Total revenue
1.87 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.61 Mn.
31 purchases
Offline purchases
257,600 RON
7 purchases
Tenders
0 RON
0 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
26.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT
National median: 30.2%
Ranked 24,488 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 495,700 | — | — | 495,700 | 26.5% | 0.4% | 14 | 2018–2026 |
| JUDETUL NEAMT CUI: 2612839 | 207,600 | 84,000 | — | 291,600 | 15.6% | 0.0% | 4 | 2018–2024 |
| COMUNA HANGU CUI: 2614449 | 250,000 | — | — | 250,000 | 13.4% | 0.7% | 1 | 2024 |
| COMUNA TAZLAU CUI: 2613010 | 195,000 | — | — | 195,000 | 10.4% | 0.6% | 2 | 2020–2023 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 171,100 | — | 171,100 | 9.1% | 0.0% | 5 | 2018–2025 |
| COMUNA ION CREANGA CUI: 2613753 | 125,000 | — | — | 125,000 | 6.7% | 0.2% | 1 | 2023 |
| COMUNA BOZIENI CUI: 2613664 | 120,000 | — | — | 120,000 | 6.4% | 0.4% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 85,990 | — | — | 85,990 | 4.6% | 0.4% | 1 | 2019 |
| MUNICIPIUL ROMAN CUI: 2613583 | 70,000 | — | — | 70,000 | 3.7% | 0.0% | 1 | 2021 |
| ORASUL ISACCEA CUI: 3721907 | 31,000 | — | — | 31,000 | 1.7% | 0.0% | 1 | 2026 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 10,400 | — | — | 10,400 | 0.6% | 0.0% | 1 | 2025 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 2019 |
| COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 | 5,000 | — | — | 5,000 | 0.3% | 0.1% | 1 | 2023 |
| COMUNA FARCASA CUI: 2614171 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2018 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA NR2 CUI: 17466804 | — | 2,500 | — | 2,500 | 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 |
|---|---|---|---|---|
| DA41216661 | ORASUL ISACCEA CUI: 3721907 | 71000000-8 | 18.09.2026 | 31,000 |
| Contract object: intocmire documentatie tehnica obtinere certificat de urbanism | ||||
| DA41085838 | COMUNA BOZIENI CUI: 2613664 | 71000000-8 | 01.09.2026 | 120,000 |
| Contract object: elaborare plan urbanistic general | ||||
| DA40790606 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 79930000-2 | 10.07.2026 | 74,000 |
| Contract object: documentatie teh- ec (faza dali) pt lucrari in vederea obtinerii autorizaiei isu csrctd si crzcdem | ||||
| DA37536747 | COMUNA BICAZ-CHEI CUI: 2614406 | 71000000-8 | 24.02.2025 | 10,400 |
| Contract object: documentatii tehnico-economice (d.a.l.i.) | ||||
| DA36870840 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 79930000-2 | 06.11.2024 | 8,400 |
| Contract object: documentatie tehnico economica amenajare grup sanitar pt personal la casa decebal cs ion creanga | ||||
| DA36778312 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 79930000-2 | 24.10.2024 | 25,200 |
| Contract object: documentatie tehnico economica reabilitare sarpanta si invelitoare cs ion creanga | ||||
| DA36178517 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 79930000-2 | 24.07.2024 | 15,000 |
| Contract object: actualizare documentatie tehnico-economica masuri scenariu de securitate isu-csr ion creanga | ||||
| DA35482891 | COMUNA HANGU CUI: 2614449 | 71410000-5 | 11.04.2024 | 250,000 |
| Contract object: elaborare plan urbanistic general | ||||
| DA35119056 | JUDETUL NEAMT CUI: 2612839 | 71241000-9 | 27.02.2024 | 90,000 |
| Contract object: doc. teh.-economice pt. construire loc. de serviciu, str.1 decembrie 1918, nr.68, mun. piatra neamt | ||||
| DA34314416 | COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 | 71000000-8 | 23.10.2023 | 5,000 |
| Contract object: documentatie arhitectura si documentatie aviz dsp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2556393 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79930000-2 | 25.09.2025 | 16,000 |
| Contract object: servicii de elaborare a documentatiei faza as-build | ||||
| DAN2154891 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71220000-6 | 09.04.2024 | 110,000 |
| Contract object: dali si proiectare | ||||
| DAN1515148 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 79415200-8 | 11.08.2021 | 2,500 |
| Contract object: proiect reparatie la invelitoare la scoala gimnaziala nr.2 piatra-neamt | ||||
| DAN1474962 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79930000-2 | 02.06.2021 | 5,000 |
| Contract object: documentatie in vederea obtinerii avizului isu | ||||
| DAN1301973 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71327000-6 | 30.06.2020 | 25,000 |
| Contract object: documentatie tehnica ,studii tehnice,proiect montare text/ litere volumetrice | ||||
| DAN1037265 | JUDETUL NEAMT CUI: 2612839 | 71241000-9 | 04.12.2018 | 84,000 |
| Contract object: documentatie tehnico - economica (sf) pentru obiectivul construirea de locuinte de serviciu pentru functionari-trim. 3 | ||||
| DAN1012783 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71327000-6 | 27.09.2018 | 15,100 |
| Contract object: achizitionare serviciu de proiectare zid incinta curtii domnesti din municipiul piatra 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/33567959/api/v1/suppliers/33567959/revenue/api/v1/suppliers/33567959/scores/api/v1/suppliers/33567959/benchmarks/api/v1/red-flags/by-supplier/33567959/api/v1/suppliers/33567959/years/api/v1/suppliers/33567959/cpv/api/v1/suppliers/33567959/clients/api/v1/suppliers/33567959/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders