Total revenue
14.24 Mn.
150 client authorities · paid between 2018 and 2026
Direct purchases
12.69 Mn.
6,025 purchases
Offline purchases
788,238 RON
112 purchases
Tenders
770,092 RON
20 contracts
Won without competition
89.3%
4 of 6 lots
National rate: 34.3%
Ranked 1,429 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.6%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT
National median: 30.2%
Ranked 38,429 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
#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 67; the other 55 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 1,375,918 | 33,829 | 247,188 | 1,656,935 | 11.6% | 1.2% | 594 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 347,764 | 652,867 | 457,867 | 1,458,498 | 10.2% | 0.0% | 35 | 2018–2026 |
| JUDETUL NEAMT CUI: 2612839 | 733,816 | 26,994 | 65,037 | 825,847 | 5.8% | 0.0% | 72 | 2018–2022 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 670,362 | — | — | 670,362 | 4.7% | 1.4% | 70 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | 588,083 | — | — | 588,083 | 4.1% | 19.2% | 231 | 2018–2026 |
| COMUNA BORLESTI CUI: 2612898 | 410,865 | — | — | 410,865 | 2.9% | 0.5% | 147 | 2021–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | 375,810 | — | — | 375,810 | 2.6% | 17.5% | 237 | 2018–2026 |
| COMUNA TRIFESTI CUI: 2613842 | 324,260 | — | — | 324,260 | 2.3% | 0.4% | 162 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | 300,926 | — | — | 300,926 | 2.1% | 17.5% | 180 | 2018–2026 |
| COMUNA ZANESTI CUI: 2612952 | 290,165 | 5,449 | — | 295,614 | 2.1% | 0.5% | 240 | 2018–2026 |
| DIRECTIA REGIONALA DE STATISTICA NEAMT CUI: 2612863 | 259,992 | 19,302 | — | 279,294 | 2.0% | 18.5% | 157 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710 | 255,406 | — | — | 255,406 | 1.8% | 34.5% | 51 | 2018–2026 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 250,849 | — | — | 250,849 | 1.8% | 0.4% | 156 | 2018–2026 |
| SCOALA GIMNAZIALA NR2 CUI: 17466804 | 245,227 | 5,033 | — | 250,260 | 1.8% | 5.8% | 101 | 2018–2026 |
| COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | 228,963 | — | — | 228,963 | 1.6% | 2.7% | 145 | 2018–2026 |
| COMUNA GIROV CUI: 2613141 | 214,204 | — | — | 214,204 | 1.5% | 0.9% | 52 | 2019–2023 |
| COMUNA RAZBOIENI CUI: 2613168 | 211,098 | — | — | 211,098 | 1.5% | 1.2% | 5 | 2018–2026 |
| COMUNA ROMANI CUI: 2612995 | 199,519 | — | — | 199,519 | 1.4% | 0.4% | 116 | 2018–2026 |
| INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | 196,675 | — | — | 196,675 | 1.4% | 6.9% | 54 | 2018–2025 |
| SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | 191,690 | — | — | 191,690 | 1.4% | 7.9% | 11 | 2024–2026 |
| SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | 180,301 | — | — | 180,301 | 1.3% | 3.9% | 69 | 2018–2026 |
| COMUNA DAMUC CUI: 2614422 | 171,929 | 1,636 | — | 173,565 | 1.2% | 0.3% | 5 | 2021–2024 |
| LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | 170,373 | — | — | 170,373 | 1.2% | 3.1% | 68 | 2018–2026 |
| CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | 167,287 | — | — | 167,287 | 1.2% | 2.8% | 272 | 2018–2023 |
| SCOALA GIMNAZIALA NR3 CUI: 17404178 | 165,686 | — | — | 165,686 | 1.2% | 4.1% | 68 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41298286 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 | 30232110-8 | 30.09.2026 | 8,264 |
| Contract object: imprimanta volum tiparire | ||||
| DA41289596 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 32413100-2 | 29.09.2026 | 331 |
| Contract object: router tp link archer ax53 das | ||||
| DA41287292 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | 30192700-8 | 29.09.2026 | 428 |
| Contract object: pachet rechizite papetarie | ||||
| DA41287210 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | 30125000-1 | 29.09.2026 | 1,017 |
| Contract object: pachet consumabile imprimante | ||||
| DA41287687 | CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 | 30192700-8 | 29.09.2026 | 867 |
| Contract object: pachet papetarie | ||||
| DA41287147 | CRESA PIATRA NEAMT CUI: 46416508 | 30192700-8 | 29.09.2026 | 391 |
| Contract object: pachet consumabile | ||||
| DA41282295 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 30192700-8 | 29.09.2026 | 1,149 |
| Contract object: pachet rechizite birou | ||||
| DA41282309 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 30211200-3 | 29.09.2026 | 694 |
| Contract object: pachet it | ||||
| DA41282326 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 30125100-2 | 29.09.2026 | 537 |
| Contract object: pachet cartuse de toner | ||||
| DA41282335 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 50313200-4 | 29.09.2026 | 289 |
| Contract object: pachet service copiatoare+diverse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868803 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 42964000-1 | 30.09.2026 | 2,144 |
| Contract object: materiale birotica | ||||
| DAN2864481 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | 30125100-2 | 25.09.2026 | 126 |
| Contract object: achizitie cartuse toner compatibile adv1548893 - reper pozitia 8 | ||||
| DAN2827752 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30237000-9 | 10.08.2026 | 123,974 |
| Contract object: ds nt piese pentru echipamente de printat, fotocopiere, consumabile si piese pentru echipamente informatice | ||||
| DAN2743512 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 50311000-8 | 29.04.2026 | 537 |
| Contract object: servicii verificare retea net, optimizare i/office laptop lab it/manopera inlocuire kit rola buzhub 224 | ||||
| DAN2743506 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 50311400-2 | 29.04.2026 | 661 |
| Contract object: kit rola bizhub224, inlocuire memomorie ram 8gb | ||||
| DAN2698960 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50300000-8 | 09.03.2026 | 45,970 |
| Contract object: ds nt servicii de reparatii si intretinere pentru echipamente informatice si de tiparit | ||||
| DAN2638645 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 50311000-8 | 23.12.2025 | 496 |
| Contract object: inlocuire develop minolta | ||||
| DAN2626349 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 50323000-5 | 11.12.2025 | 4,988 |
| Contract object: act aditional nr.2 - servicii mentenata hardware si software, reparare si intretinere calculatoare si periferice informatice | ||||
| DAN2549945 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30237000-9 | 17.09.2025 | 92,960 |
| Contract object: ds nt piese pentru echipamente de printat, fotocopiere, consumabile si piese pentru echipamente informatice | ||||
| DAN2531737 | COMUNA NEGRESTI CUI: 17474424 | 79999100-4 | 20.08.2025 | 60 |
| Contract object: servicii de scanare documente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109724 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 39100000-3 | 22.10.2024 | 466,030 |
| Contract object: furnizare dotari si echipare 4 locuinte protejate si un centru de de zi pentru 5 obiective de investitie in cadrul proiectului dar - daruim acces la reabilitare - locuinta protejata neagra, locuinta protejata stejarul, locuinta protejata floarea, locuinta protejata ticos si centru de zi tasca prin programul de interes national | ||||
| CAN1135177 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 32323500-8 | 16.10.2024 | 9,227 |
| Contract object: furnizare dotari in cadrul proiectului mobilitate fara bariere - lotul 10- furnizare produse sistem supraveghere video | ||||
| CAN1134997 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 32323500-8 | 14.10.2024 | 11,311 |
| Contract object: furnizare dotari produse sistem supraveghere video dar - daruim acces la reabilitare - locuinta protejata neagra, locuinta protejata stejarul, locuinta protejata floarea,locuinta protejata ticos si c | ||||
| CAN1131992 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 30200000-1 | 23.08.2024 | 42,378 |
| Contract object: contract furnizare produse echipament si accesorii pentru computer, in cadrul proiectului care - comunitate pentru alternative familiale, recuperare si egalitate smis 130147 | ||||
| CAN1131799 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 30200000-1 | 20.08.2024 | 58,464 |
| Contract object: contract furnizare echipament si accesorii pentru computere in cadrul proiectului sanse egale pentru toti copiii- cod smis 130272, proiect cofinantat prin por 2014-2020 | ||||
| CAN1131571 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 30200000-1 | 13.08.2024 | 58,464 |
| Contract object: contract furnizare echipament si accesorii pentru computere-in cadrul proiectului ,,investim pentru calitate si diversitate, cod smis 130149 | ||||
| CAN1027536 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50312000-5 | 28.12.2021 | 106,463 |
| Contract object: servicii de reparare si intretinere a echipamentelor it: calculatoare, echipamente de retea si furnizare piese de schimb pentru aceste echipamente - d.s. neamt | ||||
| CAN1027522 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50300000-8 | 28.12.2021 | 308,414 |
| Contract object: servicii de reparatii si intretinere pentru echipamentele de tiparit si furnizare piese schimb si consumabile pentru aceste echipamente - d.s. neamt | ||||
| CAN1047734 | JUDETUL NEAMT CUI: 2612839 | 30125100-2 | 28.12.2020 | 65,037 |
| Contract object: furnizare tonere si cartuse pentru anul 2020 | ||||
| SCNA1031842 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 30213300-8 | 04.02.2020 | 11,344 |
| Contract object: contract de furnizare : echipamente it in cadrul proiectului venus - impreuna pentru o viata in siguranta! - pocu 465/4/4/128038 - dgaspc neamt partener 12 | ||||
- 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/17718057/api/v1/suppliers/17718057/revenue/api/v1/suppliers/17718057/scores/api/v1/suppliers/17718057/benchmarks/api/v1/red-flags/by-supplier/17718057/api/v1/suppliers/17718057/years/api/v1/suppliers/17718057/cpv/api/v1/suppliers/17718057/clients/api/v1/suppliers/17718057/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders