Total revenue
138,148 RON
56 client authorities · paid between 2018 and 2026
Direct purchases
126,329 RON
243 purchases
Offline purchases
11,819 RON
8 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
9.4%
Main client: COMUNA DUMBRAVA ROSIE
National median: 30.2%
Ranked 39,789 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 11 largest CPV groups, out of 11; 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 | 12,485 | 450 | — | 12,935 | 9.4% | 0.0% | 5 | 2021–2026 |
| LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | 8,317 | — | — | 8,317 | 6.0% | 0.4% | 56 | 2020–2026 |
| COMUNA GRUMAZESTI CUI: 2614198 | 7,860 | — | — | 7,860 | 5.7% | 0.0% | 9 | 2020–2024 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 6,588 | 294 | — | 6,882 | 5.0% | 0.0% | 5 | 2019–2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | 6,612 | — | — | 6,612 | 4.8% | 0.1% | 1 | 2026 |
| LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | 5,776 | — | — | 5,776 | 4.2% | 0.1% | 26 | 2022–2026 |
| COMUNA RAUCESTI CUI: 2614236 | 5,707 | — | — | 5,707 | 4.1% | 0.0% | 5 | 2018–2023 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 5,702 | — | 5,702 | 4.1% | 0.0% | 1 | 2026 |
| COMUNA BORLESTI CUI: 2612898 | 5,680 | — | — | 5,680 | 4.1% | 0.0% | 10 | 2021–2025 |
| COMUNA PODOLENI CUI: 2612987 | 5,183 | 282 | — | 5,465 | 4.0% | 0.0% | 8 | 2019–2026 |
| COMUNA GARCINA CUI: 2612910 | 4,770 | — | — | 4,770 | 3.5% | 0.0% | 4 | 2019–2025 |
| COMUNA PANGARATI CUI: 2612960 | 4,622 | — | — | 4,622 | 3.4% | 0.0% | 2 | 2023–2024 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 4,369 | — | — | 4,369 | 3.2% | 0.0% | 2 | 2019–2024 |
| COMUNA SECUIENI CUI: 2613826 | 4,263 | — | — | 4,263 | 3.1% | 0.0% | 3 | 2018–2021 |
| MUNICIPIUL ROMAN CUI: 2613583 | 4,038 | — | — | 4,038 | 2.9% | 0.0% | 1 | 2019 |
| COMUNA ICUSESTI CUI: 2613745 | 4,038 | — | — | 4,038 | 2.9% | 0.0% | 1 | 2019 |
| CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | 4,022 | — | — | 4,022 | 2.9% | 0.2% | 64 | 2018–2024 |
| COMUNA TIBUCANI CUI: 2614244 | 3,430 | — | — | 3,430 | 2.5% | 0.0% | 1 | 2020 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 3,403 | — | 3,403 | 2.5% | 0.0% | 1 | 2020 |
| COMUNA TAZLAU CUI: 2613010 | 1,856 | — | — | 1,856 | 1.3% | 0.0% | 2 | 2024–2026 |
| COMUNA HANGU CUI: 2614449 | 1,596 | — | — | 1,596 | 1.2% | 0.0% | 2 | 2023–2025 |
| COMUNA BALTATESTI CUI: 2614120 | 400 | 916 | — | 1,316 | 1.0% | 0.0% | 2 | 2019–2021 |
| COMUNA CORNI CUI: 3437175 | 1,279 | — | — | 1,279 | 0.9% | 0.0% | 1 | 2019 |
| ORASUL BUHUSI CUI: 4535953 | 1,261 | — | — | 1,261 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA ION CREANGA CUI: 2613753 | 1,204 | — | — | 1,204 | 0.9% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA40820122 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | 63712710-3 | 14.07.2026 | 92 |
| Contract object: descarcare card tahograf cond auto descarcare tahograf digital | ||||
| DA40647934 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 30216000-6 | 17.06.2026 | 1,074 |
| Contract object: aparat pentru descarcare date card cond auto si tahografe digitale | ||||
| DA40634810 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | 63712710-3 | 16.06.2026 | 33 |
| Contract object: servicii | ||||
| DA40543235 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | 63712710-3 | 03.06.2026 | 33 |
| Contract object: descarcare card tahograf cond auto | ||||
| DA40421368 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | 63712710-3 | 19.05.2026 | 92 |
| Contract object: servicii | ||||
| DA40403407 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | 31000000-6 | 15.05.2026 | 6,612 |
| Contract object: tahograf smart 2 + calibrare | ||||
| DA40315481 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | 63712710-3 | 05.05.2026 | 33 |
| Contract object: descarcare card tahograf cond auto | ||||
| DA40255970 | COMUNA PODOLENI CUI: 2612987 | 63712710-3 | 27.04.2026 | 59 |
| Contract object: descarcare tahograf digital - microbuz scolar fiat ducato nt07bem | ||||
| DA40180101 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | 63712710-3 | 15.04.2026 | 92 |
| Contract object: descarcare card tahograf cond auto descarcare tahograf digital | ||||
| DA40050758 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | 63712710-3 | 23.03.2026 | 33 |
| Contract object: descarcare card tahograf cond auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2710333 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31644000-2 | 23.03.2026 | 5,702 |
| Contract object: tahograf | ||||
| DAN2370640 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 50110000-9 | 28.01.2025 | 450 |
| Contract object: calibrare tahograf digital | ||||
| DAN2118022 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 98390000-3 | 20.02.2024 | 490 |
| Contract object: verificare tahograf autocar | ||||
| DAN1605906 | COMUNA VANATORI - NEAMT CUI: 2614279 | 71630000-3 | 06.01.2022 | 294 |
| Contract object: verificare tahograf pentru microbuzul scolar nt88pvn (calibrare tahograf si sigilii) | ||||
| DAN1587694 | COMUNA BALTATESTI CUI: 2614120 | 71631000-0 | 20.12.2021 | 916 |
| Contract object: revizie tahograf microbuz scolar | ||||
| DAN1306908 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 30216000-6 | 07.07.2020 | 3,403 |
| Contract object: cititoare tahograf | ||||
| DAN1152677 | COMUNA PODOLENI CUI: 2612987 | 50411400-3 | 11.09.2019 | 282 |
| Contract object: verificare tahograf - microbuz scolar opel movano cibro nt14clp | ||||
| DAN1099671 | SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL NEAMT CUI: 34279741 | 71631200-2 | 25.04.2019 | 282 |
| Contract object: calibrare tahograf autocamion | ||||
- 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/17860000/api/v1/suppliers/17860000/revenue/api/v1/suppliers/17860000/scores/api/v1/suppliers/17860000/benchmarks/api/v1/red-flags/by-supplier/17860000/api/v1/suppliers/17860000/years/api/v1/suppliers/17860000/cpv/api/v1/suppliers/17860000/clients/api/v1/suppliers/17860000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders