Total revenue
1.02 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
965,150 RON
208 purchases
Offline purchases
57,676 RON
8 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
30.4%
Main client: COMUNA GHERAESTI
National median: 30.2%
Ranked 20,745 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GHERAESTI CUI: 2613729 | 254,017 | 57,256 | — | 311,273 | 30.4% | 0.6% | 92 | 2018–2026 |
| SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 291,372 | — | — | 291,372 | 28.5% | 2.7% | 48 | 2018–2026 |
| COMUNA SAVINESTI CUI: 2613176 | 50,800 | — | — | 50,800 | 5.0% | 0.1% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | 50,086 | — | — | 50,086 | 4.9% | 4.6% | 14 | 2019–2026 |
| COMUNA TAMASENI CUI: 2613834 | 47,100 | — | — | 47,100 | 4.6% | 0.1% | 2 | 2020–2022 |
| COMUNA STEFAN CEL MARE CUI: 2612979 | 39,250 | — | — | 39,250 | 3.8% | 0.1% | 4 | 2020–2022 |
| SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 | 39,200 | — | — | 39,200 | 3.8% | 2.0% | 4 | 2020–2024 |
| COMUNA TRIFESTI CUI: 2613842 | 31,000 | — | — | 31,000 | 3.0% | 0.0% | 2 | 2021 |
| SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 28,200 | — | — | 28,200 | 2.8% | 0.2% | 17 | 2018–2025 |
| COMUNA GIROV CUI: 2613141 | 22,689 | — | — | 22,689 | 2.2% | 0.1% | 1 | 2021 |
| COMUNA GHINDAOANI CUI: 15945231 | 20,450 | — | — | 20,450 | 2.0% | 0.1% | 2 | 2018–2024 |
| COMUNA PIATRA SOIMULUI CUI: 2613044 | 17,250 | — | — | 17,250 | 1.7% | 0.1% | 2 | 2020–2024 |
| COMUNA BORLESTI CUI: 2612898 | 14,750 | — | — | 14,750 | 1.4% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | 13,600 | — | — | 13,600 | 1.3% | 0.9% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | 8,812 | — | — | 8,812 | 0.9% | 1.7% | 3 | 2018–2026 |
| SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | 8,432 | — | — | 8,432 | 0.8% | 0.4% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA NICOLAE IORGA PINGARATI CUI: 17474408 | 7,900 | — | — | 7,900 | 0.8% | 1.5% | 2 | 2020–2025 |
| SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | 6,750 | — | — | 6,750 | 0.7% | 0.3% | 2 | 2021 |
| SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 | 5,400 | — | — | 5,400 | 0.5% | 1.5% | 1 | 2018 |
| SCOALA GIMNAZIALA IOAN GRIGORE TEODORESCU SAT RUSENI COMUNA BORLESTI CUI: 17129337 | 3,942 | — | — | 3,942 | 0.4% | 0.4% | 2 | 2024 |
| PALATUL COPIILOR PIATRA NEAMT CUI: 2613230 | 1,600 | — | — | 1,600 | 0.2% | 1.4% | 2 | 2020–2024 |
| LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA REDIU CUI: 2613117 | 400 | 420 | — | 820 | 0.1% | 0.0% | 2 | 2018–2023 |
| SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 550 | — | — | 550 | 0.1% | 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 |
|---|---|---|---|---|
| DA41235937 | COMUNA GHERAESTI CUI: 2613729 | 31682530-4 | 22.09.2026 | 1,598 |
| Contract object: 2 surse ups si licente antivirus | ||||
| DA41193971 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 44423000-1 | 16.09.2026 | 480 |
| Contract object: pachet catuse | ||||
| DA41133884 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | 72610000-9 | 08.09.2026 | 820 |
| Contract object: servicii de asistenta informatica | ||||
| DA40860836 | COMUNA GHERAESTI CUI: 2613729 | 44423000-1 | 21.07.2026 | 1,427 |
| Contract object: pachet produse necesare extindere retea | ||||
| DA40860955 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 30125100-2 | 21.07.2026 | 595 |
| Contract object: pachet | ||||
| DA40800903 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 48761000-0 | 10.07.2026 | 3,305 |
| Contract object: pachet l1 | ||||
| DA40791054 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | 72610000-9 | 09.07.2026 | 1,600 |
| Contract object: pachete servicii | ||||
| DA40509242 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 72500000-0 | 29.05.2026 | 10,820 |
| Contract object: pachet serv informatice | ||||
| DA40398565 | COMUNA GHERAESTI CUI: 2613729 | 31682530-4 | 15.05.2026 | 1,030 |
| Contract object: pachet ups (calculator stare civila si secretar general) | ||||
| DA40237919 | COMUNA GHERAESTI CUI: 2613729 | 30125100-2 | 23.04.2026 | 785 |
| Contract object: pachet 3 cartuse (2 compatibile itx, 1 original km c300i) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2643465 | COMUNA GHERAESTI CUI: 2613729 | 72500000-0 | 30.12.2025 | 2,900 |
| Contract object: servicii informatice administrare si actualizare site si servicii administrare retea si securit inf- ianuarie- februarie 2025 | ||||
| DAN2136904 | COMUNA GHERAESTI CUI: 2613729 | 72500000-0 | 21.03.2024 | 17,400 |
| Contract object: servicii informatice de administrare si actualizare site, an 2024, cf contract/2020- prelungire 12 luni | ||||
| DAN1880852 | COMUNA GHERAESTI CUI: 2613729 | 72500000-0 | 17.03.2023 | 17,400 |
| Contract object: servicii informatice de administrare si actualizare site, an 2023, cf contract/2020- 12 luni | ||||
| DAN1878455 | COMUNA REDIU CUI: 2613117 | 72500000-0 | 14.03.2023 | 420 |
| Contract object: pachet prestari servicii informatice, prelucrare baze de date, suport instalare certificate digitale | ||||
| DAN1822294 | COMUNA GHERAESTI CUI: 2613729 | 30125100-2 | 27.12.2022 | 460 |
| Contract object: pachet cartuse laser premium: crt-l-isc-59x-pr -2buc | ||||
| DAN1736154 | COMUNA GHERAESTI CUI: 2613729 | 30125100-2 | 09.08.2022 | 996 |
| Contract object: 8 cartuse imprimante primarie | ||||
| DAN1649170 | COMUNA GHERAESTI CUI: 2613729 | 72500000-0 | 22.03.2022 | 17,400 |
| Contract object: servicii informatice de administrare si actualizare site, an 2022, cf contract/2020- 12 luni | ||||
| DAN1073109 | COMUNA GHERAESTI CUI: 2613729 | 72500000-0 | 20.02.2019 | 700 |
| Contract object: servicii informatice luna ianuarie cf contract 19/2018 | ||||
- 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/23041875/api/v1/suppliers/23041875/revenue/api/v1/suppliers/23041875/scores/api/v1/suppliers/23041875/benchmarks/api/v1/red-flags/by-supplier/23041875/api/v1/suppliers/23041875/years/api/v1/suppliers/23041875/cpv/api/v1/suppliers/23041875/clients/api/v1/suppliers/23041875/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders