Total revenue
168.05 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
12.92 Mn.
202 purchases
Offline purchases
68,833 RON
5 purchases
Tenders
155.06 Mn.
51 contracts
Won without competition
61.0%
17 of 43 lots
National rate: 34.3%
Ranked 3,519 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.2%
Main client: JUDETUL NEAMT
National median: 30.2%
Ranked 15,322 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
#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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL NEAMT CUI: 2612839 | — | 61,100 | 62,381,992 | 62,443,092 | 37.2% | 2.7% | 14 | 2018–2026 |
| COMUNA ZANESTI CUI: 2612952 | 291,340 | 7,733 | 16,192,298 | 16,491,371 | 9.8% | 28.5% | 41 | 2018–2026 |
| COMUNA PIATRA SOIMULUI CUI: 2613044 | 1,739,855 | — | 9,724,708 | 11,464,563 | 6.8% | 30.8% | 13 | 2019–2026 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 919,883 | — | 10,052,353 | 10,972,236 | 6.5% | 23.1% | 8 | 2018–2025 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | 286,662 | — | 9,948,264 | 10,234,926 | 6.1% | 13.0% | 5 | 2018–2024 |
| ORASUL ROZNOV CUI: 2612901 | 1,123,678 | — | 8,385,269 | 9,508,947 | 5.7% | 9.4% | 71 | 2018–2026 |
| COMUNA BORCA CUI: 2614139 | 65,680 | — | 7,974,285 | 8,039,965 | 4.8% | 17.9% | 3 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 1,454 | — | 6,168,064 | 6,169,518 | 3.7% | 4.6% | 5 | 2022–2026 |
| SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 | 215,551 | — | 5,250,251 | 5,465,802 | 3.3% | 53.1% | 15 | 2020–2024 |
| COMUNA SAVINESTI CUI: 2613176 | 2,889,171 | — | 2,458,109 | 5,347,280 | 3.2% | 14.8% | 32 | 2018–2024 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 1,608,985 | — | 3,661,600 | 5,270,585 | 3.1% | 1.8% | 6 | 2018–2025 |
| COMUNA ROMANI CUI: 2612995 | — | — | 4,643,406 | 4,643,406 | 2.8% | 9.8% | 1 | 2019 |
| COMUNA CEAHLAU CUI: 2614155 | 719,866 | — | 1,357,359 | 2,077,225 | 1.2% | 8.4% | 9 | 2018–2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,053,886 | 2,053,886 | 1.2% | 0.0% | 1 | 2022 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 322,357 | — | 1,259,081 | 1,581,438 | 0.9% | 2.5% | 3 | 2018–2024 |
| COMUNA HANGU CUI: 2614449 | — | — | 1,473,874 | 1,473,874 | 0.9% | 4.0% | 2 | 2022–2023 |
| COMUNA CANDESTI CUI: 2613150 | 868,605 | — | — | 868,605 | 0.5% | 2.9% | 5 | 2020–2024 |
| ORASUL BICAZ CUI: 2614392 | — | — | 845,895 | 845,895 | 0.5% | 1.7% | 1 | 2019 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 762,000 | — | — | 762,000 | 0.5% | 0.1% | 2 | 2018–2019 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 619,722 | 619,722 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA PODOLENI CUI: 2612987 | 213,825 | — | 305,803 | 519,628 | 0.3% | 1.8% | 4 | 2019–2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 307,005 | 307,005 | 0.2% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 302,363 | — | — | 302,363 | 0.2% | 0.7% | 2 | 2024–2025 |
| PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | 208,162 | — | — | 208,162 | 0.1% | 22.8% | 5 | 2018–2019 |
| COMUNA TASCA CUI: 2614457 | 196,234 | — | — | 196,234 | 0.1% | 0.6% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| AXA ROAD CONSTRUCTII CFDP SRL CUI: 41805717 | 6 | 43,778,401 | 339,188,314 | 1 | 2020–2026 |
| FLOR & CD SRL CUI: 34060708 | 2 | 40,500,880 | 322,800,707 | 1 | 2020–2022 |
| NEW PROIECT CONSTRUCT SRL CUI: 38461370 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| RUTIER CONSULT SRL CUI: 23749376 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| DANLIN XXL SRL CUI: 16360111 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| ALIDO PROIECT SRL CUI: 14342100 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 11 | 24,393,556 | 97,263,036 | 2 | 2022–2026 |
| DRUPO NEAMT SA CUI: 4145349 | 10 | 20,000,622 | 84,084,233 | 1 | 2022–2026 |
| STEF EDIL CDP SRL CUI: 31448897 | 9 | 19,598,512 | 82,073,682 | 1 | 2022–2026 |
| PROIECT GROUP SRL CUI: 15078822 | 3 | 10,848,779 | 22,956,641 | 3 | 2021–2024 |
| ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | 1 | 4,392,934 | 13,178,803 | 1 | 2022 |
| ATLAS PRO CONSTRUCT SRL CUI: 45579485 | 1 | 3,980,021 | 7,960,042 | 1 | 2024 |
| PROTECH SRL CUI: 14151895 | 2 | 3,678,737 | 7,357,474 | 2 | 2020–2024 |
| TOP SCAV SRL CUI: 24351785 | 1 | 2,053,886 | 6,161,658 | 1 | 2022 |
| TOPGEOSYS SRL CUI: 17628884 | 1 | 2,053,886 | 6,161,658 | 1 | 2022 |
| ROGLAS IND SRL CUI: 15727903 | 1 | 1,259,081 | 3,777,244 | 1 | 2024 |
| PROTO-CRIS SRL CUI: 35843651 | 1 | 1,507,990 | 3,015,981 | 1 | 2023 |
| DARCONS SRL CUI: 3930857 | 1 | 402,110 | 2,010,551 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41117050 | ORASUL ROZNOV CUI: 2612901 | 14210000-6 | 07.09.2026 | 28,000 |
| Contract object: sort concasat 8-16 mm obor baza profilare zona | ||||
| DA41081052 | ORASUL ROZNOV CUI: 2612901 | 45233221-4 | 01.09.2026 | 5,430 |
| Contract object: marcaje rutiere -trecere de pietoni scoli siguranta rutiera incepere an scolar | ||||
| DA41027546 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 44100000-1 | 24.08.2026 | 1,454 |
| Contract object: pietris concasat 0-16 mm - crss razboieni | ||||
| DA40910402 | COMUNA BORCA CUI: 2614139 | 60181000-0 | 30.07.2026 | 12,400 |
| Contract object: inchiriere utilaje | ||||
| DA40843687 | COMUNA PIATRA SOIMULUI CUI: 2613044 | 45233250-6 | 17.07.2026 | 138,215 |
| Contract object: lucrari de imbracare, altele decat pentru drumuri | ||||
| DA40839707 | ORASUL ROZNOV CUI: 2612901 | 14210000-6 | 16.07.2026 | 21,000 |
| Contract object: sort 8-16 mm concasat chintinici fund (oras roznov) | ||||
| DA40827198 | COMUNA PIATRA SOIMULUI CUI: 2613044 | 45233123-7 | 16.07.2026 | 32,403 |
| Contract object: lucrari de constructii de drumuri secundare | ||||
| DA40814681 | COMUNA PIATRA SOIMULUI CUI: 2613044 | 45233142-6 | 15.07.2026 | 900,111 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA40769840 | ORASUL ROZNOV CUI: 2612901 | 45520000-8 | 06.07.2026 | 64,000 |
| Contract object: inchiriere utilaje cu operator decolmatare parau iapa | ||||
| DA40512508 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 45233220-7 | 02.06.2026 | 1,950 |
| Contract object: refacere parte carosabila str. crizantemelor, oras roznov, jud neamt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1582987 | COMUNA ZANESTI CUI: 2612952 | 14211000-3 | 14.12.2021 | 2,061 |
| Contract object: sort 0-4 mm | ||||
| DAN1582973 | COMUNA ZANESTI CUI: 2612952 | 14211000-3 | 14.12.2021 | 1,780 |
| Contract object: sort 4-8 mm | ||||
| DAN1418174 | COMUNA ZANESTI CUI: 2612952 | 14210000-6 | 09.02.2021 | 1,535 |
| Contract object: nisip sortat 0-4 mm | ||||
| DAN1247164 | COMUNA ZANESTI CUI: 2612952 | 44423000-1 | 09.03.2020 | 2,357 |
| Contract object: sort 0-4 | ||||
| DAN1060446 | JUDETUL NEAMT CUI: 2612839 | 45000000-7 | 17.01.2019 | 61,100 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie lucrari pentru obiectivul: construire imprejmuire interioara liceul tehnologic special stefan cel mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136266 | COMUNA PIATRA SOIMULUI CUI: 2613044 | 45233120-6 | 24.08.2026 | 1,699,771 |
| Contract object: executia lucrarilor de constructii aferente proiectului de investitii ,,asfaltare strazi in satele piatra soimului si poieni - ob.1 str. bisericii 1 | ||||
| SCNA1115073 | JUDETUL NEAMT CUI: 2612839 | 45233140-2 | 20.08.2026 | 3,479,758 |
| Contract object: elaborarea proiectului tehnic si a detaliilor de executie, verificarea tehnica a documentatiei, asistenta tehnica din partea proiectantului (inclusiv as build) si executie lucrari pentru obiectivul de investitii<br>modernizare drum judetean dj156e luminis - negulesti km 7+013 - 8+000, judetul neamt | ||||
| SCNA1136041 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45112000-5 | 17.08.2026 | 1,455,693 |
| Contract object: lucrari de decolmatare la amenajarile administrate de sh bistrita piatra neamt - (lot 1- ahe poiana teiului. lot 2 - baraj izvoru muntelui. lot 3 - ahe pangarati si ahe vaduri. lot 4 -ahe garleni,ahe bacau si ahe galbeni. lot 5 - ahe racaciuni. lot 6 - ahe movileni) | ||||
| CAN1157692 | JUDETUL NEAMT CUI: 2612839 | 45233141-9 | 03.07.2026 | 18,398,158 |
| Contract object: acord -cadru de lucrari pentru lucrari de intretinere curenta si periodica multianuala iarna- vara 2025-2028 a drumurilor judetene din administrarea consiliului judetean neamt | ||||
| CAN1031720 | JUDETUL NEAMT CUI: 2612839 | 45233120-6 | 16.01.2026 | 320,790,156 |
| Contract object: elaborare proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului, verificarea tehnica de calitate a proiectului tehnic si executie lucrari pentru proiect integrat modernizare, consolidare si reabilitare drumuri si poduri judetene, obiective ce asigura conectarea la reteaua ten-t, judetul neamt | ||||
| SCNA1076285 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 45210000-2 | 05.06.2025 | 6,168,064 |
| Contract object: executie lucrari de consexecutie lucrari de construire a locuintelor protejate dolia, nemtisor, stanca si a centrului de zi pipirig, derulate in cadrul proiectului mobilitate fara bariere finantat prin conventia de finantare nerambursabila nr. 6648/18.07.2019truire a locuintelor protejate dolia, nemtisor, stanca si a centrului de zi pipirig | ||||
| SCNA1121139 | COMUNA PIATRA SOIMULUI CUI: 2613044 | 45221110-6 | 04.06.2025 | 2,840,487 |
| Contract object: executia lucrarilor de constructii pentru obiectivul modernizare strada statiunii si construire pod peste paraul iapa, sat negulesti, comuna piatra soimului, judetul neamt | ||||
| CAN1091397 | JUDETUL NEAMT CUI: 2612839 | 45233141-9 | 22.11.2024 | 63,675,524 |
| Contract object: acord cadru pentru lucrari de intretinere curenta si periodica multianuala iarna-vara 2022 - 2025 a drumurilor judetene din administrarea consiliului judetean neamt | ||||
| SCNA1108596 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 45233120-6 | 05.08.2024 | 3,777,244 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul asfaltare strazi in comuna alexandru cel bun, judetul neamt, finantat prin bugetul local | ||||
| SCNA1103911 | COMUNA BICAZ-CHEI CUI: 2614406 | 45233120-6 | 15.05.2024 | 7,883,443 |
| Contract object: executie lucrari pentru proiectul de investitii reabilitare/modernizare drumuri in comuna bicaz chei, judetul neamt, finantat prin programul national de investitii anghel saligny | ||||
- 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/19014236/api/v1/suppliers/19014236/revenue/api/v1/suppliers/19014236/scores/api/v1/suppliers/19014236/benchmarks/api/v1/red-flags/by-supplier/19014236/api/v1/suppliers/19014236/years/api/v1/suppliers/19014236/cpv/api/v1/suppliers/19014236/clients/api/v1/suppliers/19014236/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders