Total revenue
11.33 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
5.87 Mn.
348 purchases
Offline purchases
466,452 RON
23 purchases
Tenders
4.99 Mn.
30 contracts
Won without competition
29.7%
17 of 30 lots
National rate: 34.3%
Ranked 6,516 of 11,028
Won at the estimated value
0.0%
0 of 23 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.9%
Main client: COMUNA AGAPIA
National median: 30.2%
Ranked 38,908 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 15; the other 3 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 AGAPIA CUI: 2614112 | 1,238,607 | — | — | 1,238,607 | 10.9% | 3.1% | 30 | 2018–2025 |
| COMUNA BORCA CUI: 2614139 | — | 16,819 | 1,021,644 | 1,038,463 | 9.2% | 2.3% | 3 | 2023–2024 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 893,615 | — | — | 893,615 | 7.9% | 2.2% | 23 | 2019–2025 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | — | — | 868,974 | 868,974 | 7.7% | 1.3% | 1 | 2024 |
| LICEUL VASILE CONTA CUI: 17232390 | 739,234 | — | — | 739,234 | 6.5% | 11.7% | 37 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 160,214 | 60,830 | 428,393 | 649,437 | 5.7% | 1.2% | 28 | 2023–2025 |
| TRIBUNALUL NEAMT CUI: 4145454 | — | — | 379,440 | 379,440 | 3.4% | 1.7% | 1 | 2025 |
| COMUNA BICAZ-CHEI CUI: 2614406 | — | — | 360,735 | 360,735 | 3.2% | 0.8% | 1 | 2024 |
| COMUNA PASTRAVENI CUI: 2614201 | — | — | 338,800 | 338,800 | 3.0% | 1.0% | 2 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 280,068 | 34,530 | 314,598 | 2.8% | 0.0% | 12 | 2021–2025 |
| COMUNA TIMISESTI CUI: 2614252 | — | — | 314,460 | 314,460 | 2.8% | 0.4% | 3 | 2024 |
| COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 184,649 | 97,714 | — | 282,363 | 2.5% | 5.3% | 13 | 2018–2024 |
| COMUNA PANCESTI CUI: 16404200 | — | — | 281,632 | 281,632 | 2.5% | 0.9% | 2 | 2024 |
| COMUNA TATARUSI CUI: 4541408 | 277,458 | — | — | 277,458 | 2.5% | 0.5% | 5 | 2019–2025 |
| JUDETUL NEAMT CUI: 2612839 | 263,639 | — | — | 263,639 | 2.3% | 0.0% | 2 | 2025–2026 |
| COMUNA TIBUCANI CUI: 2614244 | — | — | 239,895 | 239,895 | 2.1% | 0.8% | 1 | 2024 |
| COMUNA GRUMAZESTI CUI: 2614198 | 25,630 | — | 211,015 | 236,645 | 2.1% | 0.8% | 3 | 2018–2024 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 220,403 | — | — | 220,403 | 2.0% | 1.3% | 19 | 2018–2026 |
| COMUNA VANATORI CUI: 4541424 | 218,699 | — | — | 218,699 | 1.9% | 0.7% | 36 | 2018–2019 |
| COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 210,741 | 4,706 | — | 215,447 | 1.9% | 3.0% | 50 | 2018–2024 |
| COMUNA BRUSTURI CUI: 2614147 | — | — | 198,012 | 198,012 | 1.8% | 0.4% | 2 | 2024–2025 |
| COMUNA TASCA CUI: 2614457 | 12,828 | — | 181,084 | 193,912 | 1.7% | 0.6% | 2 | 2024–2025 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 187,284 | 4,760 | — | 192,044 | 1.7% | 0.1% | 12 | 2019–2026 |
| COMUNA RAUCESTI CUI: 2614236 | 183,284 | — | — | 183,284 | 1.6% | 0.2% | 5 | 2019–2022 |
| SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 158,478 | 1,555 | — | 160,033 | 1.4% | 2.7% | 23 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41267065 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 39122100-4 | 28.09.2026 | 4,082 |
| Contract object: directa | ||||
| DA41210258 | ORASUL TARGU-NEAMT CUI: 2614104 | 39000000-2 | 18.09.2026 | 4,950 |
| Contract object: pachet mobilier de birou pentru spclep | ||||
| DA41201729 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 39000000-2 | 17.09.2026 | 51,730 |
| Contract object: directa | ||||
| DA41078681 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | 39000000-2 | 31.08.2026 | 30,930 |
| Contract object: rafturi biblioteca | ||||
| DA41073057 | SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | 39000000-2 | 31.08.2026 | 2,062 |
| Contract object: rafturi biblioteca | ||||
| DA40976845 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 39000000-2 | 12.08.2026 | 59,000 |
| Contract object: pachet mobilier interior | ||||
| DA40681283 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 39000000-2 | 26.06.2026 | 2,030 |
| Contract object: directa | ||||
| DA40673305 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 39000000-2 | 22.06.2026 | 30,937 |
| Contract object: directa | ||||
| DA40094313 | JUDETUL NEAMT CUI: 2612839 | 39516000-2 | 30.03.2026 | 224,989 |
| Contract object: mobilier si dotari interioare statie de pompieri si smurd tg. neamt | ||||
| DA39560596 | LICEUL VASILE CONTA CUI: 17232390 | 39000000-2 | 17.12.2025 | 1,700 |
| Contract object: set pupitru scolar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2493297 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 39000000-2 | 01.07.2025 | 60,830 |
| Contract object: furnizarea de mobilier, articole de menaj si ustensile de bucatarie, echipamente electrocasnice, obiecte de inventar moale, dotari lucrative si educative, alte dotari - in cadrul proiectului pnrr reabilitarea, modernizarea si dotarea centrului de zi pentru persoane adulte cu handicap feliceni | ||||
| DAN2322363 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 50850000-8 | 27.11.2024 | 12,185 |
| Contract object: reparatii mobilier scolar | ||||
| DAN2322356 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 50850000-8 | 27.11.2024 | 8,824 |
| Contract object: reparatii scaune | ||||
| DAN2322317 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 50850000-8 | 27.11.2024 | 25,000 |
| Contract object: reparatii mobilier camere internat | ||||
| DAN2322272 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 39151000-5 | 27.11.2024 | 16,807 |
| Contract object: mobilier | ||||
| DAN2322267 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 39516000-2 | 27.11.2024 | 12,605 |
| Contract object: masti calorifere | ||||
| DAN2195831 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50850000-8 | 05.06.2024 | 33,386 |
| Contract object: ds nt servicii de reparatii mobilier | ||||
| DAN1927203 | COMUNA BORCA CUI: 2614139 | 39516000-2 | 23.05.2023 | 16,819 |
| Contract object: mobilier | ||||
| DAN1876987 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50850000-8 | 13.03.2023 | 64,750 |
| Contract object: ds nt servicii de reparatii mobilier os tazlau | ||||
| DAN1822387 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39157000-7 | 27.12.2022 | 8,500 |
| Contract object: ds nt mobilier pentru capacitatile de silvoturism din cadrul o.s. tarcau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154260 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39100000-3 | 27.08.2026 | 35,629 |
| Contract object: furnizare mobilier, dotari uz gospodaresc, mijloace psi si ssm pentru modernizarea pepinierei silvice simileasca din cadrul directiei silvice buzau | ||||
| SCNA1127461 | TRIBUNALUL NEAMT CUI: 4145454 | 39100000-3 | 06.11.2025 | 379,440 |
| Contract object: mobilier sediu nou judecatoria tg neamt | ||||
| CAN1151948 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 39100000-3 | 06.08.2025 | 636,896 |
| Contract object: dotari cu mobilier aferent proiectului : reabilitare termica, energetica si modernizare pavilion administrativ detasament de pompieri roman din cadrul inspectoratului pentru situatii de urgenta petrodava al judetului neamt | ||||
| SCNA1117220 | COMUNA BRUSTURI CUI: 2614147 | 39160000-1 | 18.02.2025 | 95,930 |
| Contract object: furnizarea de mobilier pentru dotarea unitatilor de invatamant preuniversitar din comuna brusturi, judetul neamt | ||||
| SCNA1115616 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 39220000-0 | 30.12.2024 | 101,694 |
| Contract object: furnizare dotari in cadrul proiectului cresterea gradului de acoperire a nevoilor de servicii sociale in judetul harghita prin dezinstitutionalizarea copiilor aflati in grija statului si dezvoltarea serviciilor alternative de ingrijire a acestora in comunitate | ||||
| CAN1138298 | COMUNA TIBUCANI CUI: 2614244 | 39160000-1 | 04.12.2024 | 239,895 |
| Contract object: achizitie mobilier scolar si educational (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna tibucani, jud. neamt | ||||
| SCNA1114213 | COMUNA PASTRAVENI CUI: 2614201 | 39100000-3 | 26.11.2024 | 338,800 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din comuna pastraveni necesare pentru derularea proiectului investitional dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale, comuna pastraveni, judetul neamt | ||||
| SCNA1113170 | COMUNA TASCA CUI: 2614457 | 39160000-1 | 04.11.2024 | 181,084 |
| Contract object: achizitionarea de mobilier pentru dotarea spatiilor educationale pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna tasca, judetul neamt | ||||
| SCNA1112023 | COMUNA VANATORI - NEAMT CUI: 2614279 | 39100000-3 | 14.10.2024 | 868,974 |
| Contract object: achizitie de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a seminarului teologic ortodox veniamin costachi si liceul tehnologic arhimandrit chiriac nicolau comuna vanatori-neamt, judetul neamt, finantat prin pnrr, contract de finantare nr. 388dot/2023 | ||||
| SCNA1109789 | COMUNA GRUMAZESTI CUI: 2614198 | 39162100-6 | 29.08.2024 | 117,836 |
| Contract object: furnizare dotari laborator biologie aferente obiectivului facilitarea procesului educational prin achizitia de echipamente necesare institutiilor scolare din comuna grumazesti | ||||
- 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/24607736/api/v1/suppliers/24607736/revenue/api/v1/suppliers/24607736/scores/api/v1/suppliers/24607736/benchmarks/api/v1/red-flags/by-supplier/24607736/api/v1/suppliers/24607736/years/api/v1/suppliers/24607736/cpv/api/v1/suppliers/24607736/clients/api/v1/suppliers/24607736/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders