Total revenue
1.59 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
1.57 Mn.
329 purchases
Offline purchases
19,481 RON
20 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
16.4%
Main client: COMUNA STEFAN CEL MARE
National median: 30.2%
Ranked 34,603 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 12 largest CPV groups, out of 28; the other 16 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 STEFAN CEL MARE CUI: 2612979 | 260,807 | — | — | 260,807 | 16.4% | 0.8% | 4 | 2023–2025 |
| COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | 190,445 | — | — | 190,445 | 12.0% | 2.2% | 43 | 2018–2026 |
| SCOALA GIMNAZIALA NR2 CUI: 17466804 | 117,744 | 8,541 | — | 126,285 | 8.0% | 2.9% | 28 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 115,406 | — | — | 115,406 | 7.3% | 0.1% | 41 | 2021–2024 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 113,085 | 291 | — | 113,376 | 7.1% | 0.0% | 14 | 2019–2026 |
| SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 105,077 | — | — | 105,077 | 6.6% | 0.8% | 16 | 2018–2023 |
| PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | 76,958 | — | — | 76,958 | 4.9% | 1.5% | 48 | 2018–2026 |
| COMUNA BODESTI CUI: 2613133 | 74,349 | — | — | 74,349 | 4.7% | 0.2% | 2 | 2022–2024 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 61,670 | — | — | 61,670 | 3.9% | 0.1% | 1 | 2025 |
| LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | 51,273 | — | — | 51,273 | 3.2% | 2.2% | 17 | 2018–2026 |
| SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | 49,265 | — | — | 49,265 | 3.1% | 1.7% | 1 | 2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 45,110 | — | — | 45,110 | 2.8% | 0.3% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | 43,156 | — | — | 43,156 | 2.7% | 2.8% | 9 | 2023–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | 36,153 | — | — | 36,153 | 2.3% | 0.7% | 13 | 2018–2026 |
| JUDETUL NEAMT CUI: 2612839 | 33,765 | — | — | 33,765 | 2.1% | 0.0% | 7 | 2024–2025 |
| COMUNA CARLIBABA CUI: 4326906 | 31,748 | — | — | 31,748 | 2.0% | 0.1% | 3 | 2018–2022 |
| COMUNA BALESTI CUI: 4410704 | 30,000 | — | — | 30,000 | 1.9% | 0.2% | 1 | 2024 |
| BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 22,345 | 2,288 | — | 24,633 | 1.6% | 0.3% | 34 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | 23,125 | — | — | 23,125 | 1.5% | 0.9% | 4 | 2022–2025 |
| COMUNA DRAGOMIRESTI CUI: 2613001 | 21,352 | — | — | 21,352 | 1.3% | 0.1% | 1 | 2022 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 12,145 | 8,226 | — | 20,371 | 1.3% | 0.0% | 16 | 2019–2026 |
| TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 16,577 | — | — | 16,577 | 1.0% | 0.1% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | 6,001 | — | — | 6,001 | 0.4% | 0.4% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | 5,500 | — | — | 5,500 | 0.4% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | 3,988 | — | — | 3,988 | 0.3% | 0.3% | 4 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41047761 | SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | 50610000-4 | 26.08.2026 | 3,000 |
| Contract object: 50610000-4 servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||
| DA41047102 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | 50413200-5 | 25.08.2026 | 6,000 |
| Contract object: intretinere sistem detectie incendiu la :pj bicaz,pj targu neamt,pj roman. | ||||
| DA40980487 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | 32323300-6 | 12.08.2026 | 372 |
| Contract object: inlocuire alimentator dvr | ||||
| DA40935607 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | 32342410-9 | 04.08.2026 | 49,265 |
| Contract object: tehnologie asistiva pentru sustinerea activitatilor didactice-sistem de sonorizare clase | ||||
| DA40822705 | COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | 50343000-1 | 15.07.2026 | 1,300 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||
| DA40668632 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | 50413200-5 | 19.06.2026 | 1,000 |
| Contract object: achizitii servicii verificare sistem incendiu. | ||||
| DA40630479 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | 50413200-5 | 15.06.2026 | 6,800 |
| Contract object: servicii de mentenanta a sistemului de incendiu si desfumare la ocpi neamt si bcpi roman | ||||
| DA40587375 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | 31625100-4 | 09.06.2026 | 413 |
| Contract object: sisteme de detectare a incendiilor | ||||
| DA40583224 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | 45312100-8 | 09.06.2026 | 1,271 |
| Contract object: conectare si configurare sistem detectie a incendiului pentru comunicvatre gprs la bcpi roman. | ||||
| DA40556741 | PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | 32323300-6 | 04.06.2026 | 1,027 |
| Contract object: inlocuire cablu hdmi sistem monitorizare video. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2752538 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 50334400-9 | 11.05.2026 | 1,063 |
| Contract object: servicii de intretinere sistem avertizare inceput incendiu, sistem antiefractie si sistem supraveghere<br>video sediu bd. republicii nr.15a, filiala carte straina, bd. republicii, nr.17, filiala vasile conta bd. traian, nr.<br>29, bl.a9, parter piatra neamt, neamt, act aditional 2 la contractul de servicii nr. 1238/22.04.2025 nr. inreg. 4267/22.12.2025; 212.64 lei/luna fara t.v.a. x 4 luni=850.56 lei; contract de servicii nr. 1205/30.04.2026 mai 2026=212.64 lei fara tva. | ||||
| DAN2633982 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 50324100-3 | 18.12.2025 | 1,100 |
| Contract object: reconfigurare sistem video efractie | ||||
| DAN2494799 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 50334400-9 | 02.07.2025 | 1,225 |
| Contract object: servicii de intretinere sistem avertizare inceput incendiu, sistem antiefractie si sistem supraveghere video sediu bd. republicii nr.15a, filiala carte straina, bd. republicii, nr.17, filiala vasile conta bd. traian, nr. 29, bl.a9, parter piatra neamt, judet neamt, cpv: 50334400-9 servicii de intretinere a sistemelor de comunicatii; cpv: 50343000-1 servicii de reparare si de intretinere a echipamentului video;<br>1) act aditional 1 la contractul de servicii nr. 1268/22.04.2024 nr. inreg. 4251/20.12.2024 (4 luni x 200lei=800+152 lei tva=952 lei; <br><br>2) contract de servicii nr. 1238/22.04.2025= 212.64 lei/luna fara t.v.a x2 luni=425.28 lei fara tva+80.80lei tva= 506.08lei cu tva. | ||||
| DAN2353903 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 50324100-3 | 09.01.2025 | 336 |
| Contract object: servicii verificare sistem alarma | ||||
| DAN2072868 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 50312310-1 | 21.12.2023 | 1,200 |
| Contract object: intretinere echipamentului de retea de date camere de supraveghere video | ||||
| DAN2072387 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 35125300-2 | 20.12.2023 | 784 |
| Contract object: inlocuire camere supraveghere video securitate | ||||
| DAN1971289 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 50334400-9 | 26.07.2023 | 1,282 |
| Contract object: servicii de intretinere a sistemelor de comunicatii | ||||
| DAN1862035 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 50800000-3 | 14.02.2023 | 1,278 |
| Contract object: servicii de intretinere si reparatii | ||||
| DAN1815633 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 35120000-1 | 16.12.2022 | 99 |
| Contract object: prestari servicii conform deviz nr. 928/14.12.2022 | ||||
| DAN1760345 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 32323500-8 | 27.09.2022 | 200 |
| Contract object: prestari servicii | ||||
- 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/19077641/api/v1/suppliers/19077641/revenue/api/v1/suppliers/19077641/scores/api/v1/suppliers/19077641/benchmarks/api/v1/red-flags/by-supplier/19077641/api/v1/suppliers/19077641/years/api/v1/suppliers/19077641/cpv/api/v1/suppliers/19077641/clients/api/v1/suppliers/19077641/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders