Total revenue
20.87 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
9.39 Mn.
104 purchases
Offline purchases
774,491 RON
12 purchases
Tenders
10.71 Mn.
9 contracts
Won without competition
45.2%
4 of 8 lots
National rate: 34.3%
Ranked 4,924 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.0%
Main client: COMUNA BORCA
National median: 30.2%
Ranked 15,488 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
#10 Concentration
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 23; the other 11 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 BORCA CUI: 2614139 | 5,136,881 | 474,057 | 2,104,138 | 7,715,076 | 37.0% | 17.2% | 38 | 2018–2026 |
| COMUNA GRINTIES CUI: 2614180 | 825,000 | — | 2,260,917 | 3,085,917 | 14.8% | 10.5% | 6 | 2021–2025 |
| COMUNA HANGU CUI: 2614449 | 934,429 | — | 1,972,484 | 2,906,913 | 13.9% | 8.0% | 23 | 2018–2025 |
| COMUNA PIPIRIG CUI: 2614228 | 1,209,609 | — | 1,512,152 | 2,721,761 | 13.0% | 4.1% | 6 | 2020–2026 |
| COMUNA IACOBENI CUI: 4441158 | — | — | 2,238,402 | 2,238,402 | 10.7% | 6.3% | 1 | 2024 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 16,991 | — | 619,618 | 636,609 | 3.1% | 0.2% | 3 | 2018–2019 |
| LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 587,540 | 7,129 | — | 594,669 | 2.9% | 12.0% | 11 | 2018–2026 |
| COMUNA POIANA TEIULUI CUI: 2614074 | 308,448 | — | — | 308,448 | 1.5% | 1.2% | 6 | 2018–2026 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | — | 281,000 | — | 281,000 | 1.4% | 0.3% | 1 | 2025 |
| LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | 109,800 | — | — | 109,800 | 0.5% | 2.1% | 7 | 2019–2022 |
| COMUNA FARCASA CUI: 2614171 | 96,300 | — | — | 96,300 | 0.5% | 0.4% | 4 | 2020–2025 |
| SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | 60,315 | — | — | 60,315 | 0.3% | 6.5% | 9 | 2018–2023 |
| SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | 43,400 | — | — | 43,400 | 0.2% | 1.9% | 2 | 2018 |
| SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | 29,433 | — | — | 29,433 | 0.1% | 1.7% | 1 | 2018 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 3,250 | 12,305 | — | 15,555 | 0.1% | 0.4% | 4 | 2021–2025 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | 14,000 | — | — | 14,000 | 0.1% | 0.2% | 1 | 2023 |
| ORASUL BROSTENI CUI: 5927254 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|---|
| ASICON PROIECT SRL CUI: 35675116 | 1 | 2,238,402 | 4,476,803 | 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 |
|---|---|---|---|---|
| DA41064237 | COMUNA BORCA CUI: 2614139 | 45200000-9 | 27.08.2026 | 400,053 |
| Contract object: executie lucrari pentru autorizare apa-canal borca | ||||
| DA41028779 | COMUNA BORCA CUI: 2614139 | 45223210-1 | 21.08.2026 | 182,645 |
| Contract object: construire magazie depozitare | ||||
| DA40910450 | COMUNA BORCA CUI: 2614139 | 43000000-3 | 30.07.2026 | 24,800 |
| Contract object: inchiriere excavator pe senile si compactor | ||||
| DA40527342 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 45453000-7 | 02.06.2026 | 9,657 |
| Contract object: reparatii interioare | ||||
| DA40519520 | COMUNA POIANA TEIULUI CUI: 2614074 | 14210000-6 | 02.06.2026 | 6,916 |
| Contract object: material antiderapant | ||||
| DA40414781 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 45310000-3 | 18.05.2026 | 5,866 |
| Contract object: inlocuire instalatii electrice si de date | ||||
| DA40379215 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 44230000-1 | 13.05.2026 | 2,880 |
| Contract object: inlocuire timplarie pvc | ||||
| DA40331492 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 45259300-0 | 07.05.2026 | 546 |
| Contract object: verificare cazan incalzire | ||||
| DA40331524 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 45232141-2 | 07.05.2026 | 2,769 |
| Contract object: reparatii instalatie termica | ||||
| DA40257986 | COMUNA PIPIRIG CUI: 2614228 | 45111100-9 | 28.04.2026 | 154,369 |
| Contract object: demolare cladire camin cultural | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2714609 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 45453000-7 | 27.03.2026 | 11,505 |
| Contract object: lucrari de constructii si instalatii | ||||
| DAN2548662 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 45111291-4 | 16.09.2025 | 281,000 |
| Contract object: lucrari de amenajare a terenului incintei viitorului punct de lucru <br>al fpcu feldioara s.r.l., din loc. grinties, jud. neamt | ||||
| DAN2457561 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 45453100-8 | 20.05.2025 | 7,129 |
| Contract object: reparatii invelitoare corp c | ||||
| DAN1713083 | COMUNA BORCA CUI: 2614139 | 45520000-8 | 05.07.2022 | 42,100 |
| Contract object: inchirieri de utilaje | ||||
| DAN1618024 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 77210000-5 | 21.01.2022 | 800 |
| Contract object: transport lemn foc | ||||
| DAN1510576 | COMUNA BORCA CUI: 2614139 | 45233142-6 | 03.08.2021 | 66,262 |
| Contract object: lucrari reparatii drumuri | ||||
| DAN1347699 | COMUNA BORCA CUI: 2614139 | 45233141-9 | 07.10.2020 | 33,222 |
| Contract object: lucrari de intretinere drumuri comunale | ||||
| DAN1334542 | COMUNA BORCA CUI: 2614139 | 50800000-3 | 09.09.2020 | 60,523 |
| Contract object: servicii decolmatare | ||||
| DAN1134658 | COMUNA BORCA CUI: 2614139 | 50800000-3 | 25.07.2019 | 35,240 |
| Contract object: servicii decolmatare torenti | ||||
| DAN1100367 | COMUNA BORCA CUI: 2614139 | 45111291-4 | 06.05.2019 | 88,210 |
| Contract object: lucrari de imprejmuire si amenajare curte primaria borca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102775 | COMUNA GRINTIES CUI: 2614180 | 45321000-3 | 24.04.2024 | 991,172 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare si eficientizare termica a primariei comunei grinties, judetul neamt | ||||
| SCNA1098804 | COMUNA IACOBENI CUI: 4441158 | 45453000-7 | 07.02.2024 | 4,476,803 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,renovare energetica imobile locuinte s+p+4e, str. republicii, nr.84-86, comuna iacobeni, judetul suceava | ||||
| SCNA1096550 | COMUNA GRINTIES CUI: 2614180 | 45210000-2 | 15.12.2023 | 1,269,745 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,reabilitarea moderata a caminului cultural bradu comuna grinties, judetul neamt | ||||
| SCNA1072995 | COMUNA BORCA CUI: 2614139 | 45112711-2 | 15.07.2022 | 1,582,301 |
| Contract object: amenajare parc in sat sabasa, comuna borca | ||||
| SCNA1061545 | COMUNA HANGU CUI: 2614449 | 45232150-8 | 18.11.2021 | 755,331 |
| Contract object: executie lucrari pentru obiectivul de investitie: captari izvoare, rezervor si retea apa in lungime de 1+3 km in localitatea buhalnita, comuna hangu, judetul neamt | ||||
| SCNA1044434 | COMUNA PIPIRIG CUI: 2614228 | 45000000-7 | 20.10.2020 | 1,512,152 |
| Contract object: executie lucrari pentru proiectul modernizarea infrastructurii educationale a liceului tehnologic ion creanga, comuna pipirig, judetul neamt smis 121558 | ||||
| CAN1005859 | COMUNA BORCA CUI: 2614139 | 45221119-9 | 29.10.2018 | 521,837 |
| Contract object: lucrari de refacere pod beton armat pe curs apa borca, pct. chiper, pe l= 0,012 km, sat borca si pentru refacere culee mal drept la podul din beton afectat pe dc 156, pct. chiriac, sat borca | ||||
| SCNA1004368 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45210000-2 | 13.09.2018 | 619,618 |
| Contract object: contract de achizitie publica de lucrari pentru realizarea obiectivului de investitii ,,construire spatii de depozitare si arhiva la s.g.a. neamt, localitatea piatra neamt, judetul neamt | ||||
| SCNA1001586 | COMUNA HANGU CUI: 2614449 | 45215222-9 | 20.07.2018 | 1,217,153 |
| Contract object: modernizare centru civic, sat hangu, com. hangu, jud. neamt cap. a alei acces, parcari, spatii verzi, mobilier urban, iluminat decorativ, drumuri in zona centrului civic | ||||
- 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/19144791/api/v1/suppliers/19144791/revenue/api/v1/suppliers/19144791/scores/api/v1/suppliers/19144791/benchmarks/api/v1/red-flags/by-supplier/19144791/api/v1/suppliers/19144791/years/api/v1/suppliers/19144791/cpv/api/v1/suppliers/19144791/clients/api/v1/suppliers/19144791/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders