Total revenue
207,326 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
187,726 RON
111 purchases
Offline purchases
19,600 RON
18 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
26.6%
Main client: ORASUL TARGU-NEAMT
National median: 30.2%
Ranked 24,329 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 4 largest CPV groups, out of 4; 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 | 54,816 | 400 | — | 55,216 | 26.6% | 0.0% | 27 | 2018–2024 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 38,450 | 4,700 | — | 43,150 | 20.8% | 0.1% | 28 | 2019–2026 |
| COMUNA TIMISESTI CUI: 2614252 | 38,800 | — | — | 38,800 | 18.7% | 0.1% | 4 | 2021–2024 |
| COMUNA PIPIRIG CUI: 2614228 | 16,400 | — | — | 16,400 | 7.9% | 0.0% | 18 | 2021–2026 |
| COMUNA GRUMAZESTI CUI: 2614198 | 12,400 | — | — | 12,400 | 6.0% | 0.0% | 20 | 2019–2025 |
| CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | 10,000 | — | — | 10,000 | 4.8% | 1.5% | 1 | 2022 |
| COMUNA RAZBOIENI CUI: 2613168 | 8,600 | — | — | 8,600 | 4.2% | 0.1% | 8 | 2024–2026 |
| COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | — | 4,500 | — | 4,500 | 2.2% | 0.1% | 3 | 2019–2026 |
| COMUNA RAUCESTI CUI: 2614236 | 800 | 2,500 | — | 3,300 | 1.6% | 0.0% | 5 | 2021–2025 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | — | 3,000 | — | 3,000 | 1.5% | 0.0% | 1 | 2026 |
| COMUNA BALTATESTI CUI: 2614120 | 2,900 | — | — | 2,900 | 1.4% | 0.0% | 3 | 2024–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,700 | — | 2,700 | 1.3% | 0.0% | 4 | 2022–2026 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA TINUTUL ZIMBRILOR CUI: 32379442 | 2,460 | — | — | 2,460 | 1.2% | 0.6% | 2 | 2021–2026 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | — | 1,800 | — | 1,800 | 0.9% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 1,100 | — | — | 1,100 | 0.5% | 0.0% | 2 | 2018–2021 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | 1,000 | — | — | 1,000 | 0.5% | 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 |
|---|---|---|---|---|
| DA41009480 | COMUNA PIPIRIG CUI: 2614228 | 92140000-4 | 19.08.2026 | 1,000 |
| Contract object: servicii de publicitate | ||||
| DA40816055 | COMUNA RAZBOIENI CUI: 2613168 | 79342200-5 | 14.07.2026 | 1,500 |
| Contract object: servicii de promovare tv-sarbatoarea razboienilor 2026- 550 de ani de la batalia de la valea alba | ||||
| DA40600885 | ASOCIATIA GRUP DE ACTIUNE LOCALA TINUTUL ZIMBRILOR CUI: 32379442 | 79342200-5 | 10.06.2026 | 1,000 |
| Contract object: servicii de promovare tv concurs tinutul zimbrilor prin ochi de copil editia 2026 | ||||
| DA40149647 | COMUNA VANATORI - NEAMT CUI: 2614279 | 92140000-4 | 06.04.2026 | 600 |
| Contract object: servicii de difuzare felicitare pentru comuna vanatori-neamt | ||||
| DA40112441 | COMUNA PIPIRIG CUI: 2614228 | 92140000-4 | 01.04.2026 | 500 |
| Contract object: servicii difuzare felicitare | ||||
| DA39573697 | COMUNA PIPIRIG CUI: 2614228 | 92140000-4 | 18.12.2025 | 1,000 |
| Contract object: servicii difuzare felicitare sarbatori de iarna | ||||
| DA39535499 | COMUNA VANATORI - NEAMT CUI: 2614279 | 79342200-5 | 16.12.2025 | 1,500 |
| Contract object: servicii de filmare si foto pentru comuna vanatori-neamt in data de 27 decembrie 2025 | ||||
| DA39535226 | COMUNA BALTATESTI CUI: 2614120 | 79342200-5 | 15.12.2025 | 1,200 |
| Contract object: achizitie servicii promovare eveniment datini si obiceiuri din data de 31.12.2025 | ||||
| DA39417437 | COMUNA RAZBOIENI CUI: 2613168 | 79342200-5 | 02.12.2025 | 800 |
| Contract object: servicii de promovare tv - difuzare felicitare sarbatori iarna 2025 -2026 (craciun si anul nou) | ||||
| DA38793608 | COMUNA GRUMAZESTI CUI: 2614198 | 79341000-6 | 03.09.2025 | 1,000 |
| Contract object: achizitie servicii promovare tv anunt finalizare implementare proiect prin pnrr_c15 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826924 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 79960000-1 | 07.08.2026 | 3,000 |
| Contract object: servicii foto-video | ||||
| DAN2786553 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 23.06.2026 | 700 |
| Contract object: ds nt servicii publicitare | ||||
| DAN2769368 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 79961000-8 | 02.06.2026 | 3,000 |
| Contract object: servicii foto-video pentru da dumbrava | ||||
| DAN2748619 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79341000-6 | 05.05.2026 | 1,000 |
| Contract object: servicii de promovare - targu - neamt de poveste | ||||
| DAN2643539 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 30.12.2025 | 1,000 |
| Contract object: ds nt servicii de publicitate | ||||
| DAN2568394 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79341000-6 | 07.10.2025 | 800 |
| Contract object: servicii promovare - festivalul de datini si obiceiuri | ||||
| DAN2487931 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 26.06.2025 | 500 |
| Contract object: ds nt servicii de publicitate | ||||
| DAN2476991 | COMUNA RAUCESTI CUI: 2614236 | 79341000-6 | 12.06.2025 | 1,000 |
| Contract object: servicii de filmare evenimente in comuna raucesti | ||||
| DAN2357438 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 92100000-2 | 13.01.2025 | 1,000 |
| Contract object: servicii filmare | ||||
| DAN2130323 | COMUNA VANATORI - NEAMT CUI: 2614279 | 92100000-2 | 12.03.2024 | 1,000 |
| Contract object: servicii video si filmare spectacol omagial flori pentru mama, comuna vanatori-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/27991630/api/v1/suppliers/27991630/revenue/api/v1/suppliers/27991630/scores/api/v1/suppliers/27991630/benchmarks/api/v1/red-flags/by-supplier/27991630/api/v1/suppliers/27991630/years/api/v1/suppliers/27991630/cpv/api/v1/suppliers/27991630/clients/api/v1/suppliers/27991630/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders