Total revenue
32.28 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.21 Mn.
17 purchases
Offline purchases
1.09 Mn.
9 purchases
Tenders
29.98 Mn.
8 contracts
Won without competition
3.1%
2 of 8 lots
National rate: 34.3%
Ranked 9,750 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
60.6%
Main client: JUDETUL NEAMT
National median: 30.2%
Ranked 4,912 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL NEAMT CUI: 2612839 | — | — | 19,548,444 | 19,548,444 | 60.6% | 0.8% | 2 | 2019–2022 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 269,000 | 1,088,285 | 8,844,398 | 10,201,683 | 31.6% | 1.3% | 13 | 2021–2025 |
| COMUNA TASCA CUI: 2614457 | 212,185 | — | 769,601 | 981,786 | 3.0% | 3.0% | 8 | 2019–2026 |
| COMUNA CRISTESTI CUI: 4541289 | 3,600 | — | 500,959 | 504,559 | 1.6% | 1.6% | 2 | 2018–2019 |
| ORASUL BICAZ CUI: 2614392 | 397,676 | — | — | 397,676 | 1.2% | 0.8% | 1 | 2021 |
| COMUNA CIUREA CUI: 4540658 | — | — | 316,597 | 316,597 | 1.0% | 0.2% | 1 | 2026 |
| SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 189,000 | — | — | 189,000 | 0.6% | 0.1% | 1 | 2018 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 40,000 | — | — | 40,000 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA SAVINESTI CUI: 2613176 | 39,600 | — | — | 39,600 | 0.1% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 26,000 | — | — | 26,000 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA NEGRESTI CUI: 17474424 | 15,000 | — | — | 15,000 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA PANGARATI CUI: 2612960 | 12,000 | — | — | 12,000 | 0.0% | 0.1% | 1 | 2025 |
| SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | 9,800 | — | — | 9,800 | 0.0% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| TOPOPREST SRL CUI: 8596112 | 1 | 782,960 | 1,565,920 | 1 | 2022 |
| KDV PROJECT BUILDING SRL CUI: 44861797 | 1 | 424,000 | 848,000 | 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 |
|---|---|---|---|---|
| DA41233032 | COMUNA SAVINESTI CUI: 2613176 | 39100000-3 | 22.09.2026 | 39,600 |
| Contract object: furnizare mobilier si echipamente | ||||
| DA40368314 | COMUNA TASCA CUI: 2614457 | 71241000-9 | 13.05.2026 | 48,000 |
| Contract object: servicii de proiectare actiuni de protectia mediului si eficientizare energetica | ||||
| DA38765905 | COMUNA TASCA CUI: 2614457 | 71310000-4 | 29.08.2025 | 20,000 |
| Contract object: consultanta in vederea efectuarii receptiei la terminarea lucrarilor | ||||
| DA38619908 | COMUNA TASCA CUI: 2614457 | 79400000-8 | 30.07.2025 | 15,000 |
| Contract object: consultanta in elaborarea diagnozei sociale si a planului de actiuni | ||||
| DA38621709 | COMUNA NEGRESTI CUI: 17474424 | 79400000-8 | 30.07.2025 | 15,000 |
| Contract object: 79400000-8 consultanta in afaceri si in management si servicii conexe (rev.2) | ||||
| DA38514103 | COMUNA TASCA CUI: 2614457 | 79411000-8 | 14.07.2025 | 80,000 |
| Contract object: consultanta de specialitate implementare proiect finantat prin pndl | ||||
| DA38260010 | COMUNA PANGARATI CUI: 2612960 | 72224000-1 | 03.06.2025 | 12,000 |
| Contract object: consultanta pentru depunere si inregistrare proiect cu finantare nerambursabila afm | ||||
| DA38252095 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 71322000-1 | 03.06.2025 | 40,000 |
| Contract object: servicii de proiectare pentru lucrari de reparatii parcare si cale de acces upu spital buhusi | ||||
| DA38255559 | COMUNA TASCA CUI: 2614457 | 72224000-1 | 02.06.2025 | 12,000 |
| Contract object: consultanta pentru depunere si inregistrare proiect cu finantare nerambursabila afm | ||||
| DA38155823 | COMUNA TASCA CUI: 2614457 | 79418000-7 | 22.05.2025 | 28,000 |
| Contract object: consultanta pentru organizarea procedurii de atribuire achizitii de echipamente ti utilaje | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2661371 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322000-1 | 20.01.2026 | 100,000 |
| Contract object: servicii de actualizare proiect tehnic | ||||
| DAN2625882 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71319000-7 | 11.12.2025 | 88,000 |
| Contract object: servicii de elaborare studii de expertiza pentru curtea domneasca, securitate la incendiu | ||||
| DAN2595891 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 38500000-0 | 05.11.2025 | 141,293 |
| Contract object: achizitie materiale didactice pentru dotarea ipt de microbiologie in cadrul proiectului dotarea si echiparea unitatilor de invatamant in vederea cresterii calitatii actului educational si realizarea tranzitiei digitale | ||||
| DAN2277447 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 30237475-9 | 01.10.2024 | 86,258 |
| Contract object: senzori digitali pentru cabinete, ateliere si laboratoare in cadrul proiectului dotarea si echiparea unitatilor de invatamant in vederea cresterii calitatii actului educational si realizarea tranzitiei digitale | ||||
| DAN2039644 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45422100-2 | 07.11.2023 | 448,598 |
| Contract object: executie statui de lemn | ||||
| DAN1997920 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322000-1 | 13.09.2023 | 15,000 |
| Contract object: actualizare dali pentru obiectivul amenajare casa casatoriilor - cladire c3 lucrari de modernizare, imbunatatire a eficientei energetice si compartimentari interioare-municipiul piatra neamt, judetul neamt | ||||
| DAN1724542 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79930000-2 | 19.07.2022 | 79,800 |
| Contract object: servicii de elaborare a documentatiei tehnico - economice economice (conform hg nr.907/2016): proiect tehnic de executie (pt) si dtac, verificare proiect tehnic de executie (pt) si dtac, asistenta tehnica in perioada de executie pentru proiectarea a 5 (cinci) statui din lemn | ||||
| DAN1710727 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45262690-4 | 01.07.2022 | 90,846 |
| Contract object: proiectare si executie reparatii si modernizare terasa studio din strand municipal | ||||
| DAN1468525 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322000-1 | 18.05.2021 | 38,490 |
| Contract object: intocmire dali - amenajare casa casatoriilor, str. stefan cel mare, nr. 6, corp c3, din municipiul piatra neamt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134245 | COMUNA CIUREA CUI: 4540658 | 39516000-2 | 22.06.2026 | 316,597 |
| Contract object: achizitie dotari (inclusiv punerea montajul si punerea in functiune) pentru investitia: construirea unui centru de zi pentru persoane cu dizabilitati in localitate ciurea, comuna ciurea, judetul iasi | ||||
| CAN1148034 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322000-1 | 02.06.2025 | 848,000 |
| Contract object: proiectare si asistenta tehnica din partea proiectantului pentru proiectul: ,,reabilitarea si conservarea patrimoniului cultural si introducerea in circuitul turistic al arealului istoric - curtea domneasca, zidul de incinta al curtii domnesti, biserica domneasca nasterea ,,sf. ioan botezatorul, str. dr. dimitrie ernici, pasajul stefan cel mare, parcul stefan cel mare | ||||
| SCNA1020282 | JUDETUL NEAMT CUI: 2612839 | 45212313-3 | 16.10.2023 | 18,765,484 |
| Contract object: proiectare si executie lucrari in cadrul proiectului<br><br>conservarea, protejarea si promovarea muzeului de istorie si arheologie piatra neamt | ||||
| CAN1093406 | JUDETUL NEAMT CUI: 2612839 | 71322000-1 | 02.10.2023 | 1,565,920 |
| Contract object: servicii de elaborare documentatii tehnico-economice - faza proiect tehnic si servicii de asistenta tehnica din partea proiectantului (cetatea neamt) in cadrul proiectului protectie impotriva infiltratiilor de apa in ziduri si spatii muzeale la cetatea neamt, cod smis 145313 | ||||
| SCNA1072455 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45200000-9 | 06.07.2022 | 8,321,598 |
| Contract object: achizitia lucrarilor, echipamentelor si dotarilor aferente proiectului: reabilitarea / modernizarea unui centru multifunctional in zona subdarmanesti - cinematograful cozla din municipiul piatra neamt, cod smis 128040 | ||||
| SCNA1048390 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322000-1 | 13.05.2021 | 98,800 |
| Contract object: servicii de elaborare a documentatii tehnico economice la faza de proiect tehnic(pt,dtac,dtoe,cs,de), asistenta tehnica din partea proiectantului, pentru proiectul : reabilitarea, modernizarea unui centru multifunctional in zona subdarmanesti - cinematograful cozla, cod smis 128040 | ||||
| SCNA1013691 | COMUNA TASCA CUI: 2614457 | 45215100-8 | 18.03.2019 | 769,601 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitii extindere, modernizare si dotare dispensar in comuna tasca, judetul neamt | ||||
| SCNA1006815 | COMUNA CRISTESTI CUI: 4541289 | 45210000-2 | 23.10.2018 | 500,959 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul reabilitarea, modernizarea si dotarea scolii primare heresti din localitatea cristesti, comuna cristesti, judetul iasi | ||||
- 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/15727946/api/v1/suppliers/15727946/revenue/api/v1/suppliers/15727946/scores/api/v1/suppliers/15727946/benchmarks/api/v1/red-flags/by-supplier/15727946/api/v1/suppliers/15727946/years/api/v1/suppliers/15727946/cpv/api/v1/suppliers/15727946/clients/api/v1/suppliers/15727946/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders