Total revenue
2.22 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
2.07 Mn.
575 purchases
Offline purchases
156,299 RON
66 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
25.9%
Main client: COMPLEXUL MUZEAL NATIONAL NEAMT
National median: 30.2%
Ranked 25,089 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | 575,602 | — | — | 575,602 | 25.9% | 6.7% | 223 | 2018–2026 |
| JUDETUL NEAMT CUI: 2612839 | 517,799 | 3,434 | — | 521,233 | 23.5% | 0.0% | 110 | 2019–2026 |
| INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | 250,311 | 139 | — | 250,450 | 11.3% | 3.3% | 26 | 2023–2024 |
| COMUNA ROMANI CUI: 2612995 | 220,506 | — | — | 220,506 | 9.9% | 0.5% | 9 | 2019–2026 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 210,371 | 420 | — | 210,791 | 9.5% | 1.1% | 61 | 2018–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 151,440 | — | 151,440 | 6.8% | 0.0% | 59 | 2024–2026 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 94,054 | — | — | 94,054 | 4.2% | 0.2% | 44 | 2018–2026 |
| COMUNA SIPOTE CUI: 4540291 | 44,640 | — | — | 44,640 | 2.0% | 0.1% | 7 | 2019–2024 |
| COMUNA PETRICANI CUI: 2614210 | 28,928 | 200 | — | 29,128 | 1.3% | 0.1% | 8 | 2023–2026 |
| COMUNA DOCHIA CUI: 15646469 | 27,049 | — | — | 27,049 | 1.2% | 0.3% | 20 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 20,306 | — | — | 20,306 | 0.9% | 0.0% | 26 | 2021–2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 8,312 | — | — | 8,312 | 0.4% | 0.0% | 9 | 2018–2026 |
| COMUNA MAGIRESTI CUI: 4353099 | 6,338 | — | — | 6,338 | 0.3% | 0.0% | 4 | 2019 |
| OPERA NATIONALA ROMANA IASI CUI: 4541610 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 5,756 | — | — | 5,756 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA BODESTI CUI: 2613133 | 4,900 | — | — | 4,900 | 0.2% | 0.0% | 2 | 2019 |
| COMUNA NEGRESTI CUI: 17474424 | 4,708 | — | — | 4,708 | 0.2% | 0.0% | 2 | 2026 |
| COMUNA IBANESTI CUI: 3372165 | 4,400 | — | — | 4,400 | 0.2% | 0.0% | 1 | 2020 |
| COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | 4,202 | — | — | 4,202 | 0.2% | 0.1% | 4 | 2022–2024 |
| LICEUL CAROL I BICAZ CUI: 2614465 | 4,201 | — | — | 4,201 | 0.2% | 0.2% | 1 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 3,678 | — | — | 3,678 | 0.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | 3,360 | — | — | 3,360 | 0.2% | 0.2% | 1 | 2025 |
| DRUPO NEAMT SA CUI: 4145349 | 3,111 | — | — | 3,111 | 0.1% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | 3,100 | — | — | 3,100 | 0.1% | 0.2% | 1 | 2018 |
| COMUNA RACOVA CUI: 4455226 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41301026 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 39298700-4 | 30.09.2026 | 186 |
| Contract object: placheta triptica din catifea a5+ | ||||
| DA41195203 | COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | 22462000-6 | 16.09.2026 | 2,627 |
| Contract object: pachet activitati expozitionale / panouri informative | ||||
| DA41188513 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 39561133-3 | 16.09.2026 | 550 |
| Contract object: insigna personalizata eveniment ziua pacii | ||||
| DA41133794 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 31523000-8 | 10.09.2026 | 4,330 |
| Contract object: caseta luminoasa primarie/consiliul local | ||||
| DA41132180 | JUDETUL NEAMT CUI: 2612839 | 39294100-0 | 08.09.2026 | 9,254 |
| Contract object: pachet materiale de promovare pentru exercitiul de mobilizare mobex-nt-26 | ||||
| DA41129484 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 39298700-4 | 08.09.2026 | 1,800 |
| Contract object: placheta 50 ani de la casatorie | ||||
| DA41129520 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 34992200-9 | 08.09.2026 | 324 |
| Contract object: indicator 10 t | ||||
| DA41129546 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 34928472-7 | 08.09.2026 | 1,140 |
| Contract object: stalp premium portocaliu din cauciuc inaltime 75cm, tpu | ||||
| DA41113919 | COMUNA ROMANI CUI: 2612995 | 44423450-0 | 04.09.2026 | 441 |
| Contract object: placute indicatoare numere casa/postale | ||||
| DA41114031 | COMUNA ROMANI CUI: 2612995 | 44423450-0 | 04.09.2026 | 2,548 |
| Contract object: placute indicatoare denumire strazi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866264 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 22462000-6 | 29.09.2026 | 825 |
| Contract object: afise festivalul toamnei | ||||
| DAN2860712 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 44423400-5 | 22.09.2026 | 168 |
| Contract object: panou informativ | ||||
| DAN2809951 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 22458000-5 | 16.07.2026 | 390 |
| Contract object: imprimate la comanda: diploma | ||||
| DAN2809902 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 30199710-0 | 16.07.2026 | 659 |
| Contract object: plicuri dl color personalizate | ||||
| DAN2804528 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 35821000-5 | 09.07.2026 | 1,084 |
| Contract object: steaguri | ||||
| DAN2799397 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 22455100-5 | 06.07.2026 | 3,680 |
| Contract object: bratari de acces in incinta strandului municipal | ||||
| DAN2799024 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 30192153-8 | 06.07.2026 | 528 |
| Contract object: amprente stampila | ||||
| DAN2791784 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 22458000-5 | 29.06.2026 | 13,300 |
| Contract object: diplome | ||||
| DAN2788314 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 18422000-3 | 24.06.2026 | 2,709 |
| Contract object: esarfe tricolore personalizate | ||||
| DAN2783434 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79823000-9 | 18.06.2026 | 180 |
| Contract object: tiparire abonamente | ||||
- 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/24505523/api/v1/suppliers/24505523/revenue/api/v1/suppliers/24505523/scores/api/v1/suppliers/24505523/benchmarks/api/v1/red-flags/by-supplier/24505523/api/v1/suppliers/24505523/years/api/v1/suppliers/24505523/cpv/api/v1/suppliers/24505523/clients/api/v1/suppliers/24505523/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders