Total revenue
894,731 RON
50 client authorities · paid between 2018 and 2026
Direct purchases
850,589 RON
520 purchases
Offline purchases
44,142 RON
46 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
19.3%
Main client: CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT
National median: 30.2%
Ranked 31,811 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
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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 173,053 | — | — | 173,053 | 19.3% | 1.0% | 54 | 2018–2026 |
| SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 67,537 | — | — | 67,537 | 7.6% | 0.1% | 22 | 2020–2026 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 61,697 | — | — | 61,697 | 6.9% | 0.0% | 28 | 2019–2026 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | 55,782 | 29 | — | 55,811 | 6.2% | 0.2% | 14 | 2023–2025 |
| COMUNA TIMISESTI CUI: 2614252 | 55,119 | — | — | 55,119 | 6.2% | 0.1% | 11 | 2019–2023 |
| COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 19,306 | 34,830 | — | 54,136 | 6.1% | 1.0% | 54 | 2018–2026 |
| COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 53,791 | — | — | 53,791 | 6.0% | 0.7% | 46 | 2019–2025 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 35,031 | — | — | 35,031 | 3.9% | 0.1% | 27 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | 27,762 | — | — | 27,762 | 3.1% | 0.6% | 27 | 2018–2026 |
| COMUNA PASTRAVENI CUI: 2614201 | 25,894 | — | — | 25,894 | 2.9% | 0.1% | 13 | 2019–2026 |
| SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 23,023 | 1,470 | — | 24,493 | 2.7% | 0.4% | 37 | 2018–2026 |
| COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | 22,883 | — | — | 22,883 | 2.6% | 2.7% | 14 | 2024–2026 |
| LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | 20,638 | — | — | 20,638 | 2.3% | 0.4% | 26 | 2018–2026 |
| COMUNA RAUCESTI CUI: 2614236 | 16,893 | 1,317 | — | 18,210 | 2.0% | 0.0% | 11 | 2018–2024 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | 14,907 | — | — | 14,907 | 1.7% | 0.2% | 6 | 2018–2025 |
| COMUNA PETRICANI CUI: 2614210 | 14,400 | — | — | 14,400 | 1.6% | 0.0% | 5 | 2018–2020 |
| COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 11,347 | 2,920 | — | 14,267 | 1.6% | 0.2% | 9 | 2019–2020 |
| SCOALA GIMNAZIALA NR2 CUI: 17466804 | 11,718 | 1,864 | — | 13,582 | 1.5% | 0.3% | 15 | 2020–2025 |
| JUDETUL NEAMT CUI: 2612839 | 11,687 | — | — | 11,687 | 1.3% | 0.0% | 1 | 2026 |
| SCOALA PROFESIONALA OGLINZI CUI: 17086813 | 11,593 | — | — | 11,593 | 1.3% | 0.4% | 15 | 2018–2026 |
| LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | 10,915 | — | — | 10,915 | 1.2% | 0.3% | 14 | 2018–2025 |
| SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | 10,832 | — | — | 10,832 | 1.2% | 0.4% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | 10,586 | — | — | 10,586 | 1.2% | 0.4% | 20 | 2018–2025 |
| COMUNA GHINDAOANI CUI: 15945231 | 9,606 | — | — | 9,606 | 1.1% | 0.1% | 8 | 2020–2026 |
| COMUNA MOTCA CUI: 4541351 | 7,482 | — | — | 7,482 | 0.8% | 0.0% | 2 | 2024–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41261695 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 35111000-5 | 25.09.2026 | 2,336 |
| Contract object: directa | ||||
| DA41192897 | JUDETUL NEAMT CUI: 2612839 | 35111000-5 | 21.09.2026 | 11,687 |
| Contract object: achizitie dotari (echipamente psi) in cadrul proiectului smis 323079 | ||||
| DA41221255 | ORASUL TARGU-NEAMT CUI: 2614104 | 50413200-5 | 21.09.2026 | 649 |
| Contract object: verificare hidranti si stingatoare la casa culturii si amfiteatru | ||||
| DA41167667 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | 31681410-0 | 11.09.2026 | 823 |
| Contract object: clema wago | ||||
| DA41058150 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 50413200-5 | 27.08.2026 | 3,603 |
| Contract object: verificat+reincarcat stingatoare | ||||
| DA41058172 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 31681410-0 | 27.08.2026 | 1,931 |
| Contract object: materiale electrice | ||||
| DA41033838 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 50413200-5 | 21.08.2026 | 4,276 |
| Contract object: directa | ||||
| DA40996256 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | 31681410-0 | 14.08.2026 | 60 |
| Contract object: sigurante electrice | ||||
| DA40979971 | COMUNA AGAPIA CUI: 2614112 | 50711000-2 | 12.08.2026 | 2,000 |
| Contract object: mentenanta preventiva idsai pentru cpv varatec, com.agapia | ||||
| DA40958584 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 42131160-5 | 07.08.2026 | 119 |
| Contract object: achizitie cheie hidrant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769403 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 31320000-5 | 02.06.2026 | 721 |
| Contract object: prelungitoare, stechere,cabluri,becuri-d.a. dumbrava | ||||
| DAN2633167 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 31681410-0 | 17.12.2025 | 230 |
| Contract object: materiale electrice | ||||
| DAN2630682 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 50413200-5 | 16.12.2025 | 1,864 |
| Contract object: servicii verificare stingatoare | ||||
| DAN2608164 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 31681410-0 | 20.11.2025 | 286 |
| Contract object: materiale electrice | ||||
| DAN2567288 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 31681410-0 | 06.10.2025 | 3,603 |
| Contract object: materiale electrice | ||||
| DAN2522059 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 44423000-1 | 04.08.2025 | 306 |
| Contract object: diverse articole | ||||
| DAN2500600 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 44482200-4 | 08.07.2025 | 840 |
| Contract object: verificare hidranti interiori si exteriori | ||||
| DAN2466029 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 31681410-0 | 29.05.2025 | 1,001 |
| Contract object: materiale electrice | ||||
| DAN2426836 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 50413200-5 | 08.04.2025 | 1,470 |
| Contract object: verificare / reincarcare stingatoare p6 | ||||
| DAN2426538 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 31681410-0 | 08.04.2025 | 681 |
| Contract object: materiale electrice | ||||
- 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/20329882/api/v1/suppliers/20329882/revenue/api/v1/suppliers/20329882/scores/api/v1/suppliers/20329882/benchmarks/api/v1/red-flags/by-supplier/20329882/api/v1/suppliers/20329882/years/api/v1/suppliers/20329882/cpv/api/v1/suppliers/20329882/clients/api/v1/suppliers/20329882/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders