Total revenue
1.59 Mn.
14 client authorities · paid between 2018 and 2025
Direct purchases
1.22 Mn.
26 purchases
Offline purchases
0 RON
0 purchases
Tenders
372,300 RON
5 contracts
Won without competition
26.5%
1 of 12 lots
National rate: 34.3%
Ranked 6,887 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.7%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT
National median: 30.2%
Ranked 22,332 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 305,900 | — | 151,300 | 457,200 | 28.7% | 0.3% | 8 | 2019–2025 |
| JUDETUL NEAMT CUI: 2612839 | 242,212 | — | — | 242,212 | 15.2% | 0.0% | 5 | 2021–2022 |
| COMUNA CLEJA CUI: 4455536 | 226,100 | — | — | 226,100 | 14.2% | 0.6% | 2 | 2024 |
| COMUNA HEMEIUS CUI: 4352832 | 183,280 | — | — | 183,280 | 11.5% | 0.3% | 2 | 2022 |
| COMUNA MAGURA CUI: 4455080 | 125,500 | — | — | 125,500 | 7.9% | 0.3% | 1 | 2024 |
| UM 02542 CUI: 4297711 | — | — | 98,650 | 98,650 | 6.2% | 0.0% | 1 | 2018 |
| MUNICIPIUL MOINESTI CUI: 4591490 | — | — | 85,000 | 85,000 | 5.3% | 0.0% | 1 | 2018 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 66,582 | — | — | 66,582 | 4.2% | 1.2% | 5 | 2018–2020 |
| MUNICIPIUL FALTICENI CUI: 5432522 | — | — | 37,350 | 37,350 | 2.3% | 0.0% | 1 | 2018 |
| MUNICIPIUL BACAU CUI: 4278337 | 33,600 | — | — | 33,600 | 2.1% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 18,000 | — | — | 18,000 | 1.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL ROMAN CUI: 2613583 | 8,500 | — | — | 8,500 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA RACHITOASA CUI: 4535864 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA PARAVA CUI: 4535902 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA39259173 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 79421200-3 | 12.11.2025 | 24,000 |
| Contract object: servicii intocmire documentatie pentru autorizatia de securitate la incendiu-por 130147 | ||||
| DA38687493 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 79421200-3 | 13.08.2025 | 32,000 |
| Contract object: servicii documentatie ptr obt aut. de securitate la incendiu- pin tasca | ||||
| DA37253096 | COMUNA MAGURA CUI: 4455080 | 79314000-8 | 24.12.2024 | 125,500 |
| Contract object: reactualizare studiu de fezabilitate/dali studiul topo studiul geo studiul saer privind energii alte | ||||
| DA35971624 | COMUNA CLEJA CUI: 4455536 | 79930000-2 | 18.06.2024 | 87,000 |
| Contract object: servicii proiectare-cresterea eficientei energetice in scoala gimnaziala nr.2,com.cleja,j.bacau | ||||
| DA35163464 | COMUNA CLEJA CUI: 4455536 | 79930000-2 | 04.03.2024 | 139,100 |
| Contract object: servicii proiectare-reabilitare, modernizare si dotare scoala gimnaziala somusca,com.cleja,j.bacau | ||||
| DA32392415 | MUNICIPIUL ROMAN CUI: 2613583 | 71328000-3 | 18.01.2023 | 8,500 |
| Contract object: aaam7ke2chf/aab - servicii de verificare dtac si pth la obiectivul reabilitare rezervor 5.000 mc. | ||||
| DA31500436 | JUDETUL NEAMT CUI: 2612839 | 71322000-1 | 30.09.2022 | 106,000 |
| Contract object: documentatie tehnico-economica pentru statie de pompieri si smurd targu-neamt | ||||
| DA30550349 | MUNICIPIUL BACAU CUI: 4278337 | 79314000-8 | 09.05.2022 | 33,600 |
| Contract object: elaborare documentatii tehnico-economice adapostul de noapte al mun.bacau | ||||
| DA30298762 | COMUNA HEMEIUS CUI: 4352832 | 71322000-1 | 04.04.2022 | 82,200 |
| Contract object: achizitie servicii de proiectare faza datc si pt si asistenta tehnica scoala ion simionescu por | ||||
| DA30298959 | COMUNA HEMEIUS CUI: 4352832 | 71322000-1 | 04.04.2022 | 101,080 |
| Contract object: achizitie servicii proiectare faza datc si asistenta tehnica pt scoala grigore tabacaru por | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064830 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 71322000-1 | 17.01.2022 | 82,500 |
| Contract object: achizitia de servicii elaborarea proiectului tehnic de executie, a serviciilor de asistenta tehnica din partea proiectantului si servicii de verificare tehnica de calitate a pt si a detaliilor de executie in cadrul proiectului dar - daruim acces la reabilitare - locuinta protejata neagra, locuinta protejata stejaru, locuinta protejata floarea, locuinta protejata ticos si centru de zi tasca | ||||
| SCNA1056512 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 71322000-1 | 13.08.2021 | 68,800 |
| Contract object: achizitia de servicii de elaborare a proiectului tehnic de executie, a serviciilor de asistenta tehnica din partea proiectantului si servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie investitie in cadrul proiectului mobilitate fara bariere - locuinta protejata dolia, locuinta protejata nemtisor, locuinta protejata stanca si centrul de zi pipirig prin programul de interes national | ||||
| SCNA1010602 | MUNICIPIUL FALTICENI CUI: 5432522 | 71000000-8 | 26.12.2018 | 37,350 |
| Contract object: servicii de proiectare si inginerie pentru intocmirea proiectului tehnic si detaliilor de executie, a documentatiilor tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului pentru obiectivul de investitii reabilitare termica a internatului (camin c2) - colegiul tehnic mihai bacescu din municipiul falticeni, judetul suceava. | ||||
| SCNA1009944 | MUNICIPIUL MOINESTI CUI: 4591490 | 71322000-1 | 12.12.2018 | 85,000 |
| Contract object: servicii de elaborare a documentatiilor: proiect tehnic, dtac, scenariu de securitate la incendiu si asistenta tehnica pentru obiectivul de investitii: reabilitare termica imobile scoala george enescu in cadrul proiectului reabilitare termica imobile scoala george enescu, nr. ne/bc/2016/3/3.1/b/1/718/27-06-2017, cod smis 110916 - programul operational regional 2014-2020, axa prioritara 3- sprijinirea tranzitiei catre o economie cu emisii scazute de carbon, prioritatea de investitii 3.1 - sprijinirea eficientei energetice, a gestionarii inteligente a energiei si a utilizarii energiei din surse regenerabile in infrastructurile publice, inclusiv in cladirile publice, si in sectorul locuintelor, operatiunea b - cladiri publice | ||||
| RFQA1000022 | UM 02542 CUI: 4297711 | 71322000-1 | 03.09.2018 | 98,650 |
| Contract object: 2017.i.525 artm focsani - pavilion nou - atelier auto -in cazarma 525 focsani | ||||
- 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/18400972/api/v1/suppliers/18400972/revenue/api/v1/suppliers/18400972/scores/api/v1/suppliers/18400972/benchmarks/api/v1/red-flags/by-supplier/18400972/api/v1/suppliers/18400972/years/api/v1/suppliers/18400972/cpv/api/v1/suppliers/18400972/clients/api/v1/suppliers/18400972/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders