Total revenue
45.05 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
919,213 RON
28 purchases
Offline purchases
166,500 RON
4 purchases
Tenders
43.97 Mn.
4 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
89.6%
Main client: JUDETUL NEAMT
National median: 30.2%
Ranked 613 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL NEAMT CUI: 2612839 | 280,750 | — | 40,098,770 | 40,379,520 | 89.6% | 1.7% | 4 | 2018–2020 |
| COMUNA BOSANCI CUI: 4244156 | — | — | 3,241,732 | 3,241,732 | 7.2% | 3.7% | 1 | 2021 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 443,550 | 443,550 | 1.0% | 0.1% | 1 | 2021 |
| COMUNA ZANESTI CUI: 2612952 | 204,463 | — | — | 204,463 | 0.5% | 0.4% | 4 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | — | — | 185,000 | 185,000 | 0.4% | 0.1% | 1 | 2019 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 166,500 | — | 166,500 | 0.4% | 0.0% | 4 | 2021–2025 |
| COMUNA PANGARATI CUI: 2612960 | 107,000 | — | — | 107,000 | 0.2% | 0.5% | 4 | 2018–2022 |
| COMUNA BORLESTI CUI: 2612898 | 72,500 | — | — | 72,500 | 0.2% | 0.1% | 2 | 2018–2026 |
| ORASUL BICAZ CUI: 2614392 | 69,000 | — | — | 69,000 | 0.2% | 0.1% | 3 | 2020–2025 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 57,000 | — | — | 57,000 | 0.1% | 0.1% | 2 | 2018–2019 |
| COMUNA TASCA CUI: 2614457 | 37,200 | — | — | 37,200 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA BORCA CUI: 2614139 | 28,000 | — | — | 28,000 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA SAVINESTI CUI: 2613176 | 23,500 | — | — | 23,500 | 0.1% | 0.1% | 2 | 2019–2023 |
| COMUNA PASTRAVENI CUI: 2614201 | 15,400 | — | — | 15,400 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA TIBUCANI CUI: 2614244 | 9,000 | — | — | 9,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA MARGINENI CUI: 2612928 | 5,900 | — | — | 5,900 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA RAUCESTI CUI: 2614236 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA LETEA VECHE CUI: 4455021 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA TIMISESTI CUI: 2614252 | 3,000 | — | — | 3,000 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| AXA ROAD CONSTRUCTII CFDP SRL CUI: 41805717 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| NEW PROIECT CONSTRUCT SRL CUI: 38461370 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| FLOR & CD SRL CUI: 34060708 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| TRUST CCDP SRL CUI: 19014236 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| DANLIN XXL SRL CUI: 16360111 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| ALIDO PROIECT SRL CUI: 14342100 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| CTT CONSTRUCTII SAFE SRL CUI: 28474977 | 1 | 3,241,732 | 6,483,463 | 1 | 2021 |
| PENCRAFT SRL CUI: 19173045 | 1 | 443,550 | 887,100 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41107280 | COMUNA BORLESTI CUI: 2612898 | 71322000-1 | 08.09.2026 | 40,500 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||
| DA40365330 | COMUNA ZANESTI CUI: 2612952 | 71322500-6 | 15.05.2026 | 46,000 |
| Contract object: servicii de proiectare | ||||
| DA38620266 | ORASUL BICAZ CUI: 2614392 | 71520000-9 | 30.07.2025 | 49,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari de drumuri si poduri | ||||
| DA34293349 | COMUNA SAVINESTI CUI: 2613176 | 71322500-6 | 20.10.2023 | 21,000 |
| Contract object: servicii de proiectare trotuare/ piste de biciclisti | ||||
| DA31785847 | COMUNA PANGARATI CUI: 2612960 | 79314000-8 | 04.11.2022 | 50,000 |
| Contract object: servicii de proiectare drumuri faza sf/dali | ||||
| DA26491781 | ORASUL BICAZ CUI: 2614392 | 71322500-6 | 06.10.2020 | 10,000 |
| Contract object: servicii de proiectare - refacere infrastructura rutiera | ||||
| DA26351257 | ORASUL BICAZ CUI: 2614392 | 71322500-6 | 18.09.2020 | 10,000 |
| Contract object: servicii de proiectare - refacere infrastructura rutiera | ||||
| DA26224019 | COMUNA ZANESTI CUI: 2612952 | 71520000-9 | 31.08.2020 | 63,463 |
| Contract object: servicii de dirigentie de santier pentru lucrari de drumuri | ||||
| DA23598973 | COMUNA TIMISESTI CUI: 2614252 | 79314000-8 | 01.08.2019 | 3,000 |
| Contract object: actualizare dali proiect modernizare drumuri locale,sat dumbrava, com. timisesti, jud. neamt | ||||
| DA23496533 | COMUNA PANGARATI CUI: 2612960 | 79314000-8 | 16.07.2019 | 15,000 |
| Contract object: proiectare pod paraul oantu punct dandu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2492797 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79311100-8 | 01.07.2025 | 67,000 |
| Contract object: studiu de fezabilitate | ||||
| DAN2467867 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322500-6 | 02.06.2025 | 65,000 |
| Contract object: proiectare - modernizare strada cetatea neamtului | ||||
| DAN1525937 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322500-6 | 08.09.2021 | 19,500 |
| Contract object: proiectare la strada mintiana | ||||
| DAN1478221 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71322000-1 | 08.06.2021 | 15,000 |
| Contract object: proiectare pentru obiectivul : reparatii curente rigola/canal colectare ape pluviale din strandul municipal piatra neamt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1031720 | JUDETUL NEAMT CUI: 2612839 | 45233120-6 | 16.01.2026 | 320,790,156 |
| Contract object: elaborare proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului, verificarea tehnica de calitate a proiectului tehnic si executie lucrari pentru proiect integrat modernizare, consolidare si reabilitare drumuri si poduri judetene, obiective ce asigura conectarea la reteaua ten-t, judetul neamt | ||||
| SCNA1062540 | COMUNA BOSANCI CUI: 4244156 | 45233220-7 | 07.12.2021 | 6,483,463 |
| Contract object: proiectare si executie pentru obiectivul de investitii modernizare si asfaltare strazile pinului, 1 mai, irisului, primaverii-(partial), securiceniului-(partial), botanist gheorghe bujorean tronson 1-2, tudor vladimirescu (partial) rozelor, orhideelor, aleea fierariei, gladiolelor, vasile alecsandrii(partial), pacii, din comuna bosanci, judet suceava. | ||||
| CAN1054421 | MUNICIPIUL BIRLAD CUI: 4539912 | 71322000-1 | 23.04.2021 | 887,100 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru realizarea obiectivului de investitii modernizarea infrastructurii de transport in scopul reducerii emisiilor de carbon in municipiul barlad | ||||
| CAN1019943 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71322000-1 | 07.08.2019 | 185,000 |
| Contract object: servicii de elaborare documentatii tehnico-economice (fazele s.f.,p.t.+c.s.,d.e. si p.a.c) inclusiv asistenta tehnica a proiectantului pe perioada executiei | ||||
- 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/23749376/api/v1/suppliers/23749376/revenue/api/v1/suppliers/23749376/scores/api/v1/suppliers/23749376/benchmarks/api/v1/red-flags/by-supplier/23749376/api/v1/suppliers/23749376/years/api/v1/suppliers/23749376/cpv/api/v1/suppliers/23749376/clients/api/v1/suppliers/23749376/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders