Total revenue
40.60 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
2.83 Mn.
27 purchases
Offline purchases
4,950 RON
1 purchases
Tenders
37.77 Mn.
21 contracts
Won without competition
27.5%
8 of 21 lots
National rate: 34.3%
Ranked 6,771 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.1%
Main client: ORASUL TARGU-NEAMT
National median: 30.2%
Ranked 25,970 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL TARGU-NEAMT CUI: 2614104 | 8,192 | — | 10,171,281 | 10,179,473 | 25.1% | 3.5% | 6 | 2019–2026 |
| COMUNA PIPIRIG CUI: 2614228 | 30,000 | — | 8,580,498 | 8,610,498 | 21.2% | 12.8% | 3 | 2019–2026 |
| COMUNA TIMISESTI CUI: 2614252 | 738,263 | — | 3,707,892 | 4,446,155 | 11.0% | 5.7% | 3 | 2020–2024 |
| COMUNA AGAPIA CUI: 2614112 | 512,556 | — | 2,729,670 | 3,242,226 | 8.0% | 8.1% | 9 | 2019–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,838,061 | 2,838,061 | 7.0% | 0.0% | 1 | 2024 |
| COMUNA RAUCESTI CUI: 2614236 | — | — | 2,286,546 | 2,286,546 | 5.6% | 2.5% | 1 | 2024 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | — | — | 1,841,497 | 1,841,497 | 4.5% | 2.7% | 2 | 2021–2025 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 1,653,699 | 1,653,699 | 4.1% | 0.5% | 1 | 2019 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 1,229,668 | 1,229,668 | 3.0% | 0.1% | 1 | 2022 |
| COMUNA PASTRAVENI CUI: 2614201 | 18,480 | — | 1,204,325 | 1,222,805 | 3.0% | 3.7% | 2 | 2020–2021 |
| COMUNA BRUSTURI CUI: 2614147 | 44,506 | — | 793,062 | 837,568 | 2.1% | 1.8% | 3 | 2018–2019 |
| COMUNA PETRICANI CUI: 2614210 | — | — | 729,544 | 729,544 | 1.8% | 1.5% | 1 | 2019 |
| COMUNA GRUMAZESTI CUI: 2614198 | 413,788 | — | — | 413,788 | 1.0% | 1.3% | 8 | 2018–2022 |
| PAROHIA SFANTUL IOAN BOTEZATORUL TOPOLITA CUI: 16804443 | 249,579 | — | — | 249,579 | 0.6% | 84.0% | 1 | 2019 |
| SF MUCENITA VARVARA PAROHIA CUI: 12087222 | 249,570 | — | — | 249,570 | 0.6% | 83.2% | 1 | 2019 |
| COMUNA TIBUCANI CUI: 2614244 | 196,639 | — | — | 196,639 | 0.5% | 0.7% | 1 | 2022 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 186,974 | — | — | 186,974 | 0.5% | 0.5% | 1 | 2018 |
| SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | 147,962 | — | — | 147,962 | 0.4% | 7.9% | 1 | 2019 |
| SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 30,649 | — | — | 30,649 | 0.1% | 0.0% | 2 | 2020 |
| COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | — | 4,950 | — | 4,950 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|---|
| AG SAN INVEST SRL CUI: 6060273 | 1 | 2,952,312 | 5,904,624 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA35055744 | COMUNA AGAPIA CUI: 2614112 | 45221119-9 | 16.02.2024 | 291,851 |
| Contract object: lucrari de: reparatii podet strada padurea de argint , com agapia , jud neamt | ||||
| DA31978484 | COMUNA TIMISESTI CUI: 2614252 | 45215200-9 | 24.11.2022 | 738,263 |
| Contract object: achizitie lucrari ,, construire centru social in sat zvoranestim comuna timisesti, judet neamt | ||||
| DA31305601 | COMUNA GRUMAZESTI CUI: 2614198 | 45500000-2 | 06.09.2022 | 600 |
| Contract object: achizitie servicii de inchiriere cilindru compactor | ||||
| DA31230235 | COMUNA TIBUCANI CUI: 2614244 | 45232150-8 | 24.08.2022 | 196,639 |
| Contract object: lucrari de extindere retea alimentare cu apa, in sat tibucani, com. tibucani | ||||
| DA28837519 | COMUNA PASTRAVENI CUI: 2614201 | 14210000-6 | 23.09.2021 | 18,480 |
| Contract object: furnizare piatra concasata | ||||
| DA28776796 | COMUNA AGAPIA CUI: 2614112 | 45500000-2 | 16.09.2021 | 21,000 |
| Contract object: prestari servicii inchiriere excavator pe senile 22 tone, cu operator si combustibilul prestatorului | ||||
| DA27043903 | COMUNA GRUMAZESTI CUI: 2614198 | 50800000-3 | 11.12.2020 | 1,278 |
| Contract object: achizitie servicii de reparatie horn | ||||
| DA26283090 | COMUNA GRUMAZESTI CUI: 2614198 | 45111291-4 | 08.09.2020 | 333,000 |
| Contract object: achizitie executia lucrarilor pentru amenajare si sistematizare verticala curte primarie | ||||
| DA26159541 | COMUNA AGAPIA CUI: 2614112 | 45500000-2 | 19.08.2020 | 175 |
| Contract object: prestari servicii cu cilindru vibrocompactor de 18 tone | ||||
| DA26151769 | COMUNA AGAPIA CUI: 2614112 | 45500000-2 | 18.08.2020 | 200 |
| Contract object: prestari servicii cu excavator pe senile 22 tone | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2330807 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 14210000-6 | 09.12.2024 | 4,950 |
| Contract object: pietruire si compactare curte corp b | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114823 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.09.2026 | 2,838,061 |
| Contract object: executie lucrari pentru obiectivul de investitie: construire si dotare dispensar uman in satul tibucani, comuna tibucani, judetul neamt - 11611 | ||||
| SCNA1133770 | COMUNA PIPIRIG CUI: 2614228 | 45214100-1 | 08.06.2026 | 4,544,809 |
| Contract object: executie lucrari pentru obiectivul dezvoltarea infrastructurii educationale pentru invatamantul prescolar din satul stanca, comuna pipirig, judetul neamt | ||||
| SCNA1132539 | ORASUL TARGU-NEAMT CUI: 2614104 | 45000000-7 | 28.04.2026 | 3,048,381 |
| Contract object: amenajare baza sportiva (amenajare terenuri sportive) - colegiul tehnic ion creanga targu-neamtsmis335403 | ||||
| SCNA1132228 | COMUNA PIPIRIG CUI: 2614228 | 45210000-2 | 16.04.2026 | 4,035,689 |
| Contract object: executie lucrari pentru obiectivul construire centru multifunctional cu dotari sportive si culturale pentru copii in comuna pipirig, jud. neamt | ||||
| SCNA1117076 | COMUNA VANATORI - NEAMT CUI: 2614279 | 45210000-2 | 26.02.2026 | 1,112,782 |
| Contract object: executie lucrari pentru proiectul de investitii infiintare centru comunitar integrat in comuna vanatori - neamt, judetul neamt, finantat prin planul national de redresare si rezilienta apel nr. pnrr/2022/c12/ms/i1.4/centre comunitare integrate | ||||
| SCNA1103652 | COMUNA TIMISESTI CUI: 2614252 | 45000000-7 | 13.05.2024 | 5,904,624 |
| Contract object: executie lucrari pentru investitia reabilitare integrata a blocurilor de locuinte a, b, c, 4 din comuna timisesti, <br>judetul neamt (inclusiv organizare de santier) | ||||
| SCNA1103637 | ORASUL TARGU-NEAMT CUI: 2614104 | 45211000-9 | 13.05.2024 | 2,294,515 |
| Contract object: lucrari de executie pentru proiectul cresterea eficientei energetice a infrastructurii educationale colegiul tehnic ion creanga, corpul b - cladirea c1 | ||||
| SCNA1102289 | ORASUL TARGU-NEAMT CUI: 2614104 | 45211000-9 | 17.04.2024 | 3,426,950 |
| Contract object: lucrari de executie pentru proiectul cresterea eficientei energetice a cladirii publice, sediul primariei targu neamt - cladirea c1 | ||||
| SCNA1101797 | COMUNA RAUCESTI CUI: 2614236 | 45214200-2 | 09.04.2024 | 2,286,546 |
| Contract object: lucrari de executie pentru obiectivul de investitiei - cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala nr. 2 <<mihail kogalniceanu>> raucesti, comuna raucesti, judetul neamt proiect finantat prin pnrr, c10 - fondul local. | ||||
| SCNA1073879 | JUDETUL NEAMT CUI: 2612839 | 45212313-3 | 04.12.2023 | 1,229,668 |
| Contract object: executie lucrari de constructie in cadrul proiectului conservarea, protejarea si promovarea muzeului memorial ion creanga humulesti, smis 116524 | ||||
- 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/15440174/api/v1/suppliers/15440174/revenue/api/v1/suppliers/15440174/scores/api/v1/suppliers/15440174/benchmarks/api/v1/red-flags/by-supplier/15440174/api/v1/suppliers/15440174/years/api/v1/suppliers/15440174/cpv/api/v1/suppliers/15440174/clients/api/v1/suppliers/15440174/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders