Total revenue
2.59 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
2.30 Mn.
186 purchases
Offline purchases
184,661 RON
7 purchases
Tenders
98,633 RON
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
31.9%
Main client: COMUNA PIPIRIG
National median: 30.2%
Ranked 19,419 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PIPIRIG CUI: 2614228 | 825,098 | — | — | 825,098 | 31.9% | 1.2% | 27 | 2018–2026 |
| COMUNA NEGRESTI CUI: 17474424 | 415,199 | 750 | 49,782 | 465,731 | 18.0% | 3.5% | 13 | 2019–2026 |
| COMUNA RAUCESTI CUI: 2614236 | 145,253 | 1,513 | 48,851 | 195,617 | 7.6% | 0.2% | 12 | 2020–2026 |
| COMUNA MOLDOVENI CUI: 2613761 | 184,450 | — | — | 184,450 | 7.1% | 0.8% | 1 | 2021 |
| COMUNA TRIFESTI CUI: 2613842 | — | 178,952 | — | 178,952 | 6.9% | 0.2% | 1 | 2021 |
| COMUNA PASTRAVENI CUI: 2614201 | 154,230 | — | — | 154,230 | 6.0% | 0.5% | 3 | 2018–2024 |
| COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 109,065 | — | — | 109,065 | 4.2% | 1.5% | 20 | 2018–2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 68,950 | — | — | 68,950 | 2.7% | 0.4% | 9 | 2019–2025 |
| COMUNA ROMANI CUI: 2612995 | 53,037 | — | — | 53,037 | 2.1% | 0.1% | 11 | 2025 |
| LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | 44,700 | — | — | 44,700 | 1.7% | 0.9% | 9 | 2018–2024 |
| SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | 44,168 | — | — | 44,168 | 1.7% | 2.0% | 33 | 2020–2025 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 36,000 | 3,446 | — | 39,446 | 1.5% | 0.8% | 5 | 2021–2025 |
| COMUNA PETRICANI CUI: 2614210 | 39,139 | — | — | 39,139 | 1.5% | 0.1% | 3 | 2018 |
| COMUNA TIMISESTI CUI: 2614252 | 33,400 | — | — | 33,400 | 1.3% | 0.0% | 3 | 2019 |
| COMUNA BRUSTURI CUI: 2614147 | 31,485 | — | — | 31,485 | 1.2% | 0.1% | 4 | 2018–2020 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | 24,625 | — | — | 24,625 | 1.0% | 0.5% | 2 | 2024–2026 |
| COMUNA BOTESTI CUI: 2613656 | 20,915 | — | — | 20,915 | 0.8% | 0.0% | 1 | 2024 |
| CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | 16,875 | — | — | 16,875 | 0.7% | 2.8% | 20 | 2018–2025 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 15,000 | — | — | 15,000 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA FARCASA CUI: 2614171 | 9,012 | — | — | 9,012 | 0.4% | 0.0% | 7 | 2020–2024 |
| COMUNA DRAGANESTI CUI: 16366149 | 8,700 | — | — | 8,700 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 7,000 | — | — | 7,000 | 0.3% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | 5,830 | — | — | 5,830 | 0.2% | 0.1% | 1 | 2024 |
| LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 5,250 | — | — | 5,250 | 0.2% | 0.1% | 1 | 2019 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 37598303 | 2,800 | — | — | 2,800 | 0.1% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41019915 | COMUNA NEGRESTI CUI: 17474424 | 45310000-3 | 19.08.2026 | 2,455 |
| Contract object: 45310000-3 lucrari de instalatii electrice (rev.2) | ||||
| DA40880854 | COMUNA PIPIRIG CUI: 2614228 | 45310000-3 | 27.07.2026 | 14,700 |
| Contract object: lucrari de instalatii electrice bransament mixt | ||||
| DA40874849 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | 45310000-3 | 23.07.2026 | 8,400 |
| Contract object: verificare instalatie electrica si impamantare | ||||
| DA40681574 | COMUNA PIPIRIG CUI: 2614228 | 45310000-3 | 23.06.2026 | 32,535 |
| Contract object: lucrari de instalatii electrice debransare si bransare | ||||
| DA39708784 | COMUNA RAUCESTI CUI: 2614236 | 45316100-6 | 26.01.2026 | 27,500 |
| Contract object: servicii de demontare instalatii iluminat festiv - comuna raucesti | ||||
| DA39587450 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | 45310000-3 | 19.12.2025 | 1,500 |
| Contract object: lucrari de instalatii electrice remedieri | ||||
| DA39501436 | COMUNA PIPIRIG CUI: 2614228 | 50232100-1 | 10.12.2025 | 19,764 |
| Contract object: lucrari de mentenanta iluminat public | ||||
| DA39473659 | COMUNA NEGRESTI CUI: 17474424 | 45316100-6 | 08.12.2025 | 25,830 |
| Contract object: 45316100-6 instalare de echipament de iluminare exterioara (rev.2) | ||||
| DA39371114 | COMUNA RAUCESTI CUI: 2614236 | 45316100-6 | 26.11.2025 | 29,100 |
| Contract object: servicii de montaj iluminat festiv - comuna raucesti | ||||
| DA39359083 | COMUNA RAUCESTI CUI: 2614236 | 31681410-0 | 24.11.2025 | 1,000 |
| Contract object: sufa metalica sustinere panouri - iluminat festiv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2102194 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 50710000-5 | 26.01.2024 | 875 |
| Contract object: verificare paratrasnet si tablou electric | ||||
| DAN2102064 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 50710000-5 | 26.01.2024 | 821 |
| Contract object: reparatie tablou electric | ||||
| DAN1856721 | COMUNA NEGRESTI CUI: 17474424 | 71323100-9 | 03.02.2023 | 750 |
| Contract object: bransament trifazat gradinita( proiect) | ||||
| DAN1850424 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 50710000-5 | 26.01.2023 | 875 |
| Contract object: verificare instalatie electrica | ||||
| DAN1838358 | COMUNA RAUCESTI CUI: 2614236 | 50232100-1 | 11.01.2023 | 1,513 |
| Contract object: servicii de bransament la sistemul de monitorizare video in comuna raucesti | ||||
| DAN1604235 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 50710000-5 | 04.01.2022 | 875 |
| Contract object: servicii verificare instalatie electrica | ||||
| DAN1498847 | COMUNA TRIFESTI CUI: 2613842 | 45310000-3 | 12.07.2021 | 178,952 |
| Contract object: lucrari de racordare la retele electrice de interes public (pompe si puturi forate + statie de epurare) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1000491 | COMUNA NEGRESTI CUI: 17474424 | 50232100-1 | 08.12.2021 | 49,782 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public a comuna negresti, judetul neamt | ||||
| PCA1000328 | COMUNA RAUCESTI CUI: 2614236 | 50232100-1 | 03.06.2021 | 48,851 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public a comunei raucesti, 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/30125820/api/v1/suppliers/30125820/revenue/api/v1/suppliers/30125820/scores/api/v1/suppliers/30125820/benchmarks/api/v1/red-flags/by-supplier/30125820/api/v1/suppliers/30125820/years/api/v1/suppliers/30125820/cpv/api/v1/suppliers/30125820/clients/api/v1/suppliers/30125820/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders