Total revenue
43.16 Mn.
4 client authorities · paid between 2018 and 2026
Direct purchases
5.26 Mn.
27 purchases
Offline purchases
1.00 Mn.
8 purchases
Tenders
36.89 Mn.
23 contracts
Won without competition
81.9%
20 of 23 lots
National rate: 34.3%
Ranked 1,935 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 | 4,670,135 | 1,003,299 | 33,297,907 | 38,971,341 | 90.3% | 4.9% | 51 | 2018–2026 |
| COMUNA GARCINA CUI: 2612910 | — | — | 3,596,641 | 3,596,641 | 8.3% | 5.7% | 2 | 2023 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 585,000 | — | — | 585,000 | 1.4% | 0.9% | 2 | 2019–2020 |
| PUBLISERV SA CUI: 9126534 | 9,150 | — | — | 9,150 | 0.0% | 0.0% | 3 | 2018 |
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 |
|---|---|---|---|---|---|
| STRAZI CONCEPT SRL CUI: 21851379 | 3 | 4,734,814 | 15,915,676 | 2 | 2023 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 2,849,404 | 11,397,617 | 1 | 2023 |
| ALIDO PROIECT SRL CUI: 14342100 | 1 | 2,849,404 | 11,397,617 | 1 | 2023 |
| STRUCTOCAD SRL CUI: 38551724 | 1 | 747,237 | 2,241,712 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40414652 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45233142-6 | 18.05.2026 | 861,754 |
| Contract object: lucrari de reparatii curente | ||||
| DA28094706 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45332200-5 | 02.06.2021 | 307,868 |
| Contract object: proiectare si executie modernizare strada ion sergentu - extindere retea apa | ||||
| DA26436625 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 45233142-6 | 30.09.2020 | 225,000 |
| Contract object: lucrari reparatii prin imbracare a drumurilor cu asfalt badpc 22,4 str. valea mare | ||||
| DA25531432 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45246200-5 | 28.04.2020 | 37,440 |
| Contract object: intretinere si urmarire a comportarii in timp a obiectivului indiguire maluri rau bistrita | ||||
| DA24185630 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 45233140-2 | 23.10.2019 | 360,000 |
| Contract object: lucrari reparatii prin imbracare a drumurilor cu asfalt badpc 22,4 magnoliei, libertatii | ||||
| DA23622899 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45223300-9 | 05.08.2019 | 375,527 |
| Contract object: sistematizare verticala aleea viforului, cartier daramnesti | ||||
| DA23517581 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45233161-5 | 17.07.2019 | 83,030 |
| Contract object: proiectare si executie alee ( trotuar ) pietonala arinului | ||||
| DA23292251 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45246400-7 | 14.06.2019 | 83,994 |
| Contract object: lucrari de prevenire a inundatiilor - decolmatare albie parau cornului si curatat depuneri | ||||
| DA23218935 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45233161-5 | 05.06.2019 | 344,498 |
| Contract object: proiectare si executie alee pietonala paraului | ||||
| DA23128880 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45233120-6 | 27.05.2019 | 435,793 |
| Contract object: modernizare - asfalt strada begoniei, cartier pietricica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843263 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45232400-6 | 31.08.2026 | 4,087 |
| Contract object: executie camera cadere canal pluvial | ||||
| DAN2763506 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45247112-8 | 24.07.2026 | 135,101 |
| Contract object: realizare dren | ||||
| DAN2763571 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45233260-9 | 25.05.2026 | 97,749 |
| Contract object: trecere provizorie din tuburi peste paraul cuejdi | ||||
| DAN2751091 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45111291-4 | 07.05.2026 | 212,406 |
| Contract object: curatare teren de deseuri provenite din constructii | ||||
| DAN2585861 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45233140-2 | 23.10.2025 | 41,273 |
| Contract object: asfaltare, 62 mp drum | ||||
| DAN2556643 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45246000-3 | 25.09.2025 | 273,048 |
| Contract object: curatare/decolmatare a albiei paraului sarata | ||||
| DAN2545871 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45232451-8 | 11.09.2025 | 161,299 |
| Contract object: lucrari de decolmatare platforma betonata tronson kaufland-punte | ||||
| DAN1832564 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45236000-0 | 04.01.2023 | 78,336 |
| Contract object: executie lucrari de nivelare teren strada gheorghe doja, cartier vanatori | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112576 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45233140-2 | 23.10.2024 | 1,280,183 |
| Contract object: executie modernizare strazi cartier pietricica - asfaltare: modernizare drum strada cuartului; modernizare drum strada aviatorului si modernizare drum strada planorului din municipiul piatra neamt, judetul neamt | ||||
| SCNA1109326 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45233140-2 | 21.08.2024 | 2,147,720 |
| Contract object: proiectare si executie - modernizare strada dragos voda tronson neasfaltat pana la limita cu localitatea gircina, lucrari de intretinere, municipiul piatra neamt, judetul neamt | ||||
| SCNA1109324 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45233140-2 | 21.08.2024 | 4,578,989 |
| Contract object: modernizare strada rasaritului, municipiul piatra neamt, judetul neamt | ||||
| SCNA1109286 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45233140-2 | 20.08.2024 | 2,215,100 |
| Contract object: proiectare si executie: amenajare drum acces de la colibele haiducilor pana la punct belvedere, municipiul piatra neamt, judetul neamt | ||||
| SCNA1090072 | COMUNA GARCINA CUI: 2612910 | 45233162-2 | 02.08.2023 | 2,241,712 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul asigurarea infrastructurii pentru transportul verde- piste pentru biciclete in comuna garcina, judetul neamt, finantat prin pnrr/c10/i1.4 si bugetul local | ||||
| SCNA1087299 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45233142-6 | 07.06.2023 | 2,276,347 |
| Contract object: modernizare strada veteranilor- asfaltare strada din municipiul piatra neamt | ||||
| SCNA1087087 | COMUNA GARCINA CUI: 2612910 | 45233120-6 | 30.05.2023 | 11,397,617 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul modernizare drumuri de interes local in comuna garcina, judetul neamt, finantat prin programul national de investitii anghel saligny si bugetul local | ||||
| SCNA1081420 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45233220-7 | 04.01.2023 | 2,919,817 |
| Contract object: modernizare strada calugarului - asfaltare strada, municipiul piatra neamt | ||||
| SCNA1070326 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45246400-7 | 26.05.2022 | 3,708,000 |
| Contract object: lucrari antieroziune drumuri si corectare torenti ce afecteaza siguranta circulatiei, parcul cozla, municipiul piatra neamt | ||||
| SCNA1056774 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45233120-6 | 19.08.2021 | 2,539,650 |
| Contract object: modernizare strazi: schitului tronson ii, izvor, izvoras din municipiul piatra neamt | ||||
- 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/22477893/api/v1/suppliers/22477893/revenue/api/v1/suppliers/22477893/scores/api/v1/suppliers/22477893/benchmarks/api/v1/red-flags/by-supplier/22477893/api/v1/suppliers/22477893/years/api/v1/suppliers/22477893/cpv/api/v1/suppliers/22477893/clients/api/v1/suppliers/22477893/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders