 22.12.2022 | 14,281 |
| Contract object: lucrari de racordare la reteaua electrica | ||||
| DAN1785107 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45310000-3 | 31.10.2022 | 15,270 |
| Contract object: instalatie statie incarcare | ||||
| DAN1778996 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45311000-0 | 20.10.2022 | 13,108 |
| Contract object: lucrari de realizare instalatie electrica punct belvedere | ||||
| DAN1765064 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45310000-3 | 03.10.2022 | 1,674 |
| Contract object: racordarea la instalatia electrica a consumatorilor participanti la kult fest | ||||
| DAN1747075 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 31682530-4 | 31.08.2022 | 3,568 |
| Contract object: lucrari de alimentare provizorie, montat si demontat instalatie pentru alimentare consumatori urbea fest | ||||
| DAN1746611 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71314000-2 | 31.08.2022 | 1,008 |
| Contract object: servicii de verificare instalatie electrica la sala polivalenta | ||||
| DAN1746568 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50411300-2 | 31.08.2022 | 3,442 |
| Contract object: servicii de verificare instalatie electrica | ||||
| DAN1708472 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 31681410-0 | 29.06.2022 | 7,491 |
| Contract object: instalatie bmpti | ||||
- 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/15239791/api/v1/suppliers/15239791/revenue/api/v1/suppliers/15239791/scores/api/v1/suppliers/15239791/benchmarks/api/v1/red-flags/by-supplier/15239791/api/v1/suppliers/15239791/years/api/v1/suppliers/15239791/cpv/api/v1/suppliers/15239791/clients/api/v1/suppliers/15239791/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders