Total revenue
989,728 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
974,751 RON
369 purchases
Offline purchases
14,977 RON
11 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
53.9%
Main client: COMUNA BICAZ-CHEI
National median: 30.2%
Ranked 6,877 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 26; the other 14 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 BICAZ-CHEI CUI: 2614406 | 533,144 | — | — | 533,144 | 53.9% | 1.1% | 51 | 2018–2026 |
| ORASUL BICAZ CUI: 2614392 | 189,995 | — | — | 189,995 | 19.2% | 0.4% | 210 | 2018–2026 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 78,357 | — | — | 78,357 | 7.9% | 0.1% | 21 | 2020–2026 |
| COMUNA DAMUC CUI: 2614422 | 40,913 | 12,147 | — | 53,060 | 5.4% | 0.1% | 13 | 2018–2025 |
| SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 40,123 | — | — | 40,123 | 4.1% | 0.2% | 5 | 2019 |
| COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 22,317 | 982 | — | 23,299 | 2.4% | 0.4% | 25 | 2018–2023 |
| ORASUL ROZNOV CUI: 2612901 | 20,065 | — | — | 20,065 | 2.0% | 0.0% | 18 | 2021–2026 |
| COMUNA TASCA CUI: 2614457 | 17,661 | — | — | 17,661 | 1.8% | 0.1% | 2 | 2026 |
| LICEUL CAROL I BICAZ CUI: 2614465 | 12,725 | — | — | 12,725 | 1.3% | 0.5% | 8 | 2021–2026 |
| SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | 4,161 | — | — | 4,161 | 0.4% | 0.0% | 5 | 2021–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 2,689 | — | — | 2,689 | 0.3% | 0.0% | 1 | 2025 |
| SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 2,521 | — | — | 2,521 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA TARCAU CUI: 2614430 | 2,229 | — | — | 2,229 | 0.2% | 0.0% | 4 | 2021–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 1,848 | — | 1,848 | 0.2% | 0.0% | 3 | 2025 |
| SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 1,832 | — | — | 1,832 | 0.2% | 0.0% | 1 | 2025 |
| POLITIA LOCALA PIATRA NEAMT CUI: 28333897 | 1,680 | — | — | 1,680 | 0.2% | 0.0% | 2 | 2021–2022 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 1,442 | — | — | 1,442 | 0.2% | 0.0% | 2 | 2019–2021 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 1,301 | — | — | 1,301 | 0.1% | 0.0% | 3 | 2022 |
| SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2026 |
| UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | 404 | — | — | 404 | 0.0% | 0.0% | 3 | 2019–2022 |
| COMUNA BARGAUANI CUI: 2612944 | 192 | — | — | 192 | 0.0% | 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 |
|---|---|---|---|---|
| DA41252176 | COMUNA TASCA CUI: 2614457 | 50110000-9 | 24.09.2026 | 6,091 |
| Contract object: reparatie | ||||
| DA41163432 | COMUNA BICAZ-CHEI CUI: 2614406 | 50300000-8 | 11.09.2026 | 1,644 |
| Contract object: diverse servicii pentru masini | ||||
| DA41067254 | ORASUL BICAZ CUI: 2614392 | 50411400-3 | 28.08.2026 | 314 |
| Contract object: verificare tahograf | ||||
| DA41065109 | ORASUL ROZNOV CUI: 2612901 | 24951311-8 | 28.08.2026 | 331 |
| Contract object: antigel g12 20 l | ||||
| DA41054963 | COMUNA TASCA CUI: 2614457 | 50110000-9 | 26.08.2026 | 11,570 |
| Contract object: reparatie | ||||
| DA41048748 | ORASUL ROZNOV CUI: 2612901 | 34300000-0 | 25.08.2026 | 4,866 |
| Contract object: piese buldo | ||||
| DA40953282 | COMUNA BICAZ-CHEI CUI: 2614406 | 50110000-9 | 06.08.2026 | 9,086 |
| Contract object: servicii reparatii autvehicule primaria bicaz-chei | ||||
| DA40772857 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 50110000-9 | 07.07.2026 | 6,122 |
| Contract object: reparatie | ||||
| DA40772921 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 44423000-1 | 07.07.2026 | 1,190 |
| Contract object: diverse | ||||
| DA40718793 | COMUNA BICAZ-CHEI CUI: 2614406 | 44423000-1 | 29.06.2026 | 42,305 |
| Contract object: reparatii si intretinere autovehicole | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2455619 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71631200-2 | 16.05.2025 | 840 |
| Contract object: servicii de inspectie tehnica itp | ||||
| DAN2424564 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71631200-2 | 04.04.2025 | 210 |
| Contract object: servicii de inspectie tehnica itp | ||||
| DAN2399719 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71631200-2 | 07.03.2025 | 798 |
| Contract object: servicii inspectie tehnica auto itp | ||||
| DAN2364136 | COMUNA DAMUC CUI: 2614422 | 50112000-3 | 20.01.2025 | 8,378 |
| Contract object: reparatii microbuz scolar nt10pcd | ||||
| DAN2332572 | COMUNA DAMUC CUI: 2614422 | 33141623-3 | 10.12.2024 | 555 |
| Contract object: pachet prim ajutor | ||||
| DAN2325716 | COMUNA DAMUC CUI: 2614422 | 34913000-0 | 03.12.2024 | 776 |
| Contract object: piese de schimb | ||||
| DAN2325708 | COMUNA DAMUC CUI: 2614422 | 24957000-7 | 03.12.2024 | 916 |
| Contract object: aditivi chimici | ||||
| DAN1838383 | COMUNA DAMUC CUI: 2614422 | 34913000-0 | 11.01.2023 | 1,522 |
| Contract object: diverse piese de schimb | ||||
| DAN1507043 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 34330000-9 | 27.07.2021 | 48 |
| Contract object: piese auto | ||||
| DAN1435108 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 34913000-0 | 19.03.2021 | 48 |
| Contract object: piese de schimb | ||||
- 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/24827871/api/v1/suppliers/24827871/revenue/api/v1/suppliers/24827871/scores/api/v1/suppliers/24827871/benchmarks/api/v1/red-flags/by-supplier/24827871/api/v1/suppliers/24827871/years/api/v1/suppliers/24827871/cpv/api/v1/suppliers/24827871/clients/api/v1/suppliers/24827871/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders