Total revenue
18.76 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
2.48 Mn.
36 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.28 Mn.
9 contracts
Won without competition
53.3%
5 of 9 lots
National rate: 34.3%
Ranked 4,155 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.9%
Main client: ORASUL TARGU-NEAMT
National median: 30.2%
Ranked 29,244 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL TARGU-NEAMT CUI: 2614104 | — | — | 4,100,400 | 4,100,400 | 21.9% | 1.4% | 1 | 2023 |
| JUDETUL NEAMT CUI: 2612839 | 560,008 | — | 3,503,076 | 4,063,084 | 21.7% | 0.2% | 2 | 2023–2024 |
| COMUNA PIPIRIG CUI: 2614228 | 126,923 | — | 1,605,688 | 1,732,611 | 9.2% | 2.6% | 2 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,724,239 | 1,724,239 | 9.2% | 0.0% | 1 | 2019 |
| COMUNA DAMUC CUI: 2614422 | 70,326 | — | 1,517,666 | 1,587,992 | 8.5% | 2.4% | 2 | 2026 |
| COMUNA RASCA CUI: 4674781 | 61,959 | — | 1,438,285 | 1,500,244 | 8.0% | 3.9% | 2 | 2018–2021 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 541,369 | — | 944,333 | 1,485,702 | 7.9% | 3.6% | 4 | 2018–2025 |
| COMUNA MOTCA CUI: 4541351 | — | — | 984,460 | 984,460 | 5.3% | 2.5% | 1 | 2024 |
| COMUNA AGAPIA CUI: 2614112 | 515,691 | — | — | 515,691 | 2.8% | 1.3% | 5 | 2024–2025 |
| COMUNA BRUSTURI CUI: 2614147 | — | — | 461,561 | 461,561 | 2.5% | 1.0% | 1 | 2018 |
| LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | 106,347 | — | — | 106,347 | 0.6% | 2.9% | 4 | 2024–2026 |
| CIVITAS COM SRL CUI: 9845831 | 106,271 | — | — | 106,271 | 0.6% | 3.1% | 4 | 2018–2024 |
| COMUNA IPOTESTI CUI: 4244172 | 102,300 | — | — | 102,300 | 0.6% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | 101,491 | — | — | 101,491 | 0.5% | 5.2% | 2 | 2018 |
| SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 74,581 | — | — | 74,581 | 0.4% | 1.3% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | 72,347 | — | — | 72,347 | 0.4% | 5.7% | 6 | 2018–2025 |
| COMUNA RAUCESTI CUI: 2614236 | 37,602 | — | — | 37,602 | 0.2% | 0.0% | 2 | 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 |
|---|---|---|---|---|---|
| IULI-MIHA SRL CUI: 20986246 | 2 | 7,603,476 | 15,206,953 | 2 | 2023 |
| GABOR SISTEM TRANSPORT SRL CUI: 29375360 | 1 | 984,460 | 1,968,920 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40936947 | COMUNA DAMUC CUI: 2614422 | 45000000-7 | 05.08.2026 | 70,326 |
| Contract object: lucrari reparatii imprejmuire teren de sport-scoala damuc | ||||
| DA40827970 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | 45453100-8 | 15.07.2026 | 39,799 |
| Contract object: reparatii curente sali de clasa scoala agapia | ||||
| DA40789921 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 45453100-8 | 09.07.2026 | 41,081 |
| Contract object: reparatii scari -acces rampa pentru persoane cu dizabilitati-gradinita nr.2 -targu neamt | ||||
| DA40579771 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | 45442100-8 | 09.06.2026 | 4,785 |
| Contract object: reparatii cancelarie scoala agapia | ||||
| DA38627601 | SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 | 44511330-7 | 31.07.2025 | 8,399 |
| Contract object: reparatii curente-sape-scoala gimnaziala ,,ieremia irimescu,, brusturi | ||||
| DA38556646 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 45246200-5 | 21.07.2025 | 107,781 |
| Contract object: achizitie lucrari suplimentare pentru investitia regularizarea albiei paraului sarat | ||||
| DA38459088 | COMUNA AGAPIA CUI: 2614112 | 45000000-7 | 04.07.2025 | 29,099 |
| Contract object: amenajare fantana arteziana in parcul din centrul civic al comunei agapia | ||||
| DA37799732 | COMUNA AGAPIA CUI: 2614112 | 45453000-7 | 01.04.2025 | 22,705 |
| Contract object: reparatii curente monumentul eroilor, sat agapia, com.agapia | ||||
| DA37057435 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | 45000000-7 | 29.11.2024 | 27,358 |
| Contract object: lucrari constructii-proiect pnras | ||||
| DA36916964 | COMUNA PIPIRIG CUI: 2614228 | 45000000-7 | 14.11.2024 | 126,923 |
| Contract object: amenajare platforma pavata, amenajare teren-lucrari aferente scolii boboiesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093002 | JUDETUL NEAMT CUI: 2612839 | 45216125-6 | 13.08.2026 | 7,006,153 |
| Contract object: executie lucrari statie de pompieri si smurd targu neamt | ||||
| SCNA1130732 | COMUNA DAMUC CUI: 2614422 | 45216100-5 | 20.02.2026 | 1,517,666 |
| Contract object: construire garaj svsu -p, construire parcare acoperita -p, circulatii si utilitati in incinta, fosa septica | ||||
| SCNA1105531 | COMUNA MOTCA CUI: 4541351 | 45214220-8 | 12.06.2024 | 1,968,920 |
| Contract object: executie lucrari pentru obiectivul de investitii consolidare seismica si renovare energetica a scolii generale motca, din comuna motca, judetul iasi | ||||
| SCNA1099009 | COMUNA PIPIRIG CUI: 2614228 | 45210000-2 | 13.02.2024 | 1,605,688 |
| Contract object: executie lucrari pentru obiectivul reabilitarea moderata a scolii gimnaziale nr. 1 boboiesti, comuna pipirig, judetul neamt | ||||
| SCNA1091539 | ORASUL TARGU-NEAMT CUI: 2614104 | 45210000-2 | 01.09.2023 | 8,200,800 |
| Contract object: lucrari de executie in cadrul proiectului imbunatatirea infrastructurii educationale in vederea reabilitarii, modernizarii si dotarii scolii gimnaziale nr.2 grigore ghica voda targu neamt, cod smis 124036 | ||||
| SCNA1066501 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 45000000-7 | 04.03.2022 | 944,333 |
| Contract object: proiect tehnic de executie cu detalii de executie, verificare proiect, asistenta tehnica pe timpul executiei si executie lucrari pentru obiectivul de investitii reabilitarea imprejmuirii si a portilor de acces din cazarma 3196 baltatesti-pozitia de plan 2021/i/-3196 i - 3196 baltatesti | ||||
| SCNA1021834 | COMUNA RASCA CUI: 4674781 | 45453000-7 | 21.08.2019 | 1,438,285 |
| Contract object: reabilitare, modernizare si dotare camin cultural in sat jahalia, comuna risca, judetul suceava, submasura 7.6 | ||||
| SCNA1013437 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.03.2019 | 1,724,239 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii:,, reabilitarea, consolidarea si extinderea cu anexe necesare a bisericii cu hramul - sf.nicolae- din comuna hlipiceni, judetul botosani | ||||
| SCNA1004237 | COMUNA BRUSTURI CUI: 2614147 | 45453000-7 | 11.09.2018 | 461,561 |
| Contract object: servicii de proiectare pth, asistenta tehnica din partea proiectantului si lucrari de constructie pentru obiectivul modernizare scoala gimnaziala ierimia irimescu din comuna brusturi, judetul 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/24364025/api/v1/suppliers/24364025/revenue/api/v1/suppliers/24364025/scores/api/v1/suppliers/24364025/benchmarks/api/v1/red-flags/by-supplier/24364025/api/v1/suppliers/24364025/years/api/v1/suppliers/24364025/cpv/api/v1/suppliers/24364025/clients/api/v1/suppliers/24364025/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders