Total revenue
9.65 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
9.58 Mn.
639 purchases
Offline purchases
70,838 RON
19 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
20.9%
Main client: LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU
National median: 30.2%
Ranked 30,244 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 12 largest CPV groups, out of 43; the other 31 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | 2,019,699 | — | — | 2,019,699 | 20.9% | 42.7% | 26 | 2022–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 1,927,679 | — | — | 1,927,679 | 20.0% | 11.3% | 146 | 2018–2026 |
| LICEUL VASILE CONTA CUI: 17232390 | 1,130,668 | — | — | 1,130,668 | 11.7% | 18.0% | 57 | 2018–2026 |
| COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 958,493 | 19,379 | — | 977,872 | 10.1% | 18.3% | 28 | 2018–2026 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | 561,021 | — | — | 561,021 | 5.8% | 8.3% | 12 | 2022–2026 |
| COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 370,534 | 8,532 | — | 379,066 | 3.9% | 5.3% | 74 | 2018–2025 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 365,824 | — | — | 365,824 | 3.8% | 0.5% | 12 | 2021–2026 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 365,091 | — | — | 365,091 | 3.8% | 0.9% | 11 | 2019–2024 |
| COMUNA PIPIRIG CUI: 2614228 | 311,750 | — | — | 311,750 | 3.2% | 0.5% | 10 | 2023–2026 |
| SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | 302,764 | — | — | 302,764 | 3.1% | 19.1% | 17 | 2018–2026 |
| CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | 254,972 | — | — | 254,972 | 2.6% | 41.5% | 8 | 2019–2026 |
| SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | 180,124 | — | — | 180,124 | 1.9% | 4.5% | 29 | 2022–2026 |
| SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | 163,761 | — | — | 163,761 | 1.7% | 5.1% | 24 | 2018–2026 |
| SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 136,095 | — | — | 136,095 | 1.4% | 0.2% | 62 | 2018–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | 119,639 | — | — | 119,639 | 1.2% | 2.6% | 21 | 2018–2026 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 114,434 | — | — | 114,434 | 1.2% | 0.0% | 31 | 2018–2024 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | 72,012 | — | — | 72,012 | 0.8% | 0.2% | 15 | 2019–2025 |
| LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | 67,610 | — | — | 67,610 | 0.7% | 1.8% | 15 | 2019–2026 |
| CIVITAS COM SRL CUI: 9845831 | 31,514 | 2,213 | — | 33,727 | 0.4% | 1.0% | 7 | 2022–2024 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | — | 33,464 | — | 33,464 | 0.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 30,825 | — | — | 30,825 | 0.3% | 0.5% | 18 | 2018–2026 |
| COMUNA URECHENI CUI: 2614260 | 23,440 | — | — | 23,440 | 0.2% | 0.1% | 4 | 2022–2024 |
| SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | 22,545 | — | — | 22,545 | 0.2% | 0.8% | 2 | 2022 |
| SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | 9,695 | — | — | 9,695 | 0.1% | 0.6% | 5 | 2021–2025 |
| SCOALA PROFESIONALA OGLINZI CUI: 17086813 | 9,537 | — | — | 9,537 | 0.1% | 0.4% | 4 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41263455 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 44316510-6 | 25.09.2026 | 4,108 |
| Contract object: directa | ||||
| DA41231827 | COMUNA PIPIRIG CUI: 2614228 | 45262600-7 | 22.09.2026 | 20,500 |
| Contract object: reparatii curente la baza sportiva din comuna pipirig | ||||
| DA41183210 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 45421000-4 | 15.09.2026 | 450 |
| Contract object: fereastra din pvc alb | ||||
| DA41155232 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | 44316510-6 | 11.09.2026 | 117 |
| Contract object: broasca simpla pentru usi pvc / aluminiu | ||||
| DA41146289 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | 45421000-4 | 09.09.2026 | 6,900 |
| Contract object: usa dubla cu panou din pvc venghe | ||||
| DA41146744 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | 44316510-6 | 09.09.2026 | 9,995 |
| Contract object: diverse feronerii usi si ferestre | ||||
| DA41083181 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | 45421000-4 | 01.09.2026 | 1,650 |
| Contract object: nlocuire geam termopan | ||||
| DA41075142 | COMUNA VANATORI - NEAMT CUI: 2614279 | 45262600-7 | 31.08.2026 | 192,787 |
| Contract object: lucrari de reparatii exterioare la centru socio-educativ vanatori-neamt | ||||
| DA41072768 | LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | 39717200-3 | 28.08.2026 | 22,850 |
| Contract object: aparate aer conditionat | ||||
| DA41061983 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 45262600-7 | 27.08.2026 | 48,100 |
| Contract object: reparatii interioare la pereti si tavane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863184 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44221100-6 | 24.09.2026 | 6,817 |
| Contract object: ds nt tamplarie pvc cu geam termopan, inclusiv montaj | ||||
| DAN2651119 | COMUNA TIBUCANI CUI: 2614244 | 39515440-1 | 12.01.2026 | 360 |
| Contract object: jaluzele verticale cu garnisa din aluminiu 1600x2300 | ||||
| DAN2633373 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 38635000-5 | 17.12.2025 | 1,620 |
| Contract object: spanioleta si telescop usa | ||||
| DAN2546927 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 45421000-4 | 12.09.2025 | 2,110 |
| Contract object: reparatii usi si geamuri termopan | ||||
| DAN2531863 | CIVITAS COM SRL CUI: 9845831 | 44316510-6 | 20.08.2025 | 338 |
| Contract object: feronerie | ||||
| DAN2480970 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 34325100-2 | 18.06.2025 | 1,050 |
| Contract object: inchizator usi ext/int | ||||
| DAN2397683 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 71550000-8 | 05.03.2025 | 2,540 |
| Contract object: reparatii feronerie si rolete | ||||
| DAN2272867 | CIVITAS COM SRL CUI: 9845831 | 44521110-2 | 25.09.2024 | 336 |
| Contract object: broasca cu sild | ||||
| DAN2271753 | CIVITAS COM SRL CUI: 9845831 | 44221000-5 | 24.09.2024 | 1,261 |
| Contract object: usa ovc 2090x935 | ||||
| DAN2170505 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 44221000-5 | 26.04.2024 | 1,600 |
| Contract object: usa din pvc alb cu profil de exterior | ||||
- 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/16370107/api/v1/suppliers/16370107/revenue/api/v1/suppliers/16370107/scores/api/v1/suppliers/16370107/benchmarks/api/v1/red-flags/by-supplier/16370107/api/v1/suppliers/16370107/years/api/v1/suppliers/16370107/cpv/api/v1/suppliers/16370107/clients/api/v1/suppliers/16370107/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders