Total revenue
1.15 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
761,297 RON
133 purchases
Offline purchases
385,482 RON
58 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
23.8%
Main client: ORASUL TARGU-NEAMT
National median: 30.2%
Ranked 27,277 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 2 largest CPV groups, out of 2; 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 | 260,178 | 12,500 | — | 272,678 | 23.8% | 0.1% | 26 | 2018–2026 |
| JUDETUL NEAMT CUI: 2612839 | — | 260,922 | — | 260,922 | 22.8% | 0.0% | 7 | 2018–2020 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 134,000 | — | — | 134,000 | 11.7% | 0.0% | 5 | 2019–2026 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 91,000 | — | — | 91,000 | 7.9% | 0.0% | 3 | 2021–2023 |
| COMUNA PIPIRIG CUI: 2614228 | 66,800 | — | — | 66,800 | 5.8% | 0.1% | 20 | 2018–2026 |
| COMUNA POIANA TEIULUI CUI: 2614074 | 48,000 | — | — | 48,000 | 4.2% | 0.2% | 2 | 2023–2024 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 4,800 | 39,522 | — | 44,322 | 3.9% | 0.2% | 24 | 2018–2026 |
| COMUNA GARCINA CUI: 2612910 | 12,084 | 22,000 | — | 34,084 | 3.0% | 0.1% | 3 | 2020–2024 |
| COMUNA TASCA CUI: 2614457 | 16,000 | 11,000 | — | 27,000 | 2.4% | 0.1% | 3 | 2020–2026 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 3,261 | 21,800 | — | 25,061 | 2.2% | 0.1% | 4 | 2019–2026 |
| COMUNA PODOLENI CUI: 2612987 | 17,800 | — | — | 17,800 | 1.6% | 0.1% | 2 | 2025–2026 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 16,500 | — | — | 16,500 | 1.4% | 0.0% | 8 | 2018–2026 |
| ORASUL ROZNOV CUI: 2612901 | 15,800 | — | — | 15,800 | 1.4% | 0.0% | 3 | 2018–2024 |
| COMUNA SAVINESTI CUI: 2613176 | 13,462 | 1,000 | — | 14,462 | 1.3% | 0.0% | 7 | 2018–2026 |
| ORASUL BICAZ CUI: 2614392 | 13,700 | — | — | 13,700 | 1.2% | 0.0% | 6 | 2019–2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL NEAMT CUI: 34279741 | 10,000 | 500 | — | 10,500 | 0.9% | 0.4% | 2 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 6,638 | — | 6,638 | 0.6% | 0.0% | 11 | 2024–2026 |
| COMUNA BRUSTURI CUI: 2614147 | 6,000 | — | — | 6,000 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA GRUMAZESTI CUI: 2614198 | 4,700 | — | — | 4,700 | 0.4% | 0.0% | 11 | 2018–2021 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | 4,000 | — | — | 4,000 | 0.4% | 0.1% | 2 | 2025 |
| COMUNA DRAGANESTI CUI: 16366149 | 3,600 | — | — | 3,600 | 0.3% | 0.0% | 2 | 2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 3 | 2025–2026 |
| SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | — | 3,000 | — | 3,000 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA RAUCESTI CUI: 2614236 | 1,920 | 900 | — | 2,820 | 0.3% | 0.0% | 4 | 2018–2025 |
| COMUNA URECHENI CUI: 2614260 | 2,600 | — | — | 2,600 | 0.2% | 0.0% | 5 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA40974797 | COMUNA SAVINESTI CUI: 2613176 | 79341000-6 | 12.08.2026 | 1,652 |
| Contract object: articol secundar creat de redactie | ||||
| DA40899542 | ORASUL TARGU-NEAMT CUI: 2614104 | 79341000-6 | 29.07.2026 | 240,000 |
| Contract object: pachet servicii de informare publica, publicitate, pr si administrare social media - uat targu neamt | ||||
| DA40743272 | ORASUL TARGU-NEAMT CUI: 2614104 | 79341000-6 | 02.07.2026 | 2,314 |
| Contract object: articol principal 1 ziar pentru evenimentului cultural zilele cetatii neamt, editia xxv-a in perioad | ||||
| DA40730129 | ORASUL BICAZ CUI: 2614392 | 79341000-6 | 01.07.2026 | 12,000 |
| Contract object: pachet lunar 3 articole | ||||
| DA40541434 | COMUNA PODOLENI CUI: 2612987 | 79341000-6 | 03.06.2026 | 7,000 |
| Contract object: pachet lunar 2 articole | ||||
| DA40475464 | COMUNA TASCA CUI: 2614457 | 79341000-6 | 26.05.2026 | 14,000 |
| Contract object: articol secundar creat de redactie | ||||
| DA40403605 | COMUNA PIPIRIG CUI: 2614228 | 79341000-6 | 15.05.2026 | 6,000 |
| Contract object: administrare pagina de socializare | ||||
| DA40366458 | COMUNA TASCA CUI: 2614457 | 79341000-6 | 12.05.2026 | 2,000 |
| Contract object: articol secundar creat de redactie | ||||
| DA40156654 | COMUNA VANATORI - NEAMT CUI: 2614279 | 79341000-6 | 08.04.2026 | 500 |
| Contract object: servicii de publicare felicitare pentru comuna vanatori-neamt | ||||
| DA40127523 | MUNICIPIUL ROMAN CUI: 2613583 | 79341000-6 | 03.04.2026 | 500 |
| Contract object: aab4a42nfp4 servicii publicitate sarbatori pascale platforma regionala de stiri onlie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855796 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 16.09.2026 | 500 |
| Contract object: ds nt servicii de publicitate - anunt licitatie | ||||
| DAN2853707 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 79341000-6 | 15.09.2026 | 3,000 |
| Contract object: servicii publicitate | ||||
| DAN2769375 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 79341000-6 | 02.06.2026 | 21,000 |
| Contract object: servicii de publicitate | ||||
| DAN2755623 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79341000-6 | 13.05.2026 | 2,479 |
| Contract object: servicii de promovare - premiul national pentru proza ion creanga | ||||
| DAN2747212 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79341000-6 | 04.05.2026 | 5,785 |
| Contract object: servicii de promovare - evenimente luna decembrie 2025 | ||||
| DAN2702525 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79341000-6 | 12.03.2026 | 5,042 |
| Contract object: servicii de promovare - festivalul international vacante muzicale | ||||
| DAN2651259 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 79341000-6 | 12.01.2026 | 500 |
| Contract object: publicare aviz mediu | ||||
| DAN2633464 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 17.12.2025 | 1,000 |
| Contract object: dsnt - servicii de publicitate | ||||
| DAN2626960 | COMUNA COZMENI CUI: 14597953 | 79341000-6 | 11.12.2025 | 500 |
| Contract object: anunt ziar | ||||
| DAN2580768 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79341000-6 | 17.10.2025 | 1,681 |
| Contract object: servicii de promovare - festivalul de muzica populara florile ceahlaului | ||||
- 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/15884908/api/v1/suppliers/15884908/revenue/api/v1/suppliers/15884908/scores/api/v1/suppliers/15884908/benchmarks/api/v1/red-flags/by-supplier/15884908/api/v1/suppliers/15884908/years/api/v1/suppliers/15884908/cpv/api/v1/suppliers/15884908/clients/api/v1/suppliers/15884908/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders