Total revenue
5.44 Mn.
87 client authorities · paid between 2018 and 2026
Direct purchases
4.10 Mn.
929 purchases
Offline purchases
947,124 RON
53 purchases
Tenders
397,049 RON
1 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
30.8%
Main client: MUNICIPIUL PIATRA-NEAMT
National median: 30.2%
Ranked 20,407 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
#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 52; the other 40 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 572,815 | 706,684 | 397,049 | 1,676,548 | 30.8% | 0.2% | 28 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 603,041 | — | — | 603,041 | 11.1% | 0.3% | 96 | 2018–2026 |
| COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | 486,368 | — | — | 486,368 | 8.9% | 8.6% | 84 | 2018–2026 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | 313,442 | — | — | 313,442 | 5.8% | 0.4% | 34 | 2018–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 240,094 | — | — | 240,094 | 4.4% | 0.1% | 32 | 2023–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 136,696 | — | 136,696 | 2.5% | 0.0% | 7 | 2018–2026 |
| COMUNA SAVINESTI CUI: 2613176 | 125,203 | 290 | — | 125,493 | 2.3% | 0.4% | 39 | 2018–2026 |
| SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | 119,702 | — | — | 119,702 | 2.2% | 4.1% | 7 | 2022–2026 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | 104,921 | — | — | 104,921 | 1.9% | 0.6% | 30 | 2023–2026 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 94,978 | — | — | 94,978 | 1.7% | 0.2% | 18 | 2021–2026 |
| COMUNA GARCINA CUI: 2612910 | 76,203 | — | — | 76,203 | 1.4% | 0.1% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | 59,830 | 15,339 | — | 75,169 | 1.4% | 4.4% | 33 | 2019–2026 |
| LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | 74,427 | — | — | 74,427 | 1.4% | 4.0% | 45 | 2018–2026 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | 65,623 | — | — | 65,623 | 1.2% | 1.9% | 27 | 2021–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 64,914 | — | — | 64,914 | 1.2% | 0.4% | 2 | 2018 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 32,431 | 31,358 | — | 63,789 | 1.2% | 0.1% | 20 | 2025–2026 |
| COMUNA HANGU CUI: 2614449 | 63,600 | — | — | 63,600 | 1.2% | 0.2% | 1 | 2020 |
| COMUNA TARCAU CUI: 2614430 | 61,470 | — | — | 61,470 | 1.1% | 0.1% | 12 | 2023–2026 |
| SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | 56,591 | — | — | 56,591 | 1.0% | 8.6% | 9 | 2025–2026 |
| CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 55,228 | — | — | 55,228 | 1.0% | 0.8% | 13 | 2023–2026 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | — | 51,221 | — | 51,221 | 0.9% | 0.1% | 1 | 2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 45,245 | 1,265 | — | 46,510 | 0.9% | 0.1% | 42 | 2018–2026 |
| COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 42,856 | 2,779 | — | 45,635 | 0.8% | 0.9% | 16 | 2020–2025 |
| COMUNA PODOLENI CUI: 2612987 | 43,801 | 331 | — | 44,132 | 0.8% | 0.2% | 35 | 2019–2026 |
| COMUNA AGAPIA CUI: 2614112 | 40,006 | — | — | 40,006 | 0.7% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41290155 | SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | 39300000-5 | 30.09.2026 | 548 |
| Contract object: diverse echipamente | ||||
| DA41262808 | LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | 32333200-8 | 28.09.2026 | 290 |
| Contract object: camere video | ||||
| DA41271042 | COMUNA MARGINENI CUI: 2612928 | 48219500-1 | 28.09.2026 | 145 |
| Contract object: switch 5gb | ||||
| DA41270993 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | 50324100-3 | 25.09.2026 | 12,000 |
| Contract object: servicii de intretinere sistem securitate scoala si gradinita | ||||
| DA41271013 | SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | 50324100-3 | 25.09.2026 | 12,000 |
| Contract object: servicii de intretinere sistem avertizare incendiu scoala si gradinita | ||||
| DA41262800 | COMUNA TARCAU CUI: 2614430 | 31433000-0 | 25.09.2026 | 420 |
| Contract object: acumulator 12v/9a- 2 buc interventie tehnica- 1 buc | ||||
| DA41260369 | SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | 31433000-0 | 24.09.2026 | 280 |
| Contract object: remediere camere nefunctionale | ||||
| DA41246045 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | 39300000-5 | 23.09.2026 | 162 |
| Contract object: diverse echipamente | ||||
| DA41217578 | COMUNA TARCAU CUI: 2614430 | 39300000-5 | 21.09.2026 | 1,947 |
| Contract object: inlocuire echipamente | ||||
| DA41206210 | COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | 30237280-5 | 17.09.2026 | 319 |
| Contract object: accesorii de alimentare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861838 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79711000-1 | 23.09.2026 | 4,800 |
| Contract object: servicii de monitorizare buton de panica si interventie | ||||
| DAN2860167 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50343000-1 | 22.09.2026 | 146,610 |
| Contract object: servicii de mentenanta, reparare si intretinere sistem supraveghere video | ||||
| DAN2820758 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79930000-2 | 30.07.2026 | 7,920 |
| Contract object: dsnt - servicii de proiectare a sistemelor de securitate | ||||
| DAN2800644 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 32323500-8 | 07.07.2026 | 51,221 |
| Contract object: sistem video de supraveghere, cu montaj inclus, pentru punct de lucru grinties | ||||
| DAN2789330 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79713000-5 | 25.06.2026 | 14,157 |
| Contract object: servicii paza | ||||
| DAN2782364 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 32323500-8 | 17.06.2026 | 16,246 |
| Contract object: sistem de supraveghere video la colegiul tehnic de transporturi | ||||
| DAN2750721 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 79711000-1 | 07.05.2026 | 3,000 |
| Contract object: servicii de monitorizare a sistemelor de alarma perioada ian-apr | ||||
| DAN2750698 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 50324100-3 | 07.05.2026 | 1,500 |
| Contract object: serviciu de mentenanta sistem alarma si video trim 1 2026 | ||||
| DAN2750688 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 50324100-3 | 07.05.2026 | 1,200 |
| Contract object: serviciu de mentenanta sistem avertizare incendiu trim 1 2026 | ||||
| DAN2643667 | SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | 50800000-3 | 30.12.2025 | 2,646 |
| Contract object: suplimentare sistem supraveghere video scoala valea-seaca cf.contract nr.1660/15.12.2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081641 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 32323500-8 | 09.01.2023 | 397,049 |
| Contract object: furnizare si montaj echipamente de supraveghere video si inregistrare imagini | ||||
- 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/21602408/api/v1/suppliers/21602408/revenue/api/v1/suppliers/21602408/scores/api/v1/suppliers/21602408/benchmarks/api/v1/red-flags/by-supplier/21602408/api/v1/suppliers/21602408/years/api/v1/suppliers/21602408/cpv/api/v1/suppliers/21602408/clients/api/v1/suppliers/21602408/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders