Total revenue
2.99 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
2.32 Mn.
44 purchases
Offline purchases
0 RON
0 purchases
Tenders
678,800 RON
6 contracts
Won without competition
49.3%
3 of 6 lots
National rate: 34.3%
Ranked 4,512 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.6%
Main client: MUNICIPIUL PIATRA-NEAMT
National median: 30.2%
Ranked 26,402 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 4 largest CPV groups, out of 4; the other 0 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 | 59,000 | — | 678,800 | 737,800 | 24.6% | 0.1% | 7 | 2020 |
| COMUNA DRAGANESTI CUI: 16366149 | 451,631 | — | — | 451,631 | 15.1% | 1.7% | 8 | 2018–2026 |
| COMUNA MIHAILENI CUI: 3672006 | 300,152 | — | — | 300,152 | 10.0% | 0.7% | 3 | 2023–2025 |
| COMUNA VETRISOAIA CUI: 4627330 | 255,245 | — | — | 255,245 | 8.5% | 0.7% | 6 | 2018–2026 |
| COMUNA TUPILATI CUI: 2613125 | 200,000 | — | — | 200,000 | 6.7% | 0.3% | 2 | 2023–2024 |
| MUNICIPIUL IASI CUI: 4541580 | 173,000 | — | — | 173,000 | 5.8% | 0.0% | 2 | 2018–2019 |
| COMUNA TIMISESTI CUI: 2614252 | 156,200 | — | — | 156,200 | 5.2% | 0.2% | 4 | 2019–2023 |
| COMUNA CIOHORANI CUI: 17107304 | 130,000 | — | — | 130,000 | 4.3% | 0.6% | 1 | 2023 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BOSIA JUDETUL IASI CUI: 39107291 | 100,000 | — | — | 100,000 | 3.3% | 60.6% | 1 | 2018 |
| COMUNA HAVARNA CUI: 3643884 | 98,348 | — | — | 98,348 | 3.3% | 0.2% | 5 | 2019–2021 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BOSIA JUDETUL IASI - ACTIVITATE ECONOMICA CUI: 40150643 | 98,000 | — | — | 98,000 | 3.3% | 44.8% | 1 | 2020 |
| MUNICIPIUL PASCANI CUI: 4541360 | 95,000 | — | — | 95,000 | 3.2% | 0.1% | 1 | 2020 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 82,500 | — | — | 82,500 | 2.8% | 0.1% | 1 | 2026 |
| COMUNA COROIESTI CUI: 3394090 | 50,000 | — | — | 50,000 | 1.7% | 0.2% | 1 | 2023 |
| COMUNA MIROSLOVESTI CUI: 4541335 | 21,000 | — | — | 21,000 | 0.7% | 0.1% | 2 | 2018–2019 |
| COMUNA BRUSTURI CUI: 2614147 | 17,000 | — | — | 17,000 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA RAUCESTI CUI: 2614236 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA GHINDAOANI CUI: 15945231 | 9,600 | — | — | 9,600 | 0.3% | 0.1% | 2 | 2018 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 9,000 | — | — | 9,000 | 0.3% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41202632 | COMUNA DRAGANESTI CUI: 16366149 | 79341000-6 | 17.09.2026 | 3,000 |
| Contract object: servicii de informare si publicitate proiect finantat prin programul regional nord-est 2021-2027 | ||||
| DA41127365 | COMUNA DRAGANESTI CUI: 16366149 | 79418000-7 | 08.09.2026 | 25,000 |
| Contract object: servicii de asistenta organizare proceduri de achizitie proiect programul regional nord-est 2021-202 | ||||
| DA41103421 | COMUNA DRAGANESTI CUI: 16366149 | 79411000-8 | 03.09.2026 | 99,996 |
| Contract object: servicii de cons. in domeniul manag de proiect consolidare si reabilitare camin cultural draganesti | ||||
| DA41049715 | COMUNA VETRISOAIA CUI: 4627330 | 79418000-7 | 26.08.2026 | 25,000 |
| Contract object: servicii de asistenta organizare proceduri de achizitie | ||||
| DA40999339 | COMUNA VETRISOAIA CUI: 4627330 | 79411000-8 | 17.08.2026 | 100,000 |
| Contract object: servicii de consultanta in domeniul managementului de proiect | ||||
| DA40994122 | COMUNA VETRISOAIA CUI: 4627330 | 79341000-6 | 14.08.2026 | 10,000 |
| Contract object: servicii de informare si publicitate proiect | ||||
| DA39936439 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 79400000-8 | 04.03.2026 | 82,500 |
| Contract object: servicii de consultanta la elab. proiectului infiintare parc fotovoltaic in com alexandru cel bun | ||||
| DA38515071 | COMUNA DRAGANESTI CUI: 16366149 | 79400000-8 | 14.07.2025 | 70,000 |
| Contract object: servicii de cons la elaborare proiectului in cadrul prog regional nord-est, comuna draganesti, neamt | ||||
| DA37913234 | COMUNA MIHAILENI CUI: 3672006 | 79418000-7 | 15.04.2025 | 40,000 |
| Contract object: se doreste achizitia serviciilor de consultanta achizitie lucrari-pns 2023 - 2027 | ||||
| DA37801007 | COMUNA VETRISOAIA CUI: 4627330 | 79400000-8 | 02.04.2025 | 70,000 |
| Contract object: servicii de consultanta la elaborarea proiectului in cadrul programului regional nord-est | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1043771 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 72224000-1 | 07.10.2020 | 55,000 |
| Contract object: achizitionare servicii de management pentru proiectul reabilitarea/ modernizarea unui centru multifunctional in zona subdarmanesti - cinematograful cozla cod smis 128040 | ||||
| SCNA1039292 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 72224000-1 | 08.07.2020 | 64,800 |
| Contract object: serviciul de consultanta in management pentru proiectul reabilitare, modernizare si dotare colegiul tehnic de transporturi, cod smis 127349 | ||||
| SCNA1035585 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 72224000-1 | 21.04.2020 | 189,000 |
| Contract object: serviciul de consultanta in management pentru proiectul reorganizarea coridorului principal de mobilitate urbana pe axa est - vest ( bd. decebal, p-ta m. kogalniceanu, bd. traian), cod smis 126604 | ||||
| SCNA1035582 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 72224000-1 | 21.04.2020 | 81,000 |
| Contract object: serviciul de consultanta in management pentru proiectul modernizare coridor integrat de mobilitate est-vest - str. mihai viteazu, cod smis 126606 | ||||
| SCNA1032964 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 72224000-1 | 02.03.2020 | 130,000 |
| Contract object: serviciul de consultanta in management pentru proiectul modernizarea statiilor de asteptare pentru transport public (tp) cod smis 126607 | ||||
| SCNA1032880 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79411000-8 | 27.02.2020 | 159,000 |
| Contract object: serviciul de consultanta in management pentru proiectul regenerare urbana a coridorului secundar de mobilitate pe axa est-vest - etapa i (bulevardul 9 mai - strada dimitrie leonida din piatra neamt), cod smis 126609 | ||||
- 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/22146644/api/v1/suppliers/22146644/revenue/api/v1/suppliers/22146644/scores/api/v1/suppliers/22146644/benchmarks/api/v1/red-flags/by-supplier/22146644/api/v1/suppliers/22146644/years/api/v1/suppliers/22146644/cpv/api/v1/suppliers/22146644/clients/api/v1/suppliers/22146644/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders