Total revenue
519,492 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
515,842 RON
135 purchases
Offline purchases
3,650 RON
6 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
21.2%
Main client: ORASUL TARGU-NEAMT
National median: 30.2%
Ranked 29,974 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 | 106,767 | 3,250 | — | 110,017 | 21.2% | 0.0% | 61 | 2018–2026 |
| COMUNA ION NECULCE CUI: 4541050 | 84,000 | — | — | 84,000 | 16.2% | 0.1% | 5 | 2021–2026 |
| COMUNA ROMANESTI CUI: 4541025 | 51,150 | — | — | 51,150 | 9.9% | 0.1% | 3 | 2021–2025 |
| COMUNA DOLJESTI CUI: 2613699 | 48,225 | — | — | 48,225 | 9.3% | 0.1% | 11 | 2020–2026 |
| COMUNA VALENI CUI: 16287088 | 35,050 | — | — | 35,050 | 6.8% | 0.2% | 5 | 2021–2025 |
| COMUNA BIRA CUI: 2613672 | 27,900 | — | — | 27,900 | 5.4% | 0.1% | 2 | 2021–2025 |
| COMUNA VALEA URSULUI CUI: 2613850 | 22,800 | — | — | 22,800 | 4.4% | 0.1% | 2 | 2020–2025 |
| COMUNA RACHITENI CUI: 16410406 | 21,600 | — | — | 21,600 | 4.2% | 0.1% | 3 | 2023–2024 |
| COMUNA DOBRENI CUI: 2613028 | 16,300 | — | — | 16,300 | 3.1% | 0.1% | 3 | 2022–2025 |
| COMUNA ICUSESTI CUI: 2613745 | 14,950 | — | — | 14,950 | 2.9% | 0.0% | 3 | 2021–2025 |
| COMUNA SAGNA CUI: 2613796 | 13,450 | — | — | 13,450 | 2.6% | 0.0% | 8 | 2024–2026 |
| SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 | 11,400 | — | — | 11,400 | 2.2% | 0.2% | 1 | 2025 |
| COMUNA RUGINOASA CUI: 15707914 | 10,750 | — | — | 10,750 | 2.1% | 0.0% | 3 | 2021–2026 |
| COMUNA BERESTI BISTRITA CUI: 4455560 | 8,800 | — | — | 8,800 | 1.7% | 0.0% | 2 | 2022–2023 |
| COMUNA FILIPESTI CUI: 4455030 | 7,050 | — | — | 7,050 | 1.4% | 0.0% | 8 | 2021–2026 |
| COMUNA GHERASENI CUI: 4234098 | 6,500 | — | — | 6,500 | 1.3% | 0.0% | 1 | 2022 |
| COMUNA HORIA CUI: 2613737 | 5,600 | — | — | 5,600 | 1.1% | 0.0% | 1 | 2020 |
| COMUNA SECUIENI CUI: 2613826 | 5,400 | — | — | 5,400 | 1.0% | 0.0% | 6 | 2020–2023 |
| COMUNA BUTEA CUI: 4540950 | 5,000 | — | — | 5,000 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA ION CREANGA CUI: 2613753 | 4,800 | — | — | 4,800 | 0.9% | 0.0% | 4 | 2022 |
| COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | 3,000 | — | — | 3,000 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA COMARNA CUI: 4540640 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA SABAOANI CUI: 2613800 | 1,000 | 400 | — | 1,400 | 0.3% | 0.0% | 2 | 2020–2025 |
| COMUNA GADINTI CUI: 16366130 | 1,350 | — | — | 1,350 | 0.3% | 0.0% | 2 | 2020–2025 |
| COMUNA CUCUTENI CUI: 4540984 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41296190 | COMUNA DOLJESTI CUI: 2613699 | 79419000-4 | 30.09.2026 | 1,000 |
| Contract object: servicii evaluare terenuri | ||||
| DA41255047 | COMUNA CORDUN CUI: 2613680 | 79419000-4 | 24.09.2026 | 500 |
| Contract object: evaluare bun mobil | ||||
| DA41166492 | ORASUL TARGU-NEAMT CUI: 2614104 | 79419000-4 | 14.09.2026 | 1,100 |
| Contract object: evaluare 2 terenuri | ||||
| DA41024249 | COMUNA DOLJESTI CUI: 2613699 | 79419000-4 | 21.08.2026 | 500 |
| Contract object: servicii de evaluare buldoexcavator | ||||
| DA40827246 | COMUNA ION NECULCE CUI: 4541050 | 79419000-4 | 15.07.2026 | 7,500 |
| Contract object: servicii de evaluare imobiliara anevar | ||||
| DA40688275 | COMUNA FILIPESTI CUI: 4455030 | 79419000-4 | 24.06.2026 | 3,000 |
| Contract object: servicii de consultanta in domeniul evaluarii | ||||
| DA40684919 | ORASUL TARGU-NEAMT CUI: 2614104 | 79419000-4 | 24.06.2026 | 500 |
| Contract object: raport evaluare teren nc 60382-13mp | ||||
| DA40360661 | COMUNA SAGNA CUI: 2613796 | 79419000-4 | 11.05.2026 | 2,500 |
| Contract object: servicii evaluare bunuri | ||||
| DA40231783 | COMUNA DOLJESTI CUI: 2613699 | 79419000-4 | 23.04.2026 | 750 |
| Contract object: serv de consultanta in domeniul evaluarii | ||||
| DA40166815 | COMUNA RUGINOASA CUI: 15707914 | 79419000-4 | 09.04.2026 | 5,000 |
| Contract object: serv de consultanta in domeniul evaluarii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1367796 | COMUNA SABAOANI CUI: 2613800 | 79419000-4 | 13.11.2020 | 400 |
| Contract object: servicii de evaluare teren | ||||
| DAN1144018 | ORASUL TARGU-NEAMT CUI: 2614104 | 79419000-4 | 20.08.2019 | 1,500 |
| Contract object: servicii de evaluare valoare de piata imobile (cabinete medicale) situate in ambulatoriul de specialitate al spitalului sf. dimitrie oras targu - neamt | ||||
| DAN1130961 | ORASUL TARGU-NEAMT CUI: 2614104 | 79419000-4 | 18.07.2019 | 500 |
| Contract object: servicii de evaluare valoare de piata teren situat orasul targu - neamt, str. vultur, in suprafata de 640mp, avand nr. cadastral 56446 | ||||
| DAN1071063 | ORASUL TARGU-NEAMT CUI: 2614104 | 79419000-4 | 12.02.2019 | 500 |
| Contract object: servicii de evaluare valoare de piata spatii cu destinatia de cabinete medicale | ||||
| DAN1044863 | ORASUL TARGU-NEAMT CUI: 2614104 | 79419000-4 | 19.12.2018 | 500 |
| Contract object: servicii de evaluare valoare de piata terenuri situate in orasul tirgu neamt:<br>- str. stefan cel mare, suprafata 20mp, nr. cadastral 55089;<br>- str. ing. serafim lungu, suprafata de 14mp, nr. cadastral 55914 | ||||
| DAN1044854 | ORASUL TARGU-NEAMT CUI: 2614104 | 79419000-4 | 19.12.2018 | 250 |
| Contract object: servicii de evaluare valoare de piata teren 313 mp, oras tirgu neamt, str. stefan cel mare, nr.48, nr. cadastral 55903 | ||||
- 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/16006670/api/v1/suppliers/16006670/revenue/api/v1/suppliers/16006670/scores/api/v1/suppliers/16006670/benchmarks/api/v1/red-flags/by-supplier/16006670/api/v1/suppliers/16006670/years/api/v1/suppliers/16006670/cpv/api/v1/suppliers/16006670/clients/api/v1/suppliers/16006670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders