Total revenue
1.22 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
766,194 RON
105 purchases
Offline purchases
113,912 RON
17 purchases
Tenders
338,020 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
74.6%
Main client: ORASUL TARGU-NEAMT
National median: 30.2%
Ranked 2,233 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL TARGU-NEAMT CUI: 2614104 | 570,197 | — | 338,020 | 908,217 | 74.6% | 0.3% | 42 | 2019–2026 |
| COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 58,595 | 113,912 | — | 172,507 | 14.2% | 3.2% | 27 | 2019–2026 |
| LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | 32,765 | — | — | 32,765 | 2.7% | 0.7% | 4 | 2026 |
| SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | 32,352 | — | — | 32,352 | 2.7% | 1.5% | 32 | 2019–2026 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | 28,455 | — | — | 28,455 | 2.3% | 0.4% | 7 | 2020–2021 |
| COMUNA PIPIRIG CUI: 2614228 | 14,639 | — | — | 14,639 | 1.2% | 0.0% | 2 | 2019 |
| COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 13,445 | — | — | 13,445 | 1.1% | 0.2% | 1 | 2020 |
| COMUNA POIANA TEIULUI CUI: 2614074 | 4,090 | — | — | 4,090 | 0.3% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | 3,782 | — | — | 3,782 | 0.3% | 0.2% | 1 | 2019 |
| CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | 3,643 | — | — | 3,643 | 0.3% | 0.6% | 1 | 2023 |
| LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | 1,909 | — | — | 1,909 | 0.2% | 0.1% | 2 | 2024–2026 |
| CIVITAS COM SRL CUI: 9845831 | 1,818 | — | — | 1,818 | 0.2% | 0.1% | 1 | 2026 |
| LICEUL VASILE CONTA CUI: 17232390 | 504 | — | — | 504 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41168236 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | 32323500-8 | 14.09.2026 | 702 |
| Contract object: hard disk | ||||
| DA41144210 | LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | 32323500-8 | 10.09.2026 | 17,272 |
| Contract object: sistem supraveghere video | ||||
| DA41144386 | LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | 32323500-8 | 10.09.2026 | 1,785 |
| Contract object: sistem alarma | ||||
| DA40905956 | CIVITAS COM SRL CUI: 9845831 | 32323500-8 | 29.07.2026 | 1,818 |
| Contract object: sistem supraveghere video si control acces | ||||
| DA40548656 | ORASUL TARGU-NEAMT CUI: 2614104 | 32323500-8 | 04.06.2026 | 5,805 |
| Contract object: sistem supraveghere video corp b biltioteca hub blebea | ||||
| DA40548687 | ORASUL TARGU-NEAMT CUI: 2614104 | 32323500-8 | 04.06.2026 | 5,706 |
| Contract object: sistem supraveghere video centru comunitar integrat blebea | ||||
| DA40548728 | ORASUL TARGU-NEAMT CUI: 2614104 | 32323500-8 | 04.06.2026 | 2,932 |
| Contract object: sistem supraveghere video loc de joaca condreni | ||||
| DA40117723 | ORASUL TARGU-NEAMT CUI: 2614104 | 50000000-5 | 01.04.2026 | 4,132 |
| Contract object: service sisteme de securitate si detectie incendiu | ||||
| DA40104525 | ORASUL TARGU-NEAMT CUI: 2614104 | 32323500-8 | 31.03.2026 | 4,407 |
| Contract object: echipamente sistem supraveghere video | ||||
| DA40044364 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 65400000-7 | 25.03.2026 | 248 |
| Contract object: alimentator 12v/1a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2603201 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 31173000-9 | 13.11.2025 | 112 |
| Contract object: transformator 48 v si 2.5 a | ||||
| DAN2312583 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 30237240-3 | 13.11.2024 | 235 |
| Contract object: camera web | ||||
| DAN2298989 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 35125300-2 | 24.10.2024 | 2,104 |
| Contract object: camere supraveghere si nvr | ||||
| DAN2281600 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 30211200-3 | 03.10.2024 | 311 |
| Contract object: hdd wd purple 2tb supraveghere | ||||
| DAN1882046 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 30125100-2 | 20.03.2023 | 2,253 |
| Contract object: cartus toner, drum unit brother | ||||
| DAN1882042 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 35125300-2 | 20.03.2023 | 1,874 |
| Contract object: camera supraveghere si accesorii | ||||
| DAN1820390 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 30125100-2 | 22.12.2022 | 340 |
| Contract object: cartuse toner | ||||
| DAN1815457 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 30125100-2 | 16.12.2022 | 544 |
| Contract object: cartuse toner | ||||
| DAN1750142 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 30125100-2 | 07.09.2022 | 1,596 |
| Contract object: cartuse de toner | ||||
| DAN1666570 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 30232110-8 | 14.04.2022 | 850 |
| Contract object: imprimanta brother dcp l2512 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096575 | ORASUL TARGU-NEAMT CUI: 2614104 | 32340000-8 | 15.12.2023 | 338,020 |
| Contract object: furnizare de echipamente si dotari in cadrul proiectului construire infrastructura de agrement cod smis 118971 | ||||
- 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/22372609/api/v1/suppliers/22372609/revenue/api/v1/suppliers/22372609/scores/api/v1/suppliers/22372609/benchmarks/api/v1/red-flags/by-supplier/22372609/api/v1/suppliers/22372609/years/api/v1/suppliers/22372609/cpv/api/v1/suppliers/22372609/clients/api/v1/suppliers/22372609/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders