Total revenue
3.80 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
2.88 Mn.
79 purchases
Offline purchases
97,571 RON
3 purchases
Tenders
825,765 RON
6 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
69.8%
Main client: COMUNA DUMBRAVA ROSIE
National median: 30.2%
Ranked 2,992 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 7 largest CPV groups, out of 7; 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 DUMBRAVA ROSIE CUI: 2613109 | 2,135,279 | 17,572 | 500,000 | 2,652,851 | 69.8% | 3.4% | 37 | 2018–2026 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 325,765 | 325,765 | 8.6% | 0.0% | 5 | 2020–2021 |
| COMUNA MARGINENI CUI: 2612928 | 325,639 | — | — | 325,639 | 8.6% | 1.5% | 2 | 2026 |
| ORASUL BICAZ CUI: 2614392 | 198,744 | — | — | 198,744 | 5.2% | 0.4% | 2 | 2021–2022 |
| COMUNA BORCA CUI: 2614139 | 105,855 | — | — | 105,855 | 2.8% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | 95,251 | — | — | 95,251 | 2.5% | 5.1% | 20 | 2019–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 79,999 | — | 79,999 | 2.1% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 7,548 | — | — | 7,548 | 0.2% | 0.0% | 10 | 2020–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | 7,384 | — | — | 7,384 | 0.2% | 0.4% | 9 | 2018–2026 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 2,080 | — | — | 2,080 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41166309 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50710000-5 | 14.09.2026 | 1,440 |
| Contract object: verificare instalatie el interioara, iluminat de siguranta si priza de pamant pt csz | ||||
| DA40857503 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 45310000-3 | 21.07.2026 | 7,207 |
| Contract object: coloana electrica trifazata pt spor putere dispensar uman | ||||
| DA40821524 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | 45310000-3 | 14.07.2026 | 499 |
| Contract object: verificare instalatiii electrice de utilizare si instalatii de impamantare la sediile itm neamt | ||||
| DA40770759 | COMUNA MARGINENI CUI: 2612928 | 45310000-3 | 07.07.2026 | 126,591 |
| Contract object: proiectare si executie lucrari de aee pt statii de reincarcare vehicule electrice | ||||
| DA40722518 | COMUNA MARGINENI CUI: 2612928 | 45310000-3 | 30.06.2026 | 199,048 |
| Contract object: proiectare si executie lucrari de alimentare cu e.e. pt statii de reincarcare vehicule electrice | ||||
| DA40356291 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 45317000-2 | 12.05.2026 | 108,856 |
| Contract object: alimentare cu energie electrica sistem de alimentare cu apa potabila | ||||
| DA39822007 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | 45310000-3 | 12.02.2026 | 6,438 |
| Contract object: aee echipamente in 3 clase scoala si gradinita izvoare | ||||
| DA39596775 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 45310000-3 | 22.12.2025 | 33,125 |
| Contract object: extindere retea il public str. dorobantului loc. d-va rosie, jud. neamt | ||||
| DA39528798 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | 45310000-3 | 12.12.2025 | 2,694 |
| Contract object: montare corpuri iluminat si tuburi in scilile din com d-va rosie | ||||
| DA39037213 | SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | 45310000-3 | 08.10.2025 | 1,150 |
| Contract object: verificare instalatie el interioara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1292043 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45310000-3 | 11.06.2020 | 79,999 |
| Contract object: proiectare si executie coloana electrica trifazata din zona magazin unic pana la tabloul electric general al platformei din fata primariei municipiului piatra neamt | ||||
| DAN1089774 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 50232100-1 | 04.04.2019 | 9,318 |
| Contract object: servicii de reparatii si intretinere a echipamentelor electrice de iluminat public | ||||
| DAN1089771 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 50232100-1 | 04.04.2019 | 8,254 |
| Contract object: servicii de reparatii si intretinere a echipamentelor electrice iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1034747 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 13.01.2023 | 60,438,065 |
| Contract object: lucrari de investitie in instalatiile electrice de medie si joasa tensiune din zona moldovei - 5 loturi | ||||
| PCA1001971 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 50232100-1 | 14.12.2022 | 500,000 |
| Contract object: delegarea gestiunii prin concesiune a serviciului de iluminat public in comuna dumbrava rosie , jud. neamt | ||||
- 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/15766287/api/v1/suppliers/15766287/revenue/api/v1/suppliers/15766287/scores/api/v1/suppliers/15766287/benchmarks/api/v1/red-flags/by-supplier/15766287/api/v1/suppliers/15766287/years/api/v1/suppliers/15766287/cpv/api/v1/suppliers/15766287/clients/api/v1/suppliers/15766287/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders