Total revenue
1.54 Mn.
14 client authorities · paid between 2021 and 2026
Direct purchases
407,785 RON
48 purchases
Offline purchases
182,574 RON
22 purchases
Tenders
950,122 RON
6 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
81.6%
Main client: MUNICIPIUL PIATRA-NEAMT
National median: 30.2%
Ranked 1,342 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
#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 4 largest CPV groups, out of 4; 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| WPT INDUSTRY GROUP SRL CUI: 34196123 | 4 | 175,222 | 350,444 | 2 | 2021–2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40879969 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50750000-7 | 27.07.2026 | 1,350 |
| Contract object: servicii intretinere lunara ascensoare persoane si ascensoare marfa pentru cspad dragomiresti | ||||
| DA40879927 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50750000-7 | 27.07.2026 | 2,100 |
| Contract object: servicii de intretinere preventiva lunara ascensoare pentru css oslobeni | ||||
| DA40444462 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 50750000-7 | 21.05.2026 | 2,450 |
| Contract object: servicii de intretinere ascensoare | ||||
| DA40441707 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | 50750000-7 | 21.05.2026 | 4,700 |
| Contract object: servicii de intretinere a ascensoarelor | ||||
| DA40323191 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 50750000-7 | 06.05.2026 | 10,910 |
| Contract object: servicii intretinere lunara ascensoare centre das | ||||
| DA40284761 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 50750000-7 | 30.04.2026 | 6,100 |
| Contract object: servicii de intretinere preventiva lunara ascensoare | ||||
| DA40262960 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50750000-7 | 30.04.2026 | 2,100 |
| Contract object: servicii de intretinere preventiva lunara ascensoare pentru css oslobeni | ||||
| DA40262745 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50750000-7 | 30.04.2026 | 1,350 |
| Contract object: servicii intretinere lunara ascensoare persoane si ascensoare marfa pentru cspad dragomiresti | ||||
| DA40278933 | COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | 50750000-7 | 29.04.2026 | 4,050 |
| Contract object: servicii de intretinere preventiva lunara ascensoare | ||||
| DA40263684 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 50750000-7 | 28.04.2026 | 3,936 |
| Contract object: servicii intretinere lunara ascensoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820703 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50740000-4 | 30.07.2026 | 52,220 |
| Contract object: servicii intretinere, revizii si reparatii lifturi si scari rulante | ||||
| DAN2750671 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 50750000-7 | 07.05.2026 | 1,968 |
| Contract object: servicii de intretinere preventiva lunara pentru 3 bucati ascensoare marca novalift ian-aprilie 2026 | ||||
| DAN2715017 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50750000-7 | 27.03.2026 | 5,400 |
| Contract object: mentenanta ascensoare | ||||
| DAN2705346 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71630000-3 | 17.03.2026 | 840 |
| Contract object: servicii rsvti | ||||
| DAN2627975 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 50750000-7 | 12.12.2025 | 3,400 |
| Contract object: act aditional nr. 2 ,,servicii de mentenanta si revizii ascensoare la centru social pietricica | ||||
| DAN2530040 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50750000-7 | 18.08.2025 | 52,220 |
| Contract object: intretinere revizii si reparatii lifturi si scari rulante | ||||
| DAN2487674 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50750000-7 | 26.06.2025 | 3,200 |
| Contract object: mentenanta ascensor | ||||
| DAN2416412 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 50750000-7 | 28.03.2025 | 984 |
| Contract object: intretinere ascensoare lsvsa feb-martie 2025 | ||||
| DAN2403580 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50750000-7 | 13.03.2025 | 1,400 |
| Contract object: mentenanta ascensor | ||||
| DAN2362175 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 50750000-7 | 16.01.2025 | 492 |
| Contract object: intretinere ascensoare lsvsa ian 2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101957 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50740000-4 | 11.04.2024 | 400,000 |
| Contract object: servicii de intretinere, revizie generala si reparatii pentru 5 bucati ascensoare si 9 bucati scari rulante din complexul comercial mall forum center si curtea domneasca din municipiul piatra neamt | ||||
| SCNA1086558 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50740000-4 | 18.05.2023 | 374,900 |
| Contract object: servicii de intretinere, revizie generala si reparatii pentru 5 bucati ascensoare si 9 bucati scari rulante din complexul comercial mall forum center si curtea domneasca din municipiul piatra neamt | ||||
| SCNA1086519 | ORASUL ROZNOV CUI: 2612901 | 42416100-6 | 18.05.2023 | 119,800 |
| Contract object: furnizare, montare si punere in functiune a ascensorului in cadrul obiectivului de investitii imbunatatirea infrastructurii educationale pentru invatamantul general obligatoriu din cadrul liceului tehnologic gheorghe ruset roznovanu prin construire si dotare sala de sport si modernizarea si dotarea cladirii c4, cod smis 125129 | ||||
| SCNA1061580 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50740000-4 | 19.11.2021 | 69,080 |
| Contract object: servicii de mentenanta pentru 3 bucati lifturi si 7 bucati scari rulante din complexul comercial mall forum center din municipiul piatra neamt, in scopul mentinerii parametrilor care sa asigure functionarea si exploatarea in conditii de siguranta | ||||
| SCNA1053599 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50740000-4 | 09.06.2021 | 36,564 |
| Contract object: servicii de mentenanta - intretinere preventiva, revizii generale pentru 2 lifturi si 2 scari rulante din pasajul subteran curtea domneasca din municipiul piatra neamt | ||||
| SCNA1052136 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 42419530-0 | 05.05.2021 | 125,000 |
| Contract object: furnizare si montare piese de schimb necesare punerii in functiune a lifturilor si scarilor rulante din incinta complexului comercial mall forum center piatra neamt | ||||
- 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/18040849/api/v1/suppliers/18040849/revenue/api/v1/suppliers/18040849/scores/api/v1/suppliers/18040849/benchmarks/api/v1/red-flags/by-supplier/18040849/api/v1/suppliers/18040849/years/api/v1/suppliers/18040849/cpv/api/v1/suppliers/18040849/clients/api/v1/suppliers/18040849/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders