Total revenue
2.32 Mn.
76 client authorities · paid between 2018 and 2026
Direct purchases
2.30 Mn.
240 purchases
Offline purchases
19,900 RON
5 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
20.0%
Main client: ORASUL ROZNOV
National median: 30.2%
Ranked 31,124 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL ROZNOV CUI: 2612901 | 465,000 | — | — | 465,000 | 20.0% | 0.5% | 7 | 2022–2026 |
| COMUNA BORLESTI CUI: 2612898 | 227,695 | — | — | 227,695 | 9.8% | 0.3% | 19 | 2018–2026 |
| JUDETUL NEAMT CUI: 2612839 | 215,000 | — | — | 215,000 | 9.3% | 0.0% | 3 | 2019–2024 |
| COMUNA TAZLAU CUI: 2613010 | 182,200 | — | — | 182,200 | 7.9% | 0.5% | 8 | 2019–2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 116,100 | 12,500 | — | 128,600 | 5.5% | 0.0% | 4 | 2020–2022 |
| COMUNA TARCAU CUI: 2614430 | 89,150 | — | — | 89,150 | 3.8% | 0.2% | 8 | 2020–2023 |
| MUNICIPIUL ROMAN CUI: 2613583 | 65,000 | — | — | 65,000 | 2.8% | 0.0% | 3 | 2019–2025 |
| COMUNA TASCA CUI: 2614457 | 54,900 | — | — | 54,900 | 2.4% | 0.2% | 9 | 2019–2025 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 52,000 | — | — | 52,000 | 2.2% | 0.1% | 4 | 2018–2023 |
| ORASUL BUHUSI CUI: 4535953 | 46,091 | — | — | 46,091 | 2.0% | 0.0% | 7 | 2018–2023 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 43,200 | — | — | 43,200 | 1.9% | 0.0% | 5 | 2019–2023 |
| COMUNA ROMANI CUI: 2612995 | 41,000 | — | — | 41,000 | 1.8% | 0.1% | 6 | 2018–2024 |
| COMUNA RUGINOASA CUI: 15707914 | 40,600 | — | — | 40,600 | 1.8% | 0.2% | 12 | 2020–2026 |
| COMUNA GRINTIES CUI: 2614180 | 37,000 | — | — | 37,000 | 1.6% | 0.1% | 3 | 2023–2025 |
| COMUNA BORCA CUI: 2614139 | 35,000 | — | — | 35,000 | 1.5% | 0.1% | 5 | 2018–2024 |
| COMUNA IVANESTI CUI: 4446627 | 35,000 | — | — | 35,000 | 1.5% | 0.1% | 2 | 2018 |
| COMUNA DOBRENI CUI: 2613028 | 34,410 | — | — | 34,410 | 1.5% | 0.3% | 2 | 2019 |
| COMUNA DAMUC CUI: 2614422 | 33,041 | — | — | 33,041 | 1.4% | 0.1% | 5 | 2021–2026 |
| COMUNA PANGARATI CUI: 2612960 | 31,465 | — | — | 31,465 | 1.4% | 0.1% | 3 | 2020–2025 |
| ORASUL BICAZ CUI: 2614392 | 31,170 | — | — | 31,170 | 1.3% | 0.1% | 3 | 2018–2025 |
| MANASTIREA SIHASTRIA CUI: 3428967 | 25,000 | — | — | 25,000 | 1.1% | 1.0% | 1 | 2025 |
| COMUNA PIATRA SOIMULUI CUI: 2613044 | 20,100 | — | — | 20,100 | 0.9% | 0.1% | 4 | 2019 |
| COMUNA REDIU CUI: 2613117 | 20,000 | — | — | 20,000 | 0.9% | 0.1% | 1 | 2020 |
| ORASUL SULINA CUI: 4321410 | 20,000 | — | — | 20,000 | 0.9% | 0.0% | 2 | 2024 |
| COMUNA RAZBOIENI CUI: 2613168 | 20,000 | — | — | 20,000 | 0.9% | 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 |
|---|---|---|---|---|
| DA40920040 | COMUNA BORLESTI CUI: 2612898 | 71000000-8 | 03.08.2026 | 1,000 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie (rev.2) | ||||
| DA40916388 | COMUNA RUGINOASA CUI: 15707914 | 71520000-9 | 30.07.2026 | 1,000 |
| Contract object: diriginte de santier -toate domeniile | ||||
| DA40630172 | COMUNA POIANA TEIULUI CUI: 2614074 | 71000000-8 | 16.06.2026 | 1,500 |
| Contract object: expert cooptat receptii | ||||
| DA40090606 | COMUNA DAMUC CUI: 2614422 | 71520000-9 | 30.03.2026 | 2,500 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA39912859 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 71520000-9 | 02.03.2026 | 10,000 |
| Contract object: servicii de asistenta tehnica - dirigintie de santier - | ||||
| DA39796704 | ORASUL ROZNOV CUI: 2612901 | 71521000-6 | 12.02.2026 | 80,000 |
| Contract object: diriginte de santier gradinita cu program prelungi orasul roznov | ||||
| DA39713195 | COMUNA HANGU CUI: 2614449 | 71520000-9 | 27.01.2026 | 1,500 |
| Contract object: diriginte de santier -toate domeniile | ||||
| DA39611061 | COMUNA BORLESTI CUI: 2612898 | 71521000-6 | 29.12.2025 | 12,000 |
| Contract object: servicii de supraveghere a santierului (rev.2) | ||||
| DA39455670 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 71521000-6 | 08.12.2025 | 500 |
| Contract object: servicii dirigintie pentru lucrari mochetare holuri + casa scarii hotel narcisa | ||||
| DA39425933 | COMUNA RUGINOASA CUI: 15707914 | 71520000-9 | 03.12.2025 | 5,000 |
| Contract object: diriginte de santier -toate domeniile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2212657 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 71520000-9 | 01.07.2024 | 4,500 |
| Contract object: asistenta tehnica - dirigentie de santier | ||||
| DAN1705811 | COMUNA PASTRAVENI CUI: 2614201 | 71310000-4 | 24.06.2022 | 500 |
| Contract object: servicii expert cooptat receptie lucrari | ||||
| DAN1316786 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71521000-6 | 24.07.2020 | 12,500 |
| Contract object: servicii de supervizare prin diriginti de santier atestati - aferente proiectului reabilitarea, modernizarea si dotarea cresei precista | ||||
| DAN1137016 | COMUNA ZANESTI CUI: 2612952 | 71315400-3 | 30.07.2019 | 400 |
| Contract object: specialist in cadrul comisiei de receptie a obiectivului de investitii ,,sistem de iluminat public in comuna zanesti, jud. neamt | ||||
| DAN1008189 | COMUNA GHERAESTI CUI: 2613729 | 71520000-9 | 30.08.2018 | 2,000 |
| Contract object: servicii dirigentie de santier pentru proiectele de investitii ,, extindere lea 0,4 kv d.p. si circuit iluminat public in satul gheraesti, str. vasile alecsandri, judetul neamt, circ 4 ptav 12tsi ,,extindere lea 0,4 kv d.p. si circuit iluminat public in satul gheraesti, str. moldovei, judetul neamt, circ 5 pt3 agromec | ||||
- 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/34840100/api/v1/suppliers/34840100/revenue/api/v1/suppliers/34840100/scores/api/v1/suppliers/34840100/benchmarks/api/v1/red-flags/by-supplier/34840100/api/v1/suppliers/34840100/years/api/v1/suppliers/34840100/cpv/api/v1/suppliers/34840100/clients/api/v1/suppliers/34840100/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders