Total revenue
12.96 Mn.
79 client authorities · paid between 2018 and 2026
Direct purchases
12.53 Mn.
257 purchases
Offline purchases
0 RON
0 purchases
Tenders
424,000 RON
4 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
7.7%
Main client: ORASUL TARGU-NEAMT
National median: 30.2%
Ranked 40,558 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
#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 5 largest CPV groups, out of 5; 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 | 747,200 | — | 256,000 | 1,003,200 | 7.7% | 0.3% | 17 | 2018–2026 |
| ORASUL SOLCA CUI: 4441000 | 938,387 | — | — | 938,387 | 7.2% | 1.6% | 22 | 2018–2025 |
| COMUNA CUDALBI CUI: 3655919 | 641,500 | — | — | 641,500 | 5.0% | 0.8% | 12 | 2018–2026 |
| COMUNA FANTANELE CUI: 16407184 | 604,500 | — | — | 604,500 | 4.7% | 2.3% | 14 | 2022–2026 |
| ORASUL ROZNOV CUI: 2612901 | 490,000 | — | 84,000 | 574,000 | 4.4% | 0.6% | 9 | 2021–2024 |
| ORASUL CAJVANA CUI: 4441166 | 540,000 | — | — | 540,000 | 4.2% | 0.5% | 6 | 2024–2025 |
| COMUNA SARU DORNEI CUI: 4326884 | 530,550 | — | — | 530,550 | 4.1% | 1.2% | 8 | 2022–2026 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 515,000 | — | — | 515,000 | 4.0% | 0.6% | 6 | 2024–2026 |
| COMUNA MARGINEA CUI: 4327030 | 409,151 | — | — | 409,151 | 3.2% | 0.5% | 7 | 2021–2026 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 307,664 | — | 84,000 | 391,664 | 3.0% | 0.1% | 6 | 2018–2025 |
| COMUNA CACICA CUI: 4441174 | 375,000 | — | — | 375,000 | 2.9% | 0.5% | 4 | 2025–2026 |
| COMUNA IVESTI CUI: 3601986 | 365,000 | — | — | 365,000 | 2.8% | 0.5% | 4 | 2024–2026 |
| COMUNA SUCEVITA CUI: 4441336 | 315,000 | — | — | 315,000 | 2.4% | 0.7% | 4 | 2025–2026 |
| COMUNA HORODNIC DE SUS CUI: 15562708 | 305,000 | — | — | 305,000 | 2.4% | 0.7% | 7 | 2020–2026 |
| COMUNA ROSIESTI CUI: 5117550 | 290,500 | — | — | 290,500 | 2.2% | 0.5% | 8 | 2021–2025 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 265,000 | — | — | 265,000 | 2.1% | 0.5% | 3 | 2023–2026 |
| COMUNA ION NECULCE CUI: 4541050 | 230,883 | — | — | 230,883 | 1.8% | 0.3% | 7 | 2018–2022 |
| COMUNA CODAESTI CUI: 3337613 | 220,000 | — | — | 220,000 | 1.7% | 0.5% | 2 | 2025–2026 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SASCUT CUI: 21048168 | 193,878 | — | — | 193,878 | 1.5% | 2.4% | 3 | 2020–2023 |
| COMUNA STRUNGA CUI: 4541041 | 188,500 | — | — | 188,500 | 1.5% | 0.4% | 6 | 2020–2024 |
| DUK-TECH SRL CUI: 14935337 | 173,435 | — | — | 173,435 | 1.3% | 20.9% | 2 | 2025 |
| JUDETUL NEAMT CUI: 2612839 | 160,000 | — | — | 160,000 | 1.2% | 0.0% | 2 | 2026 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 158,000 | — | — | 158,000 | 1.2% | 0.2% | 4 | 2018–2020 |
| COMUNA TIBANA CUI: 4540275 | 151,000 | — | — | 151,000 | 1.2% | 0.4% | 4 | 2023 |
| COMUNA BERESTI BISTRITA CUI: 4455560 | 151,000 | — | — | 151,000 | 1.2% | 0.6% | 8 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41265019 | MANASTIREA NASTEREA MAICII DOMNULUI MARGINEA CUI: 9790922 | 79400000-8 | 25.09.2026 | 50,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare programul cheie 1- autoconsum - productie | ||||
| DA41263173 | MANASTIREA PUTNA CUI: 7322399 | 79400000-8 | 24.09.2026 | 50,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare programul cheie 1- autoconsum - productie | ||||
| DA41263099 | MANASTIREA SIHASTRIA PUTNEI CUI: 4974797 | 79400000-8 | 24.09.2026 | 50,000 |
| Contract object: servicii de consultanta intomcirea cererii de finatare si a anexelor in scopul obtinerii unei finant | ||||
| DA41261991 | MANASTIREA SLATINA CUI: 4441581 | 79400000-8 | 24.09.2026 | 50,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare programul cheie 1- autoconsum - productie | ||||
| DA41261560 | PROTOPOPIATUL SUCEAVA I CUI: 4244784 | 79400000-8 | 24.09.2026 | 50,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare programul cheie 1- autoconsum - productie | ||||
| DA41251189 | PROTOPOPIATUL CAMPULUNG MOLDOVENESC CUI: 4327227 | 79400000-8 | 23.09.2026 | 50,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare programul cheie 1- autoconsum - productie | ||||
| DA41250977 | PROTOPOPIATUL RADAUTI CUI: 4244750 | 79400000-8 | 23.09.2026 | 50,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare programul cheie 1- autoconsum - productie | ||||
| DA41250035 | PROTOPOPIATUL SUCEAVA II CUI: 24106018 | 79400000-8 | 23.09.2026 | 50,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare programul cheie 1- stocare | ||||
| DA41240864 | MUNICIPIUL ROMAN CUI: 2613583 | 79400000-8 | 23.09.2026 | 50,000 |
| Contract object: aab5r5xamfk serv. de consultanta pt intocmirea cererii de finantare- cresterea autonomiei energetice | ||||
| DA41238575 | MUNICIPIUL ROMAN CUI: 2613583 | 79400000-8 | 22.09.2026 | 50,000 |
| Contract object: aab5r5s5p27 servicii de consultanta la intocmirea cererii de finantare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073397 | ORASUL TARGU-NEAMT CUI: 2614104 | 72224000-1 | 25.07.2022 | 142,000 |
| Contract object: servicii de consultanta in managementul proiectului imbunatatirea infrastructurii educationale in vederea reabilitarii, modernizarii si dotarii scolii gimnaziale nr. 2 grigore ghica voda tirgu neamt, cod smis 124036 | ||||
| SCNA1067253 | ORASUL ROZNOV CUI: 2612901 | 79400000-8 | 23.03.2022 | 84,000 |
| Contract object: servicii de de consultanta in domeniul managementului executiei investitiei sau administrarea contractului de executie in vederea asigurarii implementarii cu succes a proiectului extindere liceu tehnologic prin construire corp nou, cod smis 124737 | ||||
| SCNA1051732 | MUNICIPIUL FALTICENI CUI: 5432522 | 79400000-8 | 21.04.2021 | 84,000 |
| Contract object: servicii de consultanta in domeniul managementului executiei investitiei sau administrarea contractului de executie pentru proiectul reabilitare, extindere si modernizare sistem de iluminat public din municipiul falticeni - cod smis: 126788 | ||||
| SCNA1012493 | ORASUL TARGU-NEAMT CUI: 2614104 | 79400000-8 | 14.02.2019 | 114,000 |
| Contract object: servicii de consultanta in domeniul managementului executiei investitiei sau administrarea contractului de executie si servicii de organizare a procedurilor de achizitii (consultanta in domeniul managementului executiei investitiei sau administrarea contractului de executie, servicii de organizare a procedurilor de achizitii)<br>construire infrastructura de agrement | ||||
- 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/29173603/api/v1/suppliers/29173603/revenue/api/v1/suppliers/29173603/scores/api/v1/suppliers/29173603/benchmarks/api/v1/red-flags/by-supplier/29173603/api/v1/suppliers/29173603/years/api/v1/suppliers/29173603/cpv/api/v1/suppliers/29173603/clients/api/v1/suppliers/29173603/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders