Total revenue
89.96 Mn.
14 client authorities · paid between 2022 and 2026
Direct purchases
2.01 Mn.
27 purchases
Offline purchases
233,262 RON
5 purchases
Tenders
87.72 Mn.
17 contracts
Won without competition
41.7%
7 of 17 lots
National rate: 34.3%
Ranked 5,249 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.2%
Main client: MUNICIPIUL PIATRA-NEAMT
National median: 30.2%
Ranked 9,523 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 11 largest CPV groups, out of 11; 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 | — | 233,262 | 42,222,302 | 42,455,564 | 47.2% | 5.4% | 11 | 2022–2026 |
| JUDETUL NEAMT CUI: 2612839 | 65,426 | — | 16,182,004 | 16,247,430 | 18.1% | 0.7% | 5 | 2022–2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 9,678,942 | 9,678,942 | 10.8% | 2.0% | 1 | 2023 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 6,481,116 | 6,481,116 | 7.2% | 0.6% | 1 | 2022 |
| ORASUL TARGU-NEAMT CUI: 2614104 | — | — | 6,201,534 | 6,201,534 | 6.9% | 2.1% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 1,726,960 | — | 1,430,923 | 3,157,883 | 3.5% | 1.4% | 21 | 2024–2026 |
| COMUNA HEMEIUS CUI: 4352832 | — | — | 2,746,364 | 2,746,364 | 3.1% | 4.7% | 1 | 2023 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | — | — | 1,622,950 | 1,622,950 | 1.8% | 0.4% | 1 | 2022 |
| COMUNA RAFAILA CUI: 16380780 | — | — | 587,567 | 587,567 | 0.7% | 2.8% | 1 | 2022 |
| COMUNA BOSANCI CUI: 4244156 | — | — | 567,123 | 567,123 | 0.6% | 0.7% | 1 | 2024 |
| UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | 57,074 | — | — | 57,074 | 0.1% | 0.7% | 1 | 2024 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 56,033 | — | — | 56,033 | 0.1% | 0.0% | 1 | 2026 |
| INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | 54,472 | — | — | 54,472 | 0.1% | 0.7% | 1 | 2025 |
| CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | 45,611 | — | — | 45,611 | 0.1% | 0.8% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|---|
| MITHRAS BUILD SRL CUI: 27811993 | 1 | 13,369,781 | 26,739,561 | 1 | 2025 |
| ZOORK SRL CUI: 37836928 | 1 | 1,622,950 | 3,245,900 | 1 | 2022 |
| PRO BUILDERS SRL CUI: 47358510 | 1 | 567,123 | 1,134,246 | 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 |
|---|---|---|---|---|
| DA41300187 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 45453000-7 | 30.09.2026 | 123,414 |
| Contract object: lucrari de amenajare | ||||
| DA41300199 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 42520000-7 | 30.09.2026 | 34,692 |
| Contract object: sistem de ventilatie | ||||
| DA41041518 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 45000000-7 | 28.08.2026 | 844,889 |
| Contract object: lucrari de reparatii | ||||
| DA41041510 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 45453000-7 | 28.08.2026 | 297,486 |
| Contract object: lucrari de reparatii | ||||
| DA41041519 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 71322000-1 | 25.08.2026 | 19,000 |
| Contract object: servicii de proiectare | ||||
| DA41031260 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 71327000-6 | 24.08.2026 | 6,500 |
| Contract object: servicii proiectare | ||||
| DA41032301 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 45310000-3 | 24.08.2026 | 35,707 |
| Contract object: alimentare cu energie electrica | ||||
| DA41032338 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 45311000-0 | 24.08.2026 | 20,316 |
| Contract object: reparatii platforma deseuri | ||||
| DA40759885 | MUNICIPIU DRAGASANI CUI: 2573829 | 71322000-1 | 03.07.2026 | 56,033 |
| Contract object: servicii de proiectare fundatii si rezistenta structura metalica | ||||
| DA40215345 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 45453000-7 | 21.04.2026 | 39,876 |
| Contract object: reparatii platforma deseuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2504864 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45222110-3 | 14.07.2025 | 16,266 |
| Contract object: reamenajare platforme colectare deseuri | ||||
| DAN2392125 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45453000-7 | 26.02.2025 | 123,550 |
| Contract object: lucrari reparatii strand | ||||
| DAN2386943 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 44316510-6 | 19.02.2025 | 4,304 |
| Contract object: feronerie | ||||
| DAN2386870 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 44411000-4 | 19.02.2025 | 9,472 |
| Contract object: 8 dusuri | ||||
| DAN2366900 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45453000-7 | 22.01.2025 | 79,670 |
| Contract object: lucrari de reparatii si igienizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076193 | JUDETUL NEAMT CUI: 2612839 | 45215140-0 | 15.09.2026 | 11,106,882 |
| Contract object: lucrari de executie in cadrul proiectului reabilitare si modernizare ambulatoriu integrat de specialitate din cadrul spitalului judetean de urgenta piatra neamt, cod smis 125282 | ||||
| SCNA1136788 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45453000-7 | 07.09.2026 | 11,368,445 |
| Contract object: executie lucrari pentru proiectul reabilitare termica unitate de invatamant gradinita cu program prelungit nr.12 | ||||
| SCNA1136025 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45453000-7 | 17.08.2026 | 4,415,741 |
| Contract object: executie lucrari pentru proiectul reabilitare termica, unitate de invatamant gradinita cu program prelungit spiru haret | ||||
| SCNA1113624 | JUDETUL NEAMT CUI: 2612839 | 45215140-0 | 05.03.2026 | 5,075,122 |
| Contract object: lucrari de executie - lucrari de consolidare in cadrul proiectului reabilitare si modernizare ambulatoriu integrat de specialitate din cadrul spitalului judetean de urgenta piatra neamt cod smis 323079 | ||||
| CAN1145381 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45321000-3 | 17.04.2025 | 26,739,561 |
| Contract object: executie lucrari pentru proiectul investitii pentru cresterea eficientei energetice a cladirilor publice din infrastructura educationala pentru invatamant tehnic si vocational din municipiul piatra neamt- colegiul tehnic ,,gheorghe cartianu | ||||
| SCNA1117713 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45321000-3 | 04.03.2025 | 5,464,978 |
| Contract object: lucrari de executie - aferente proiectului reabilitare termica si modernizare cladiri administrative primaria piatra neamt - corp a si corp b, strada stefan cel mare, nr. 6-8 | ||||
| SCNA1072703 | MUNICIPIUL BACAU CUI: 4278337 | 45000000-7 | 10.09.2024 | 6,481,116 |
| Contract object: executia lucrarilor de constructii, montaj echipamente, echipamente tehnologice si organizare de santier, pentru proiectul<br>modernizare si reabilitare colegiul grigore antipa,cod smis 129438 | ||||
| SCNA1108893 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 45453000-7 | 10.08.2024 | 970,919 |
| Contract object: lucrari de reparatii curente si igienizare, reparatii instalatii sanitare aferente constructiilor, reparatii instalatii electrice si reparatii instalatii gaze medicale unitate primiri urgente sju piatra neamt | ||||
| SCNA1105297 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 45453000-7 | 06.06.2024 | 949,442 |
| Contract object: lucrari de reparatii generale si de renovare sectia medicina interna si sectia chirurgie generala | ||||
| SCNA1103971 | ORASUL TARGU-NEAMT CUI: 2614104 | 45211000-9 | 16.05.2024 | 6,201,534 |
| Contract object: lucrari de executie pentru proiectul reabilitarea spitalului orasenesc sf. dimitrie din orasul targu 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/37568280/api/v1/suppliers/37568280/revenue/api/v1/suppliers/37568280/scores/api/v1/suppliers/37568280/benchmarks/api/v1/red-flags/by-supplier/37568280/api/v1/suppliers/37568280/years/api/v1/suppliers/37568280/cpv/api/v1/suppliers/37568280/clients/api/v1/suppliers/37568280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders