Total revenue
4.05 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
3.89 Mn.
296 purchases
Offline purchases
166,802 RON
70 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
17.9%
Main client: CASA JUDETEANA DE PENSII NEAMT
National median: 30.2%
Ranked 33,276 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | 726,130 | — | — | 726,130 | 17.9% | 12.1% | 31 | 2018–2026 |
| COMUNA BORCA CUI: 2614139 | 550,490 | — | — | 550,490 | 13.6% | 1.2% | 6 | 2018–2023 |
| ORASUL ROZNOV CUI: 2612901 | 439,921 | — | — | 439,921 | 10.9% | 0.4% | 14 | 2018–2025 |
| COMUNA TASCA CUI: 2614457 | 425,294 | — | — | 425,294 | 10.5% | 1.3% | 12 | 2018–2024 |
| BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 382,754 | 28,748 | — | 411,502 | 10.2% | 4.8% | 41 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | 372,018 | — | — | 372,018 | 9.2% | 6.8% | 21 | 2019–2026 |
| COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | 236,961 | — | — | 236,961 | 5.9% | 2.8% | 29 | 2018–2026 |
| LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 134,286 | — | — | 134,286 | 3.3% | 2.7% | 6 | 2019–2026 |
| TRIBUNALUL NEAMT CUI: 4145454 | 110,000 | — | — | 110,000 | 2.7% | 0.5% | 7 | 2018–2019 |
| COMUNA DAMUC CUI: 2614422 | 93,232 | — | — | 93,232 | 2.3% | 0.1% | 2 | 2022 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 | 85,444 | — | — | 85,444 | 2.1% | 4.4% | 2 | 2021–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 84,588 | — | 84,588 | 2.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | 55,264 | — | — | 55,264 | 1.4% | 1.2% | 6 | 2022–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 41,681 | 4,840 | — | 46,521 | 1.2% | 0.2% | 6 | 2021–2024 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | 41,460 | — | — | 41,460 | 1.0% | 15.3% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 40,631 | — | — | 40,631 | 1.0% | 0.0% | 28 | 2019–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 36,926 | — | 36,926 | 0.9% | 0.0% | 1 | 2026 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 27,817 | — | — | 27,817 | 0.7% | 0.1% | 25 | 2018–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | 20,422 | — | — | 20,422 | 0.5% | 1.1% | 12 | 2018–2026 |
| COMUNA IBANESTI CUI: 3372165 | 15,921 | — | — | 15,921 | 0.4% | 0.0% | 5 | 2019 |
| COMUNA OTELENI CUI: 4541009 | 14,860 | — | — | 14,860 | 0.4% | 0.0% | 4 | 2023–2026 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 3,780 | 9,010 | — | 12,790 | 0.3% | 0.1% | 58 | 2020–2026 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | 9,861 | — | — | 9,861 | 0.2% | 0.5% | 4 | 2018–2020 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 9,450 | — | — | 9,450 | 0.2% | 0.0% | 3 | 2020–2021 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 7,150 | — | — | 7,150 | 0.2% | 0.0% | 6 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41267384 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | 79711000-1 | 25.09.2026 | 450 |
| Contract object: servicii de monitorizare a sistemelor de alarma (rev.2) | ||||
| DA41267346 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | 31625300-6 | 25.09.2026 | 3,675 |
| Contract object: sisteme de alarma antiefractie | ||||
| DA41245594 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50610000-4 | 24.09.2026 | 465 |
| Contract object: schimbare locatie monitor cs ozana | ||||
| DA41192214 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 79711000-1 | 18.09.2026 | 720 |
| Contract object: monitorizare sistem alarma si interventie la obiective cu sistem de alarma-trim iv 2026-ozana | ||||
| DA41192109 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50610000-4 | 17.09.2026 | 300 |
| Contract object: servicii mentenanta sistem securitate -sistem alarma si video cs ozana-trim iv 2026 | ||||
| DA41186930 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 75251110-4 | 15.09.2026 | 300 |
| Contract object: serv de ment sist de detectare, semnalizare si avertizare incediu- cs ozana targu neamt | ||||
| DA41056619 | COMUNA HALAUCESTI CUI: 4541297 | 79713000-5 | 26.08.2026 | 2,066 |
| Contract object: achizitie servicii de securitate. | ||||
| DA40847195 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50610000-4 | 21.07.2026 | 320 |
| Contract object: servicii de reparatie sisteme antiefractie pentru cs ozana tirgu neamt | ||||
| DA40762695 | INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | 50610000-4 | 07.07.2026 | 150 |
| Contract object: acumulator | ||||
| DA40717929 | COMUNA OTELENI CUI: 4541009 | 79713000-5 | 30.06.2026 | 4,200 |
| Contract object: servicii de paza la eveniment cultural | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866317 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45312000-7 | 29.09.2026 | 36,926 |
| Contract object: implementare sistem de supraveghere video, sistem de alarma wirelees si sistem de control acces cu videointerfon la adapostul public | ||||
| DAN2770492 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 79711000-1 | 03.06.2026 | 2,310 |
| Contract object: servicii de monitorizare si interventie pentru u.f.o. tg. neamt | ||||
| DAN2757636 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79711000-1 | 15.05.2026 | 220 |
| Contract object: monitorizare sisteme alarma si interventie rapida | ||||
| DAN2754412 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79711000-1 | 12.05.2026 | 220 |
| Contract object: monitorizare sisteme alarma si interventie rapida | ||||
| DAN2754362 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79711000-1 | 12.05.2026 | 220 |
| Contract object: monitorizare sisteme alarma si interventie rapida | ||||
| DAN2752631 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 79711000-1 | 11.05.2026 | 400 |
| Contract object: contract servicii 1203/30.04.2026 servicii monitorizare sist. antiefractie, inceput incendiu sediu/filiale mai=100leix4 obiective=400lei fara tva; 484 lei cu tva; | ||||
| DAN2752627 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 79713000-5 | 11.05.2026 | 4,885 |
| Contract object: servicii paza cu personal uman contract servicii 1204/30.04.2026; program complet de lucru de 8 ore/zi respectiv 20 zile x 8ore/zi=160 ore x 30.53lei/ora (mai=20 zile x 8ore=160 ore)= 4884.80 lei fara tva, | ||||
| DAN2744164 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 79713000-5 | 29.04.2026 | 2,198 |
| Contract object: contract de servicii nr. 946/07.04.2026: servicii de paza cu personal uman calificat la obiectivul: filiala dumitru almas, aleea ulmilor, nr.30, bloc a2, scara c, ap.73, parter, piatra neamt, judet neamt, perioada 04.04.2026 - 08.04.2026 ; valoarea serviciilor este de 30.53 lei/ora fara tva x 72 ore =2198.16 lei fara tva, respectiv 2659.77 lei cu tva | ||||
| DAN2666708 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 79713000-5 | 26.01.2026 | 19,539 |
| Contract object: servicii paza cu personal uman contract servicii 1237/22.04.2025; aa2/4266/22.12.2025; <br>ian.=18 zile x8ore=144ore x30.53lei=4396.32lei <br>febr.=20 zilex8ore=160ore x30.53lei=4884.80lei<br>mart.=22zilex8ore=176ore x30.53lei=5373.28lei<br>apr.=20 zile x8 ore=160orex30.53lei=4884.80lei<br>640ore x30.53lei/ora=19539.20lei fara tva; 23642.44 lei cu tva; | ||||
| DAN2666701 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 79711000-1 | 26.01.2026 | 1,600 |
| Contract object: servicii monitorizare sist. antiefractie, inceput incendiu sediu/filiale contract servicii 1236/22.04.2025; aa3/4265/22.12.2025<br>100leix4 obiective=400x4 luni=1600lei fara tva; 484 lei x4luni=1936 lei cu tva; | ||||
- 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/19077650/api/v1/suppliers/19077650/revenue/api/v1/suppliers/19077650/scores/api/v1/suppliers/19077650/benchmarks/api/v1/red-flags/by-supplier/19077650/api/v1/suppliers/19077650/years/api/v1/suppliers/19077650/cpv/api/v1/suppliers/19077650/clients/api/v1/suppliers/19077650/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders