Total revenue
26.26 Mn.
19 client authorities · paid between 2018 and 2024
Direct purchases
1.29 Mn.
10 purchases
Offline purchases
10,000 RON
1 purchases
Tenders
24.96 Mn.
22 contracts
Won without competition
46.8%
12 of 22 lots
National rate: 34.3%
Ranked 4,762 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.3%
Main client: COMUNA TARCAU
National median: 30.2%
Ranked 32,877 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TARCAU CUI: 2614430 | — | — | 4,814,688 | 4,814,688 | 18.3% | 8.2% | 2 | 2019–2022 |
| COMUNA SAVINESTI CUI: 2613176 | — | — | 4,004,174 | 4,004,174 | 15.3% | 11.1% | 2 | 2020 |
| COMUNA RACHITENI CUI: 16410406 | — | — | 3,776,223 | 3,776,223 | 14.4% | 11.9% | 1 | 2019 |
| COMUNA SAGNA CUI: 2613796 | — | — | 3,661,956 | 3,661,956 | 14.0% | 6.9% | 3 | 2019–2024 |
| COMUNA VORONA CUI: 3672049 | — | — | 3,037,545 | 3,037,545 | 11.6% | 4.1% | 2 | 2022 |
| COMUNA GARCINA CUI: 2612910 | — | — | 1,651,742 | 1,651,742 | 6.3% | 2.6% | 1 | 2023 |
| COMUNA PUNGESTI CUI: 4359393 | — | — | 1,420,065 | 1,420,065 | 5.4% | 4.4% | 2 | 2019 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 419,000 | — | 485,398 | 904,398 | 3.4% | 0.3% | 2 | 2019 |
| COMUNA GHERAESTI CUI: 2613729 | 24,548 | — | 781,806 | 806,354 | 3.1% | 1.4% | 2 | 2018–2019 |
| COMUNA BODESTI CUI: 2613133 | 229,392 | — | 551,200 | 780,592 | 3.0% | 1.6% | 2 | 2019–2020 |
| COMUNA RUGINOASA CUI: 15707914 | 436,923 | — | — | 436,923 | 1.7% | 1.6% | 1 | 2020 |
| COMUNA PIPIRIG CUI: 2614228 | — | — | 419,912 | 419,912 | 1.6% | 0.6% | 1 | 2022 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 202,646 | 202,646 | 0.8% | 0.0% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32,812 | — | 153,259 | 186,071 | 0.7% | 0.0% | 5 | 2021–2022 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 77,977 | — | — | 77,977 | 0.3% | 0.0% | 1 | 2018 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | 37,884 | — | — | 37,884 | 0.1% | 0.7% | 2 | 2019–2021 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 27,902 | — | — | 27,902 | 0.1% | 0.1% | 1 | 2018 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 10,000 | — | 10,000 | 0.0% | 0.0% | 1 | 2020 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 1,817 | — | — | 1,817 | 0.0% | 0.0% | 1 | 2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CORDEP SRL CUI: 26045200 | 4 | 5,109,199 | 10,218,396 | 3 | 2022–2023 |
| YOUPLAN DEVELOPMENT SRL CUI: 35108499 | 2 | 950,159 | 1,900,319 | 2 | 2022–2024 |
| INTERACTIVE DESIGN SRL CUI: 18766818 | 1 | 202,646 | 607,939 | 1 | 2021 |
| CADVYLL CONST SRL CUI: 17559415 | 1 | 202,646 | 607,939 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA29420697 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | 45261910-6 | 03.12.2021 | 26,264 |
| Contract object: lucrari reparatii acoperis | ||||
| DA28993264 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262600-7 | 12.10.2021 | 32,812 |
| Contract object: lucrari de constructie camera centralei, cs fagetel, os bicaz | ||||
| DA28375264 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 45300000-0 | 12.07.2021 | 1,817 |
| Contract object: reparatie instalatie sanitara | ||||
| DA26716093 | COMUNA BODESTI CUI: 2613133 | 45112711-2 | 03.11.2020 | 229,392 |
| Contract object: infiintare parc in sat bodestii de jos, comuna bodesti, judetul neamt | ||||
| DA25414061 | COMUNA RUGINOASA CUI: 15707914 | 45000000-7 | 06.04.2020 | 436,923 |
| Contract object: executie lucrari pentru construire centru cultural si amenajare parc tematic, in comuna ruginoasa | ||||
| DA23511133 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | 45453000-7 | 18.07.2019 | 11,620 |
| Contract object: lucrari de reparatii curente la constructie cu destinatia de birou de cadastru si publicitate imobil | ||||
| DA22849825 | ORASUL TARGU-NEAMT CUI: 2614104 | 45211000-9 | 17.04.2019 | 419,000 |
| Contract object: eficientizare energetica prin reabilitarea si consolidarea cladirilor rezidentiale oras targu neamt | ||||
| DA22159216 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 45000000-7 | 21.12.2018 | 27,902 |
| Contract object: lucrari de amenajare caserie, secretariat, registratura si birou primire predare - sjml neamt | ||||
| DA20849723 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 45453000-7 | 16.07.2018 | 77,977 |
| Contract object: modernizare sediu administrativ - reparatii si amenajari interioare, targu neamt | ||||
| DA20024371 | COMUNA GHERAESTI CUI: 2613729 | 45261910-6 | 10.04.2018 | 24,548 |
| Contract object: acoperis terasa sala de festivitati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1425173 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45261910-6 | 25.02.2021 | 10,000 |
| Contract object: reparatii acoperis ger girov - ozp piatra neamt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104840 | COMUNA SAGNA CUI: 2613796 | 45453000-7 | 30.05.2024 | 1,378,285 |
| Contract object: executie lucrari pentru investitia: ,,reabilitare termica cladire gradinita, localitatea sagna, comuna sagna, judetul neamt | ||||
| SCNA1099277 | COMUNA SAGNA CUI: 2613796 | 45321000-3 | 19.02.2024 | 1,410,943 |
| Contract object: proiectare si executie lucrari pentru investitia reabilitare termica pentru cladirea scolii gimnaziale, localitatea sagna, comuna sagna, judetul neamt | ||||
| SCNA1084991 | COMUNA GARCINA CUI: 2612910 | 45247270-3 | 12.04.2023 | 3,303,484 |
| Contract object: rest executie lucrari pentru investitia reproiectare captare, tratare, inmagazinare si aductiune apa potabila din obiectivul infiintarea retelei de alimentare cu apa a satului almas - comuna garcina, jud. neamt | ||||
| SCNA1073755 | COMUNA VORONA CUI: 3672049 | 45210000-2 | 29.07.2022 | 3,167,663 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare scoala gimnaziala ,,alexandru cel bun icuseni, comuna vorona, judetul botosani | ||||
| SCNA1071726 | COMUNA VORONA CUI: 3672049 | 45210000-2 | 23.06.2022 | 2,907,426 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare scoala primara ,,petru rares vorona, comuna vorona, judetul botosani | ||||
| SCNA1070838 | COMUNA TARCAU CUI: 2614430 | 45210000-2 | 06.06.2022 | 489,376 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare, modernizare si dotare muzeu iulia halaucescu, comuna tarcau, judetul neamt | ||||
| CAN1075096 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 17.03.2022 | 80,959 |
| Contract object: lucrari de reparatii o.s. roman, d.s. neamt | ||||
| SCNA1064700 | COMUNA PIPIRIG CUI: 2614228 | 45332200-5 | 13.01.2022 | 839,823 |
| Contract object: rezervor alimentare cu apa boboiesti in comuna pipirig, judetul neamt | ||||
| SCNA1056445 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 11.08.2021 | 58,300 |
| Contract object: lucrari reparatii sediu ocol silvic poiana teiului - d.s. neamt | ||||
| SCNA1056329 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 10.08.2021 | 14,000 |
| Contract object: lucrari de reparatii la sediu ocol silvic varatec - d.s. 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/30290437/api/v1/suppliers/30290437/revenue/api/v1/suppliers/30290437/scores/api/v1/suppliers/30290437/benchmarks/api/v1/red-flags/by-supplier/30290437/api/v1/suppliers/30290437/years/api/v1/suppliers/30290437/cpv/api/v1/suppliers/30290437/clients/api/v1/suppliers/30290437/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders