Total revenue
65.76 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
7.12 Mn.
109 purchases
Offline purchases
1.64 Mn.
19 purchases
Tenders
57.00 Mn.
17 contracts
Won without competition
16.4%
4 of 17 lots
National rate: 34.3%
Ranked 8,117 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
56.0%
Main client: MUNICIPIUL PIATRA-NEAMT
National median: 30.2%
Ranked 6,168 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
#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 15; the other 3 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 | 8,280 | 1,566,933 | 35,268,324 | 36,843,537 | 56.0% | 4.7% | 25 | 2018–2026 |
| ORASUL ROZNOV CUI: 2612901 | — | — | 6,631,731 | 6,631,731 | 10.1% | 6.5% | 2 | 2023–2024 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 1,578 | 70,814 | 5,571,425 | 5,643,817 | 8.6% | 16.3% | 5 | 2018–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | — | — | 3,927,982 | 3,927,982 | 6.0% | 18.4% | 1 | 2024 |
| COMUNA RUGINOASA CUI: 15707914 | — | — | 2,514,169 | 2,514,169 | 3.8% | 9.4% | 1 | 2024 |
| COMUNA TRIFESTI CUI: 2613842 | 337,618 | — | 1,524,888 | 1,862,506 | 2.8% | 2.5% | 5 | 2018–2022 |
| COMUNA BODESTI CUI: 2613133 | 224,319 | — | 952,620 | 1,176,939 | 1.8% | 2.5% | 2 | 2019–2020 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 917,779 | — | — | 917,779 | 1.4% | 0.3% | 2 | 2024–2025 |
| COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | 781,408 | — | — | 781,408 | 1.2% | 25.5% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | 700,588 | — | — | 700,588 | 1.1% | 33.7% | 5 | 2019–2022 |
| COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | 678,564 | — | — | 678,564 | 1.0% | 12.0% | 7 | 2021–2024 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 622,030 | — | — | 622,030 | 1.0% | 1.6% | 26 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 618,366 | — | — | 618,366 | 0.9% | 0.3% | 16 | 2021–2023 |
| COMUNA POIANA TEIULUI CUI: 2614074 | — | — | 606,269 | 606,269 | 0.9% | 2.4% | 1 | 2020 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 503,152 | — | — | 503,152 | 0.8% | 0.3% | 2 | 2022 |
| COMUNA DAMUC CUI: 2614422 | 384,612 | — | — | 384,612 | 0.6% | 0.6% | 2 | 2018–2019 |
| COMUNA RAUCESTI CUI: 2614236 | 334,676 | — | — | 334,676 | 0.5% | 0.4% | 1 | 2018 |
| COMUNA FARCASA CUI: 2614171 | 215,931 | — | — | 215,931 | 0.3% | 0.8% | 2 | 2024 |
| COMUNA SAVINESTI CUI: 2613176 | 141,474 | — | — | 141,474 | 0.2% | 0.4% | 1 | 2026 |
| SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | 121,370 | — | — | 121,370 | 0.2% | 5.4% | 2 | 2020 |
| SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | 102,752 | — | — | 102,752 | 0.2% | 5.9% | 1 | 2018 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 | 77,069 | — | — | 77,069 | 0.1% | 4.0% | 1 | 2022 |
| COMUNA COSTISA CUI: 2612936 | 69,330 | — | — | 69,330 | 0.1% | 0.2% | 1 | 2023 |
| DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | 59,826 | — | — | 59,826 | 0.1% | 8.0% | 5 | 2022–2026 |
| LICEUL CAROL I BICAZ CUI: 2614465 | 58,907 | — | — | 58,907 | 0.1% | 2.5% | 4 | 2021–2022 |
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 | 2 | 5,795,916 | 23,183,663 | 1 | 2023–2024 |
| RARD CONSTRUCT SRL CUI: 31463080 | 2 | 7,505,803 | 21,179,525 | 2 | 2023 |
| STEF-SAVA-CONSTRUCTII SRL CUI: 42480915 | 1 | 3,083,960 | 12,335,839 | 1 | 2023 |
| BARBICIP SRL CUI: 23833425 | 1 | 2,711,956 | 10,847,824 | 1 | 2024 |
| SAVMAC SRL CUI: 15219450 | 1 | 2,711,956 | 10,847,824 | 1 | 2024 |
| ICON DEVELOPMENT & MAINTENANCE SRL CUI: 19260761 | 1 | 4,840,500 | 9,681,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41286957 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | 45453000-7 | 29.09.2026 | 66,104 |
| Contract object: ucrari de reparatii sali de clasa | ||||
| DA41262045 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | 45453000-7 | 24.09.2026 | 1,742 |
| Contract object: lucrari de reparatii zid de sprijin teren sport | ||||
| DA41258963 | DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 | 45232460-4 | 24.09.2026 | 2,157 |
| Contract object: servicii de intretinere si reparatii instalatii sanitare pentru djep neamt | ||||
| DA41239217 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 45453000-7 | 22.09.2026 | 42,582 |
| Contract object: lucrari inlocuire pardoseli din gresie pe terasa, centrul social pietricica, piatra neamt | ||||
| DA41239129 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 45453000-7 | 22.09.2026 | 57,336 |
| Contract object: reabilitare bai etaj 1, centrul social pietricica, piatra neamt- csp | ||||
| DA41044125 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 45453000-7 | 25.08.2026 | 59,219 |
| Contract object: lucrari de reparatii la exterior, cresa primii pasi, cartier speranta, piatra neamt | ||||
| DA41002645 | COMUNA SAVINESTI CUI: 2613176 | 45453100-8 | 17.08.2026 | 141,474 |
| Contract object: reparatii exterioare fatada principala la scoala gimnaziala i. gervescu din com. savinesti, jud. n | ||||
| DA40746401 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 45310000-3 | 02.07.2026 | 9,374 |
| Contract object: redimensionare instalatii electrice la interior, centrul primii pasi, piatra neamt | ||||
| DA40720721 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 44221000-5 | 29.06.2026 | 4,249 |
| Contract object: usa metalica plina cu yala si dispozitiv de autoinchidere 900x2050 | ||||
| DA40693347 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 45332000-3 | 24.06.2026 | 22,324 |
| Contract object: lucrari de reparatii instalatii termice la centrul social pietricica, piatra neamt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2529859 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45231112-3 | 18.08.2025 | 84,833 |
| Contract object: proiectare si executie retele exterioare, corp c2, scoala gimnaziala nr.2 | ||||
| DAN2409760 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45262522-6 | 20.03.2025 | 17,383 |
| Contract object: lucrari securizare cos fum | ||||
| DAN2218144 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45231221-0 | 04.07.2024 | 166,555 |
| Contract object: proiectarea si executia lucrarilor pentru modificarea instalatiei termomecanice si reparatii pereti exteriori la centrala termica de la sala de sport aferenta colegiului tehnic de transporturi | ||||
| DAN2203307 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45200000-9 | 17.06.2024 | 550,408 |
| Contract object: desfiintare partiala si modernizare terasa studio in strandul municipal | ||||
| DAN2167104 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 44316300-1 | 23.04.2024 | 1,000 |
| Contract object: achizitie servicii montaj gratii metalice | ||||
| DAN1910828 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45111100-9 | 27.04.2023 | 78,000 |
| Contract object: lucrari de demolare | ||||
| DAN1755658 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45261900-3 | 19.09.2022 | 45,397 |
| Contract object: reparatii la invelitoare gradinita cu 12 grupe si orar prelungit - cartier speranta | ||||
| DAN1688548 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45232151-5 | 24.05.2022 | 77,484 |
| Contract object: lucrari de reparatie retea exterioara de alimentare hidranti din piata centrala | ||||
| DAN1652734 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45240000-1 | 28.03.2022 | 199,037 |
| Contract object: executie lucrari de ridicare presiune hidranti | ||||
| DAN1652639 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45231111-6 | 28.03.2022 | 2,303 |
| Contract object: demontare si inlocuire hidrant exterior | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135253 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45453000-7 | 23.07.2026 | 13,895,095 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice a cladirilor publice utilizate de unitatile scolare de nivel gimnazial din municipiul piatra neamt - scoala gimnaziala nr.2 | ||||
| SCNA1128334 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45215140-0 | 28.11.2025 | 9,681,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului, executie lucrari in cadrul proiectului cu titlul crearea unui centru medical de ingrijire paliative, sistematizare verticala, acces carosabil si pietonal, imprejmuire, bransamente si racorduri la utilitati | ||||
| SCNA1118306 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45214200-2 | 19.03.2025 | 2,927,783 |
| Contract object: reabilitare si recompartimentare corp c2, scoala gimnaziala nr 2 din municipiul piatra neamt | ||||
| SCNA1099474 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 45453000-7 | 09.01.2025 | 3,927,982 |
| Contract object: lucrari privind realizarea obiectivului de investitii: reabilitare termica, energetica si modernizare pavilion administrativ detasament de pompieri roman din cadrul inspectoratului pentru situatii de urgenta petrodava al judetului neamt | ||||
| SCNA1093904 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 45453000-7 | 04.12.2024 | 5,571,425 |
| Contract object: executie lucrari de reparatii generale si de renovare pentru obiectivul amenajare sediu birouri adr nord-est din piatra neamt, (str.) bd. republicii nr. 17 | ||||
| SCNA1108149 | ORASUL ROZNOV CUI: 2612901 | 45200000-9 | 31.07.2024 | 2,209,888 |
| Contract object: executia lucrarilor de constructii pentru proiectul ,,lucrari de renovare energetica moderata si reabilitare termica cladire sediu primarie, oras roznov, judetul neamt | ||||
| SCNA1101185 | COMUNA RUGINOASA CUI: 15707914 | 45210000-2 | 28.03.2024 | 2,514,169 |
| Contract object: lucrari de constructii ,,modernizare, reabilitare si dotare camin cultural in comuna ruginoasa, judetul neamt | ||||
| 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 | ||||
| SCNA1088989 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45421150-0 | 11.07.2023 | 2,999,808 |
| Contract object: executia lucrarilor: ,,investitii pentru cresterea eficientei energetice a cladirilor publice din infrastructura educationala pentru invatamantul tehnic si vocational din municipiul piatra neamt - liceul de arte victor brauner,, cod smis 137359 | ||||
| SCNA1082896 | ORASUL ROZNOV CUI: 2612901 | 45214310-6 | 14.02.2023 | 8,843,686 |
| Contract object: executia lucrarilor de constructii pentru obiectivul imbunatatirea infrastructurii educationale pentru invatamantul general obligatoriu din cadrul liceului tehnologic gheorghe ruset roznovanu prin construire si dotare sala de sport si modernizarea si dotarea cladirii c4, cod smis 125129 | ||||
- 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/15543722/api/v1/suppliers/15543722/revenue/api/v1/suppliers/15543722/scores/api/v1/suppliers/15543722/benchmarks/api/v1/red-flags/by-supplier/15543722/api/v1/suppliers/15543722/years/api/v1/suppliers/15543722/cpv/api/v1/suppliers/15543722/clients/api/v1/suppliers/15543722/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders