Total revenue
1.71 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.45 Mn.
70 purchases
Offline purchases
259,200 RON
15 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
25.9%
Main client: MUNICIPIUL PIATRA-NEAMT
National median: 30.2%
Ranked 25,089 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 219,500 | 223,600 | — | 443,100 | 25.9% | 0.1% | 15 | 2022–2026 |
| COMUNA PIPIRIG CUI: 2614228 | 174,550 | — | — | 174,550 | 10.2% | 0.3% | 2 | 2023–2024 |
| COMUNA STRUNGA CUI: 4541041 | 140,145 | — | — | 140,145 | 8.2% | 0.3% | 11 | 2018–2022 |
| COMUNA RAZBOIENI CUI: 2613168 | 114,300 | — | — | 114,300 | 6.7% | 0.7% | 2 | 2023–2025 |
| COMUNA MOLDOVENI CUI: 2613761 | 93,920 | — | — | 93,920 | 5.5% | 0.4% | 7 | 2019–2025 |
| COMUNA COSTISA CUI: 2612936 | 87,920 | — | — | 87,920 | 5.1% | 0.3% | 2 | 2018–2019 |
| COMUNA SAUCESTI CUI: 4455595 | 82,090 | — | — | 82,090 | 4.8% | 0.1% | 7 | 2018–2025 |
| COMUNA BODESTI CUI: 2613133 | 77,335 | — | — | 77,335 | 4.5% | 0.2% | 2 | 2018–2019 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 70,000 | — | — | 70,000 | 4.1% | 0.0% | 1 | 2020 |
| COMUNA SABAOANI CUI: 2613800 | 53,000 | — | — | 53,000 | 3.1% | 0.1% | 1 | 2021 |
| COMUNA DOCHIA CUI: 15646469 | 50,000 | — | — | 50,000 | 2.9% | 0.5% | 1 | 2022 |
| COMUNA MIRCESTI CUI: 4541327 | 48,570 | — | — | 48,570 | 2.8% | 0.2% | 9 | 2018–2019 |
| COMUNA HALAUCESTI CUI: 4541297 | 48,500 | — | — | 48,500 | 2.8% | 0.2% | 1 | 2024 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | — | 35,600 | — | 35,600 | 2.1% | 0.5% | 4 | 2025 |
| JUDETUL NEAMT CUI: 2612839 | 35,000 | — | — | 35,000 | 2.1% | 0.0% | 1 | 2019 |
| COMUNA MARGINENI CUI: 2612928 | 34,950 | — | — | 34,950 | 2.0% | 0.2% | 6 | 2018 |
| COMUNA AGAPIA CUI: 2614112 | 25,000 | — | — | 25,000 | 1.5% | 0.1% | 1 | 2026 |
| FEDERATIA ECVESTRA ROMANA CUI: 4203466 | 20,000 | — | — | 20,000 | 1.2% | 1.0% | 1 | 2026 |
| COMUNA PODOLENI CUI: 2612987 | 17,670 | — | — | 17,670 | 1.0% | 0.1% | 1 | 2018 |
| COMUNA BOGHICEA CUI: 17877362 | 12,480 | — | — | 12,480 | 0.7% | 0.0% | 1 | 2018 |
| MUNICIPIUL ROMAN CUI: 2613583 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA GRINTIES CUI: 2614180 | 8,430 | — | — | 8,430 | 0.5% | 0.0% | 2 | 2018 |
| LICEUL CAROL I BICAZ CUI: 2614465 | 6,100 | — | — | 6,100 | 0.4% | 0.3% | 2 | 2018 |
| CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | 6,000 | — | — | 6,000 | 0.4% | 0.2% | 1 | 2026 |
| COMUNA CEAHLAU CUI: 2614155 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 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 |
|---|---|---|---|---|
| DA40814652 | COMUNA AGAPIA CUI: 2614112 | 92312000-1 | 15.07.2026 | 25,000 |
| Contract object: servicii scenotehnice pentru ev.cult.artistic mandra glasuire in pad.deargint agapia | ||||
| DA40716445 | FEDERATIA ECVESTRA ROMANA CUI: 4203466 | 92312000-1 | 26.06.2026 | 20,000 |
| Contract object: servicii scenotehnice-instalatie sunet | ||||
| DA40612761 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | 92000000-1 | 12.06.2026 | 5,000 |
| Contract object: servicii sonorizare festivitatede premiere 19 iunie 2026 | ||||
| DA40447942 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | 92000000-1 | 21.05.2026 | 6,000 |
| Contract object: servicii scenotehnice-instalatie sunet | ||||
| DA40325056 | MUNICIPIUL ROMAN CUI: 2613583 | 92312000-1 | 06.05.2026 | 10,000 |
| Contract object: aab4858k8k6 - servicii scenografice eveniment cultural arc peste neamt - icoana, imn si excelenta | ||||
| DA38687088 | COMUNA MOLDOVENI CUI: 2613761 | 92312000-1 | 13.08.2025 | 13,150 |
| Contract object: misha | ||||
| DA38687098 | COMUNA MOLDOVENI CUI: 2613761 | 92312000-1 | 13.08.2025 | 7,260 |
| Contract object: alexandru bradatan | ||||
| DA38687142 | COMUNA MOLDOVENI CUI: 2613761 | 92000000-1 | 13.08.2025 | 14,590 |
| Contract object: servicii scenotehnice-instalatie sunet-lumini | ||||
| DA38646445 | COMUNA SAUCESTI CUI: 4455595 | 92312000-1 | 05.08.2025 | 35,680 |
| Contract object: servicii artistice pentru zilele comunei saucesti 2025 | ||||
| DA38469142 | COMUNA RAZBOIENI CUI: 2613168 | 92312000-1 | 07.07.2025 | 46,000 |
| Contract object: program artistic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860208 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71356300-1 | 22.09.2026 | 30,000 |
| Contract object: servicii scenotehnice | ||||
| DAN2786516 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 92370000-5 | 23.06.2026 | 30,000 |
| Contract object: servicii scenotehnice si inchiriere scena ziua copilului | ||||
| DAN2766753 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 48952000-6 | 28.05.2026 | 59,000 |
| Contract object: servicii de inchiriere sistem de sonorizare, ecran led si lumini | ||||
| DAN2752617 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 92370000-5 | 11.05.2026 | 25,000 |
| Contract object: inchiriere scena si sunet | ||||
| DAN2750643 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 48952000-6 | 07.05.2026 | 12,500 |
| Contract object: inchiriere instalatie sonorizare | ||||
| DAN2729899 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 92370000-5 | 15.04.2026 | 30,000 |
| Contract object: servicii de inchiriere scena si sonorizare | ||||
| DAN2621450 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 79952100-3 | 08.12.2025 | 8,900 |
| Contract object: serviciu de iluminat scena si sala de spectacol pentru evenimentul cultural artistic din 22-23 noiembrie 2025 - festivalul national d folk chira chiralina, editia 2025 | ||||
| DAN2621430 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 79952100-3 | 08.12.2025 | 8,900 |
| Contract object: serviciu de sonorizare pentru evenimentul cultural artistic din 22-23 noiembrie 2025 - festivalul national d folk chira chiralina, editia 2025 | ||||
| DAN2621368 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 79952100-3 | 08.12.2025 | 8,900 |
| Contract object: serviciu de sonorizare pentru evenimentul cultural artistic - concert extraordinar alifantis & zan din data de 21 noiembrie 2025 | ||||
| DAN2621356 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 79952100-3 | 08.12.2025 | 8,900 |
| Contract object: serviciu de iluminat scena pentru evenimentul cultural artistic - concert extraordinar alifantis & zan din data de 21 noiembrie 2025 | ||||
- 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/34243004/api/v1/suppliers/34243004/revenue/api/v1/suppliers/34243004/scores/api/v1/suppliers/34243004/benchmarks/api/v1/red-flags/by-supplier/34243004/api/v1/suppliers/34243004/years/api/v1/suppliers/34243004/cpv/api/v1/suppliers/34243004/clients/api/v1/suppliers/34243004/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders