Total revenue
109.90 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.62 Mn.
11 purchases
Offline purchases
182,365 RON
2 purchases
Tenders
107.10 Mn.
28 contracts
Won without competition
20.4%
3 of 19 lots
National rate: 34.3%
Ranked 7,627 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.3%
Main client: JUDETUL NEAMT
National median: 30.2%
Ranked 13,270 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL NEAMT CUI: 2612839 | — | — | 44,292,677 | 44,292,677 | 40.3% | 1.9% | 11 | 2018–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIRET GAZ - AFJ CUI: 40156727 | — | — | 11,180,856 | 11,180,856 | 10.2% | 19.8% | 1 | 2024 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 504,440 | — | 8,032,066 | 8,536,506 | 7.8% | 13.3% | 5 | 2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 6,940,843 | 6,940,843 | 6.3% | 0.0% | 1 | 2022 |
| ORASUL ROZNOV CUI: 2612901 | 276,478 | — | 5,660,814 | 5,937,292 | 5.4% | 5.9% | 2 | 2022–2025 |
| COMUNA BORLESTI CUI: 2612898 | 4,100 | — | 5,680,652 | 5,684,752 | 5.2% | 7.5% | 3 | 2020–2024 |
| ORASUL DARMANESTI CUI: 4352921 | — | — | 4,585,915 | 4,585,915 | 4.2% | 2.6% | 1 | 2025 |
| COMUNA TIMISESTI CUI: 2614252 | — | — | 4,103,757 | 4,103,757 | 3.7% | 5.3% | 1 | 2019 |
| COMUNA BOTESTI CUI: 2613656 | — | — | 3,299,563 | 3,299,563 | 3.0% | 5.6% | 1 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | — | — | 3,208,920 | 3,208,920 | 2.9% | 8.3% | 1 | 2024 |
| COMUNA CRISTESTI CUI: 4541289 | — | — | 2,421,974 | 2,421,974 | 2.2% | 7.6% | 1 | 2025 |
| COMUNA TASCA CUI: 2614457 | — | — | 2,285,565 | 2,285,565 | 2.1% | 6.9% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,067,794 | 2,067,794 | 1.9% | 0.0% | 1 | 2019 |
| COMUNA SLOBOZIA-CONACHI CUI: 3127026 | — | — | 1,729,499 | 1,729,499 | 1.6% | 4.9% | 1 | 2018 |
| COMUNA SAVINESTI CUI: 2613176 | 900,933 | — | — | 900,933 | 0.8% | 2.5% | 2 | 2025–2026 |
| COMUNA PLOPANA CUI: 4591520 | 896,805 | — | — | 896,805 | 0.8% | 3.2% | 1 | 2025 |
| COMUNA DRAGOMIRESTI VALE CUI: 4736078 | — | — | 682,453 | 682,453 | 0.6% | 0.3% | 1 | 2022 |
| INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | — | — | 550,728 | 550,728 | 0.5% | 0.6% | 1 | 2024 |
| COMUNA PIPIRIG CUI: 2614228 | — | — | 376,620 | 376,620 | 0.3% | 0.6% | 1 | 2018 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 182,365 | — | 182,365 | 0.2% | 0.0% | 2 | 2024–2026 |
| COMUNA HANGU CUI: 2614449 | 30,908 | — | — | 30,908 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 3,800 | — | — | 3,800 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 14 | 47,013,665 | 175,032,468 | 6 | 2022–2026 |
| TRUST CCDP SRL CUI: 19014236 | 9 | 19,598,512 | 82,073,682 | 1 | 2022–2026 |
| DRUPO NEAMT SA CUI: 4145349 | 9 | 19,598,512 | 82,073,682 | 1 | 2022–2026 |
| VERTATEL INTERNATIONAL SRL CUI: 37633940 | 1 | 11,180,856 | 55,904,278 | 1 | 2024 |
| CROMO ADVERTISING SRL CUI: 17499704 | 1 | 11,180,856 | 55,904,278 | 1 | 2024 |
| PRISMA SERV COMPANY SRL CUI: 13991843 | 1 | 11,180,856 | 55,904,278 | 1 | 2024 |
| AXA ROAD CONSTRUCTII CFDP SRL CUI: 41805717 | 5 | 3,679,631 | 18,398,158 | 1 | 2025–2026 |
| AQUA PROJECT SRL CUI: 27559846 | 1 | 4,585,915 | 13,757,744 | 1 | 2025 |
| ROUTE ORIZONT SRL CUI: 40993728 | 1 | 682,453 | 2,729,810 | 1 | 2022 |
| GLOBEXTERRA SRL CUI: 28610220 | 1 | 682,453 | 2,729,810 | 1 | 2022 |
| IDEAL COM SRL CUI: 3561652 | 1 | 682,453 | 2,729,810 | 1 | 2022 |
| THOT TECHNOLOGY SRL CUI: 37967877 | 1 | 550,728 | 1,101,456 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41049396 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 45232150-8 | 26.08.2026 | 71,450 |
| Contract object: schimbare traseu retea de distributie apa in incinta spitalului de pneumoftiziologie bisericani, com | ||||
| DA40844897 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 45232400-6 | 17.07.2026 | 155,009 |
| Contract object: deviere colector canalizare menajera in incinta spitalului de pneumoftiziologie bisericani | ||||
| DA40760046 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 45233141-9 | 03.07.2026 | 72,346 |
| Contract object: lucrari de refacere a drumurilor cu beton concasat | ||||
| DA40691948 | COMUNA SAVINESTI CUI: 2613176 | 45233142-6 | 24.06.2026 | 899,433 |
| Contract object: modernizare strazile bistritei i, bistritei ii, bistritei iii, ciocarliei, turnului, primaverii, com | ||||
| DA40573851 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 45233141-9 | 09.06.2026 | 205,635 |
| Contract object: lucrari de refacere a drumurilor cu beton concasat | ||||
| DA39159902 | COMUNA PLOPANA CUI: 4591520 | 45233120-6 | 28.10.2025 | 896,805 |
| Contract object: lucrari de constructii de drumuri | ||||
| DA39013371 | COMUNA SAVINESTI CUI: 2613176 | 90620000-9 | 06.10.2025 | 1,500 |
| Contract object: servicii deszapezire pentru sezonul 2025-2026 | ||||
| DA34876869 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 44113910-7 | 22.01.2024 | 3,800 |
| Contract object: material antiderapant | ||||
| DA29896092 | ORASUL ROZNOV CUI: 2612901 | 45332000-3 | 07.02.2022 | 276,478 |
| Contract object: bransament apa potabila si racord la reteaua de canalizare menjera pentru piata agroalimentara-oras | ||||
| DA29642579 | COMUNA BORLESTI CUI: 2612898 | 45232100-3 | 21.12.2021 | 4,100 |
| Contract object: lucrari auxiliare pentru conducte de apa (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858760 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45233221-4 | 21.09.2026 | 26,365 |
| Contract object: lucrari de revizuire semnalizare rutiera bd.decebal - bd.traian | ||||
| DAN2333161 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45233221-4 | 10.12.2024 | 156,000 |
| Contract object: lucrari de marcaj rutier rezonator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157692 | JUDETUL NEAMT CUI: 2612839 | 45233141-9 | 03.07.2026 | 18,398,158 |
| Contract object: acord -cadru de lucrari pentru lucrari de intretinere curenta si periodica multianuala iarna- vara 2025-2028 a drumurilor judetene din administrarea consiliului judetean neamt | ||||
| SCNA1133296 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 45000000-7 | 22.05.2026 | 8,032,066 |
| Contract object: executie lucrari pentru investitia realizare centru de paliatie bisericani in satul bisericani, comuna alexandru cel bun, judetul neamt | ||||
| SCNA1122519 | ORASUL ROZNOV CUI: 2612901 | 45214100-1 | 07.07.2025 | 5,660,814 |
| Contract object: executia lucrarilor de constructii pentru obiectivul construire gradinita cu program prelungit in orasul roznov, judetul neamt | ||||
| SCNA1118384 | ORASUL DARMANESTI CUI: 4352921 | 45232400-6 | 21.03.2025 | 13,757,744 |
| Contract object: proiectare si executie lucrari pentru investitia extinderea sistemelor de canalizare pe strada plopului, strada izvorului si strada plopu din orasul darmanesti, judetul bacau | ||||
| SCNA1115886 | COMUNA CRISTESTI CUI: 4541289 | 45232150-8 | 09.01.2025 | 4,843,948 |
| Contract object: executie lucrari pentru obiectivul extindere sistem de alimentare cu apa in comuna cristesti, judetul iasi | ||||
| SCNA1114923 | COMUNA TASCA CUI: 2614457 | 45232411-6 | 10.12.2024 | 4,571,130 |
| Contract object: executie lucrari pentru proiectul de investitii infiintare retea de apa uzata in comuna tasca, judetul neamt, finantat prin pndl ii | ||||
| CAN1091397 | JUDETUL NEAMT CUI: 2612839 | 45233141-9 | 22.11.2024 | 63,675,524 |
| Contract object: acord cadru pentru lucrari de intretinere curenta si periodica multianuala iarna-vara 2022 - 2025 a drumurilor judetene din administrarea consiliului judetean neamt | ||||
| SCNA1113646 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 45210000-2 | 13.11.2024 | 2,226,459 |
| Contract object: lucrari pentru executia obiectivelor de investitii remize masini agricole si platforme betonate divizate pe loturi | ||||
| SCNA1112319 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 45211340-4 | 18.10.2024 | 3,208,920 |
| Contract object: executie lucrari necesare in contextul implementarii proiectului centrul de zi pentru persoane adulte cu dizabilitati piatra neamt depus spre finantare in cadrul componentei 13 reforme sociale din planul national de redresare si rezilienta-tinta 396, i2 reabilitarea,renovarea si dezv infrastructurii sociale pt pers cu dizabilitati apelul dezvoltarea infrastructurii sociale pt pers cu dizabilit | ||||
| SCNA1110569 | COMUNA BORLESTI CUI: 2612898 | 45222110-3 | 16.09.2024 | 3,249,575 |
| Contract object: executia lucrarilor de constructii aferente proiectului de investitii ,,infiintare centru de colectare deseuri prin aport voluntar, in comuna borlesti, 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/31448897/api/v1/suppliers/31448897/revenue/api/v1/suppliers/31448897/scores/api/v1/suppliers/31448897/benchmarks/api/v1/red-flags/by-supplier/31448897/api/v1/suppliers/31448897/years/api/v1/suppliers/31448897/cpv/api/v1/suppliers/31448897/clients/api/v1/suppliers/31448897/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders