Total revenue
12.52 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
2.14 Mn.
14 purchases
Offline purchases
362,974 RON
6 purchases
Tenders
10.02 Mn.
8 contracts
Won without competition
14.2%
3 of 8 lots
National rate: 34.3%
Ranked 8,381 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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 RAUCESTI CUI: 2614236 | 95,333 | — | 6,190,381 | 6,285,714 | 50.2% | 6.9% | 3 | 2025–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 24,113 | — | 2,400,885 | 2,424,998 | 19.4% | 1.8% | 5 | 2023–2025 |
| COMUNA GARCINA CUI: 2612910 | 865,984 | — | 704,049 | 1,570,033 | 12.5% | 2.5% | 5 | 2019–2022 |
| COMUNA RUGINOASA CUI: 15707914 | — | — | 632,673 | 632,673 | 5.1% | 2.4% | 1 | 2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 92,024 | 362,974 | 89,719 | 544,717 | 4.4% | 0.1% | 9 | 2018–2023 |
| SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | 353,249 | — | — | 353,249 | 2.8% | 17.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 | 309,251 | — | — | 309,251 | 2.5% | 12.9% | 2 | 2021 |
| COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | 251,846 | — | — | 251,846 | 2.0% | 8.3% | 1 | 2020 |
| LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | 146,652 | — | — | 146,652 | 1.2% | 7.8% | 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.
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 |
|---|---|---|---|---|---|
| NEW PROIECT CONSTRUCT SRL CUI: 38461370 | 5 | 6,511,028 | 13,654,729 | 3 | 2023–2026 |
| BARBICIP SRL CUI: 23833425 | 1 | 2,712,911 | 5,425,821 | 1 | 2025 |
| SAVMAC SRL CUI: 15219450 | 1 | 632,673 | 1,898,018 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40333768 | COMUNA RAUCESTI CUI: 2614236 | 45111100-9 | 08.05.2026 | 95,333 |
| Contract object: lucrari de demolare gradinita in comuna raucesti, judetul neamt | ||||
| DA38932651 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 31625100-4 | 24.09.2025 | 15,186 |
| Contract object: detectoare de fum si flacara ptr obiectivele din cadrul proiectului care smis 130147 | ||||
| DA38928967 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 45262600-7 | 24.09.2025 | 8,927 |
| Contract object: lucrari de amenajare constructii ptr obiectivele din cadrul proiectului care smis 130147 | ||||
| DA31435959 | COMUNA GARCINA CUI: 2612910 | 45000000-7 | 23.09.2022 | 335,921 |
| Contract object: reabilitarea centrului social de zl din comuna garcina, judetul neamt | ||||
| DA30451020 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45453000-7 | 26.04.2022 | 20,024 |
| Contract object: lucrari de reparare si modernizare | ||||
| DA29420136 | LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | 45261900-3 | 03.12.2021 | 146,652 |
| Contract object: reparatii acoperisuri | ||||
| DA29115487 | SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 | 45453000-7 | 01.11.2021 | 17,251 |
| Contract object: refacere instalatie sanitara | ||||
| DA29034885 | COMUNA GARCINA CUI: 2612910 | 45453000-7 | 21.10.2021 | 156,000 |
| Contract object: achizitie lucari de refaceri drumuri si podete | ||||
| DA28483659 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | 45261900-3 | 29.07.2021 | 353,249 |
| Contract object: lucrari de executie invelitoare acoperis | ||||
| DA28252714 | SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 | 45453000-7 | 23.06.2021 | 292,000 |
| Contract object: modificare sarpanta si schimbare invelitoare sala de sport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2025116 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45262522-6 | 18.10.2023 | 29,335 |
| Contract object: lucrari de zidarie | ||||
| DAN1744907 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45453000-7 | 29.08.2022 | 126,367 |
| Contract object: lucrari reamenajare punct belvedere cozla, aleea trei caldari, din municipiul piatra neamt | ||||
| DAN1727851 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45262600-7 | 25.07.2022 | 8,485 |
| Contract object: lucrari de renovare | ||||
| DAN1689942 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45261900-3 | 25.05.2022 | 138,768 |
| Contract object: proiectare si executie schimbare invelitoare pentru imobil proprietatea municipiului piatra neamt situat in b-dul republicii nr. 22 | ||||
| DAN1689940 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322000-1 | 25.05.2022 | 4,100 |
| Contract object: proiectare si executie schimbare invelitoare pentru imobil proprietatea municipiului piatra neamt situat in b-dul republicii nr. 22 | ||||
| DAN1652715 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45453000-7 | 28.03.2022 | 55,919 |
| Contract object: lucrari de reparare si modernizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132351 | COMUNA RAUCESTI CUI: 2614236 | 45000000-7 | 16.09.2026 | 6,954,939 |
| Contract object: lucrari pentru construire gradinita in comuna raucesti, judetul neamt, in vederea dezvoltarii infrastructurii educationale pentru prescolari | ||||
| SCNA1122165 | COMUNA RAUCESTI CUI: 2614236 | 45000000-7 | 30.06.2025 | 5,425,821 |
| Contract object: lucrari pentru dezvoltarea infrastructurii educationale in cadrul scolii profesionale oglinzi, comuna raucesti, prin construire si dotare biblioteca si terenuri de sport | ||||
| SCNA1083600 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 45000000-7 | 10.12.2024 | 4,801,772 |
| Contract object: contract lucrari de executie la ob inv: construire casa de tip familial p+e pentru copii cu dizabilitati, n.c. 59102, construire casa de tip familial p+e pentru copii cu dizabilitati n.c.59161 si construire casa de tip familial p+e pentru copii cu dizabilitati n.c. 59162, in cadrul proiectului care - comunitate pentru alternative familiale, recuperare si egalitate- cod smis 130147 | ||||
| SCNA1100879 | COMUNA RUGINOASA CUI: 15707914 | 45200000-9 | 22.03.2024 | 1,898,018 |
| Contract object: executia lucrarilor de constructii pentru obiectivul ,,construire locuinta pentru tinerii din grupuri cu risc de marginalizare din comuna ruginoasa, judetul neamt | ||||
| SCNA1030139 | COMUNA GARCINA CUI: 2612910 | 45210000-2 | 20.12.2019 | 704,049 |
| Contract object: servicii de executie lucrari pentru gradinita cu program redus episcop melchisedec stefanescu, comuna gircina, judetul neamt | ||||
| SCNA1000622 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45261310-0 | 26.06.2018 | 89,719 |
| Contract object: remediere hidroizolatie parapet, executare drenaj ape pluviale si reparatie capitala placaj la frontoane, aferente proiectului: lucrari de remediere a infiltratiilor aparute in perioada de garantie a investitiei restaurarea si punerea in valoare a zonei istorice si culturale curtea domneasca din municipiul piatra neamt - prin amenajari ale circulatiilor pietonale si carosabile - parcaj auto subteran, parcaje subterane, cod smis 11177 | ||||
- 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/18267125/api/v1/suppliers/18267125/revenue/api/v1/suppliers/18267125/scores/api/v1/suppliers/18267125/benchmarks/api/v1/red-flags/by-supplier/18267125/api/v1/suppliers/18267125/years/api/v1/suppliers/18267125/cpv/api/v1/suppliers/18267125/clients/api/v1/suppliers/18267125/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders