Total revenue
5.56 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
2.52 Mn.
24 purchases
Offline purchases
452,310 RON
5 purchases
Tenders
2.58 Mn.
2 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
46.5%
Main client: JUDETUL NEAMT
National median: 30.2%
Ranked 9,860 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL NEAMT CUI: 2612839 | — | — | 2,582,635 | 2,582,635 | 46.5% | 0.1% | 2 | 2018–2019 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 1,352,820 | — | — | 1,352,820 | 24.4% | 0.6% | 9 | 2019–2020 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 448,641 | — | 448,641 | 8.1% | 0.1% | 1 | 2026 |
| SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 352,570 | — | — | 352,570 | 6.4% | 1.9% | 5 | 2018–2021 |
| COMUNA RAZBOIENI CUI: 2613168 | 278,523 | — | — | 278,523 | 5.0% | 1.6% | 3 | 2022–2026 |
| SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | 183,313 | — | — | 183,313 | 3.3% | 1.1% | 1 | 2021 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | 145,582 | — | — | 145,582 | 2.6% | 1.3% | 2 | 2025 |
| SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | 90,655 | — | — | 90,655 | 1.6% | 17.3% | 2 | 2024–2025 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 67,780 | — | — | 67,780 | 1.2% | 0.0% | 1 | 2019 |
| APAVITAL SA CUI: 1959768 | 48,860 | — | — | 48,860 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | — | 3,669 | — | 3,669 | 0.1% | 0.0% | 4 | 2019 |
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 |
|---|---|---|---|---|
| DA40662468 | COMUNA RAZBOIENI CUI: 2613168 | 45453000-7 | 19.06.2026 | 81,474 |
| Contract object: lucrari de renovari si igienizari grupuri sanitare, baza sportiva razboieni | ||||
| DA39385600 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | 45453000-7 | 27.11.2025 | 33,834 |
| Contract object: lucrari de reparatii generale si de renovare lmp stefan | ||||
| DA38673867 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | 44313100-8 | 18.08.2025 | 38,389 |
| Contract object: realizare imprejmuire pentru locatiile: scoala nr. 2 razboienii de jos si scoala valea alba | ||||
| DA38156017 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | 45453000-7 | 21.05.2025 | 111,748 |
| Contract object: lucrari de renovari si igienizari grupuri sanitare, c.i.a. p.a.d. maria | ||||
| DA36495332 | COMUNA RAZBOIENI CUI: 2613168 | 45453000-7 | 12.09.2024 | 52,091 |
| Contract object: lucrari reparatii spatiu ambulanta, magazie remiza pompieri si cadastru, primaria razboieni | ||||
| DA36078777 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | 45453000-7 | 05.07.2024 | 52,266 |
| Contract object: lucrari de drenare a apei pluviale si refacere sali de clasa | ||||
| DA31638864 | COMUNA RAZBOIENI CUI: 2613168 | 45251200-3 | 14.10.2022 | 144,958 |
| Contract object: lucrari de echipare cu instalatii sanitare si termiceinterioare si termoenergetice | ||||
| DA28020949 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 45453100-8 | 20.05.2021 | 12,190 |
| Contract object: reparatii curente bloc alimentar | ||||
| DA28020998 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 45453100-8 | 20.05.2021 | 9,166 |
| Contract object: reparatii curente bloc operator | ||||
| DA27817887 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | 45453100-8 | 21.04.2021 | 183,313 |
| Contract object: reabilitare si recompartimentare laborator de imagistica medicala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841043 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45321000-3 | 27.08.2026 | 448,641 |
| Contract object: lucrari de termoizolare si reabilitare a fatadei gradinitei cu program prelungit floare de colt. | ||||
| DAN1144243 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 71520000-9 | 20.08.2019 | 400 |
| Contract object: servicii de dirigintie de santier pentru lucrarea racord canalizare menajera si retea canalizare menajera la obiectiv scoala cu clasele v-viii, cut, sat cut, com. dumbrava rosie,jud. neamt | ||||
| DAN1144238 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 71520000-9 | 20.08.2019 | 300 |
| Contract object: servicii de supraveghere a lucrarilor de racord canalizare menajera si retea canalizare menajera la obiectiv scoala cu clasele i-iv cut, sat cut, com. dumbrava rosie | ||||
| DAN1144219 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 71520000-9 | 20.08.2019 | 200 |
| Contract object: servicii de digintie (supraveghere lucrari) - racord canalizare menajera si retea canalizare in incinta gradinita | ||||
| DAN1143208 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 71520000-9 | 14.08.2019 | 2,769 |
| Contract object: servicii de dirigintie de santier(supraveghere) tehnica la obiectivul de investitii inlocuire partiala retea apa, sat dumbrava rosie, strdaa crangului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1016553 | JUDETUL NEAMT CUI: 2612839 | 45216125-6 | 21.07.2023 | 1,831,918 |
| Contract object: lot 1 elaborare proiect tehnic si executie statie pompieri bicaz, lot 2 elaborare proiect tehnic si executie statie pompieri poiana teiului, lot 3 elaborare proiect tehnic si executie statie pompieri dragomiresti | ||||
| SCNA1009292 | JUDETUL NEAMT CUI: 2612839 | 45000000-7 | 21.12.2021 | 750,717 |
| Contract object: demolare pavilion central la centrul de recuperare si reabilitare neuropsihiatrica razboieni si construire spatii centrala termica si spalatorie | ||||
- 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/29433088/api/v1/suppliers/29433088/revenue/api/v1/suppliers/29433088/scores/api/v1/suppliers/29433088/benchmarks/api/v1/red-flags/by-supplier/29433088/api/v1/suppliers/29433088/years/api/v1/suppliers/29433088/cpv/api/v1/suppliers/29433088/clients/api/v1/suppliers/29433088/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders