Total revenue
2.37 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
2.11 Mn.
116 purchases
Offline purchases
15,884 RON
2 purchases
Tenders
250,000 RON
1 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
27.4%
Main client: COMUNA BORLESTI
National median: 30.2%
Ranked 23,612 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 13; the other 1 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 BORLESTI CUI: 2612898 | 649,619 | — | — | 649,619 | 27.4% | 0.9% | 14 | 2021–2025 |
| COMUNA PODOLENI CUI: 2612987 | 126,120 | — | 250,000 | 376,120 | 15.8% | 1.3% | 11 | 2024–2025 |
| COMUNA TAZLAU CUI: 2613010 | 344,483 | — | — | 344,483 | 14.5% | 1.0% | 4 | 2021–2025 |
| COMUNA SAVINESTI CUI: 2613176 | 229,269 | 14,284 | — | 243,553 | 10.3% | 0.7% | 11 | 2020–2023 |
| COMUNA SAGNA CUI: 2613796 | 129,548 | — | — | 129,548 | 5.5% | 0.2% | 2 | 2025–2026 |
| SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 110,000 | — | — | 110,000 | 4.6% | 0.6% | 1 | 2021 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 104,406 | — | — | 104,406 | 4.4% | 1.2% | 23 | 2021–2025 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 95,605 | — | — | 95,605 | 4.0% | 0.0% | 8 | 2020–2026 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 50,000 | — | — | 50,000 | 2.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | 49,299 | — | — | 49,299 | 2.1% | 1.1% | 11 | 2021–2026 |
| COMUNA RAZBOIENI CUI: 2613168 | 40,000 | — | — | 40,000 | 1.7% | 0.2% | 1 | 2023 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 38,221 | — | — | 38,221 | 1.6% | 0.0% | 4 | 2023–2026 |
| COMUNA ZANESTI CUI: 2612952 | 37,195 | — | — | 37,195 | 1.6% | 0.1% | 4 | 2019 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 24,261 | — | — | 24,261 | 1.0% | 0.1% | 3 | 2021–2022 |
| ORASUL BICAZ CUI: 2614392 | 22,382 | — | — | 22,382 | 0.9% | 0.1% | 5 | 2021–2024 |
| COMUNA TARCAU CUI: 2614430 | 12,850 | — | — | 12,850 | 0.5% | 0.0% | 2 | 2021 |
| COMUNA DRAGANESTI CUI: 16366149 | 7,000 | — | — | 7,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA REDIU CUI: 2613117 | 7,000 | — | — | 7,000 | 0.3% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR2 CUI: 17466804 | 7,000 | — | — | 7,000 | 0.3% | 0.2% | 1 | 2024 |
| COMUNA TRAIAN CUI: 4455218 | 6,496 | — | — | 6,496 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA DOBRENI CUI: 2613028 | 4,356 | — | — | 4,356 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA DOCHIA CUI: 15646469 | 3,500 | — | — | 3,500 | 0.2% | 0.0% | 1 | 2020 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 | 2,995 | — | — | 2,995 | 0.1% | 0.1% | 2 | 2020 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 2,300 | — | — | 2,300 | 0.1% | 0.0% | 2 | 2024–2025 |
| COMUNA ROMANI CUI: 2612995 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41027663 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45310000-3 | 21.08.2026 | 9,996 |
| Contract object: interventii instalatie electrica sga neamt | ||||
| DA40820096 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 45310000-3 | 14.07.2026 | 13,851 |
| Contract object: alimentare cu energie electrica echipamente de sterilizare | ||||
| DA40602026 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | 45310000-3 | 11.06.2026 | 1,492 |
| Contract object: servicii reparatii electrice | ||||
| DA39953427 | COMUNA SAGNA CUI: 2613796 | 45310000-3 | 06.03.2026 | 17,803 |
| Contract object: achizitie detectori de flacara | ||||
| DA39589132 | COMUNA BORLESTI CUI: 2612898 | 45310000-3 | 19.12.2025 | 22,536 |
| Contract object: lucrari de instalatii electrice (rev.2) | ||||
| DA39578427 | COMUNA PODOLENI CUI: 2612987 | 31522000-1 | 19.12.2025 | 25,000 |
| Contract object: pachet ghirlande luminoase pentru iluminat festiv | ||||
| DA39043236 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 71314000-2 | 09.10.2025 | 4,230 |
| Contract object: redimensionare traseu electric si creare conditii pentru punere in functiune gcms-tqnx si a autosamp | ||||
| DA38934139 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 45310000-3 | 24.09.2025 | 2,444 |
| Contract object: reparatii la instalatia electrica | ||||
| DA38929998 | COMUNA SAGNA CUI: 2613796 | 44221400-9 | 23.09.2025 | 111,745 |
| Contract object: achzitie si montare obloane rezistente la foc | ||||
| DA38928067 | COMUNA TAZLAU CUI: 2613010 | 71321000-4 | 23.09.2025 | 2,000 |
| Contract object: proiectare sf sistem fotovoltaic derulat prin gal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796081 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 71328000-3 | 02.07.2026 | 1,600 |
| Contract object: servicii | ||||
| DAN1490328 | COMUNA SAVINESTI CUI: 2613176 | 45316110-9 | 30.06.2021 | 14,284 |
| Contract object: servicii iluminat stradal str. dornelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002971 | COMUNA PODOLENI CUI: 2612987 | 50232100-1 | 06.05.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei podoleni , 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/27541083/api/v1/suppliers/27541083/revenue/api/v1/suppliers/27541083/scores/api/v1/suppliers/27541083/benchmarks/api/v1/red-flags/by-supplier/27541083/api/v1/suppliers/27541083/years/api/v1/suppliers/27541083/cpv/api/v1/suppliers/27541083/clients/api/v1/suppliers/27541083/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders