Total revenue
1.40 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
4,044 RON
5 purchases
Offline purchases
1.39 Mn.
292 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
50.6%
Main client: UNITATEA MILITARA 01147 ROMAN
National median: 30.2%
Ranked 8,100 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01147 ROMAN CUI: 2614023 | — | 706,579 | — | 706,579 | 50.6% | 71.1% | 55 | 2019–2023 |
| SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | — | 551,636 | — | 551,636 | 39.5% | 0.8% | 20 | 2024–2026 |
| BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | — | 54,869 | — | 54,869 | 3.9% | 0.6% | 65 | 2019–2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4145381 | — | 21,754 | — | 21,754 | 1.6% | 1.0% | 8 | 2023–2025 |
| SCOALA PROFESIONALA SPECIALA CUI: 4145446 | — | 21,557 | — | 21,557 | 1.5% | 0.2% | 20 | 2023–2026 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | — | 9,953 | — | 9,953 | 0.7% | 0.1% | 55 | 2021–2026 |
| SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | — | 6,339 | — | 6,339 | 0.5% | 0.0% | 3 | 2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 4,916 | — | 4,916 | 0.4% | 0.0% | 4 | 2019–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 1,680 | 1,234 | — | 2,914 | 0.2% | 0.0% | 4 | 2018–2025 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 1,361 | 729 | — | 2,090 | 0.2% | 0.0% | 3 | 2018–2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 1,710 | — | 1,710 | 0.1% | 0.0% | 3 | 2020 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 1,647 | — | 1,647 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR2 CUI: 17466804 | — | 1,581 | — | 1,581 | 0.1% | 0.0% | 4 | 2019 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | — | 1,399 | — | 1,399 | 0.1% | 0.0% | 7 | 2025–2026 |
| COMUNA ZANESTI CUI: 2612952 | — | 1,259 | — | 1,259 | 0.1% | 0.0% | 5 | 2023–2025 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 1,072 | — | 1,072 | 0.1% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | — | 732 | — | 732 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA NEGRESTI CUI: 17474424 | — | 511 | — | 511 | 0.0% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | 503 | — | — | 503 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA PETRICANI CUI: 2614210 | — | 391 | — | 391 | 0.0% | 0.0% | 5 | 2023–2024 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | — | 362 | — | 362 | 0.0% | 0.0% | 18 | 2020–2024 |
| COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | — | 342 | — | 342 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA ION CREANGA CUI: 2613753 | — | 297 | — | 297 | 0.0% | 0.0% | 6 | 2020–2023 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | — | 225 | — | 225 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40063239 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | 90460000-9 | 24.03.2026 | 503 |
| Contract object: serviciul de vidanjare cu autovidanja | ||||
| DA37990794 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | 90460000-9 | 29.04.2025 | 500 |
| Contract object: vidanjare traseu curte interioara | ||||
| DA37702576 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 90460000-9 | 19.03.2025 | 500 |
| Contract object: serviciul de supraveghere a canalelor de ape reziduale-verificare canal colector | ||||
| DA37671092 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 90460000-9 | 17.03.2025 | 1,680 |
| Contract object: serviciul de vidanjare cu autovidanja csr ion creanga | ||||
| DA36000255 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 71630000-3 | 21.06.2024 | 861 |
| Contract object: servicii detectare pierderi apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868338 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 65100000-4 | 30.09.2026 | 269 |
| Contract object: apa+canalizare | ||||
| DAN2868168 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 65100000-4 | 30.09.2026 | 735 |
| Contract object: apa potabila+canalizare | ||||
| DAN2868163 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 65100000-4 | 30.09.2026 | 61 |
| Contract object: apa potabila + canalizare | ||||
| DAN2864837 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 65100000-4 | 28.09.2026 | 41 |
| Contract object: apa si canalizare | ||||
| DAN2864826 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 65100000-4 | 28.09.2026 | 3,149 |
| Contract object: apa potabila si canalizare | ||||
| DAN2860990 | COMUNA SABAOANI CUI: 2613800 | 50413200-5 | 22.09.2026 | 150 |
| Contract object: verificare hidrant | ||||
| DAN2854058 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 65100000-4 | 15.09.2026 | 3,149 |
| Contract object: servcii apa potabila si canalizare | ||||
| DAN2850105 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 41000000-9 | 09.09.2026 | 1,761 |
| Contract object: furnizare apa potabila; epurare ape uzate sediu august=85mc=1657.60lei contract 1209/05.07.2011/ 1360126289291/29.06.2011; tarif apa potab.=85mc x9.95lei/mc=845.75lei ;epurare ape uz.=85mcx x10.77lei/mc=915.45lei; ntapaa 26025563/07.09.2026=1761.20lei tva 11%. | ||||
| DAN2841189 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 65100000-4 | 27.08.2026 | 29,858 |
| Contract object: servicii alimentare apa potabila | ||||
| DAN2840010 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 65100000-4 | 26.08.2026 | 25,651 |
| Contract object: servicii alimentare apa potabila | ||||
- 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/15346437/api/v1/suppliers/15346437/revenue/api/v1/suppliers/15346437/scores/api/v1/suppliers/15346437/benchmarks/api/v1/red-flags/by-supplier/15346437/api/v1/suppliers/15346437/years/api/v1/suppliers/15346437/cpv/api/v1/suppliers/15346437/clients/api/v1/suppliers/15346437/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders