Total revenue
13.65 Mn.
41 client authorities · paid between 2023 and 2026
Direct purchases
13.18 Mn.
91 purchases
Offline purchases
465,000 RON
3 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
12.2%
Main client: JUDETUL NEAMT
National median: 30.2%
Ranked 38,020 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL NEAMT CUI: 2612839 | 1,666,000 | — | — | 1,666,000 | 12.2% | 0.1% | 11 | 2025–2026 |
| COMUNA DAIA CUI: 5123675 | 1,550,500 | — | — | 1,550,500 | 11.4% | 3.0% | 8 | 2023–2026 |
| ORASUL PANTELIMON CUI: 4420759 | 1,152,002 | — | — | 1,152,002 | 8.4% | 0.2% | 7 | 2023–2026 |
| ORASUL HARSOVA CUI: 7453165 | 1,033,788 | — | — | 1,033,788 | 7.6% | 0.9% | 6 | 2023–2026 |
| ORASUL BALS CUI: 4286437 | 767,487 | — | — | 767,487 | 5.6% | 0.3% | 5 | 2024–2025 |
| SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 | 710,000 | — | — | 710,000 | 5.2% | 13.3% | 3 | 2025–2026 |
| MUNICIPIUL REGHIN CUI: 3675258 | 674,500 | — | — | 674,500 | 4.9% | 0.3% | 4 | 2024–2026 |
| COMUNA MARSA CUI: 5123616 | 565,000 | — | — | 565,000 | 4.1% | 1.0% | 3 | 2024–2025 |
| COMUNA CORBEANCA CUI: 4611538 | 546,000 | — | — | 546,000 | 4.0% | 0.7% | 3 | 2025 |
| JUDETUL PRAHOVA CUI: 2842889 | 540,000 | — | — | 540,000 | 4.0% | 0.0% | 3 | 2023 |
| COMUNA CRISTIAN CUI: 4728369 | 486,118 | — | — | 486,118 | 3.6% | 0.2% | 3 | 2023–2024 |
| MUNICIPIUL GALATI CUI: 3814810 | 400,000 | — | — | 400,000 | 2.9% | 0.0% | 2 | 2026 |
| ORAS CHITILA CUI: 4420848 | 370,000 | — | — | 370,000 | 2.7% | 0.1% | 3 | 2025–2026 |
| COMUNA FELNAC CUI: 3519518 | 340,000 | — | — | 340,000 | 2.5% | 0.6% | 3 | 2023–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 270,000 | — | — | 270,000 | 2.0% | 0.0% | 1 | 2024 |
| ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | — | 270,000 | — | 270,000 | 2.0% | 0.2% | 2 | 2023 |
| COMUNA PESCEANA CUI: 2573942 | 260,000 | — | — | 260,000 | 1.9% | 0.6% | 1 | 2026 |
| JUDETUL VALCEA CUI: 2540929 | 260,000 | — | — | 260,000 | 1.9% | 0.0% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 254,000 | — | — | 254,000 | 1.9% | 0.1% | 1 | 2025 |
| SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 210,084 | — | — | 210,084 | 1.5% | 0.0% | 1 | 2024 |
| COMUNA AFUMATI CUI: 4420708 | — | 195,000 | — | 195,000 | 1.4% | 0.1% | 1 | 2023 |
| COMUNA IEPURESTI CUI: 5026648 | 150,000 | — | — | 150,000 | 1.1% | 1.8% | 1 | 2025 |
| COMUNA GARCINA CUI: 2612910 | 150,000 | — | — | 150,000 | 1.1% | 0.2% | 1 | 2026 |
| COMUNA GAISENI CUI: 5123578 | 150,000 | — | — | 150,000 | 1.1% | 0.2% | 2 | 2025–2026 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | 85,000 | — | — | 85,000 | 0.6% | 0.1% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41090122 | COMUNA POROSCHIA CUI: 4469027 | 71241000-9 | 02.09.2026 | 40,000 |
| Contract object: servicii proiectare faza sf - afm iluminat | ||||
| DA41070788 | JUDETUL NEAMT CUI: 2612839 | 71322000-1 | 01.09.2026 | 114,000 |
| Contract object: doc. teh. eco. pt. cons. si reab. termica sediu dgaspc neamt - serv. de elaborare doc. teh. eco. | ||||
| DA40981107 | ORASUL HARSOVA CUI: 7453165 | 71241000-9 | 13.08.2026 | 270,000 |
| Contract object: servicii de intocmire sf pentru infiintare retea canalizare | ||||
| DA40978064 | JUDETUL NEAMT CUI: 2612839 | 79212000-3 | 12.08.2026 | 35,000 |
| Contract object: serviciii de audit privind respectarea principiilor dnsh | ||||
| DA40978093 | JUDETUL NEAMT CUI: 2612839 | 79212000-3 | 12.08.2026 | 35,000 |
| Contract object: serviciii de audit privind respectarea principiilor dnsh | ||||
| DA40885916 | ORAS CHITILA CUI: 4420848 | 79418000-7 | 29.07.2026 | 130,000 |
| Contract object: servicii consultanta achizitii publice eficientizare energetica sala de sport chitila cod 353699 | ||||
| DA40899755 | JUDETUL NEAMT CUI: 2612839 | 71319000-7 | 29.07.2026 | 265,000 |
| Contract object: dte- expertiza tehnica pt. corpul c3 - unitate urgente din cadrul s.j.u. piatra neamt | ||||
| DA40852290 | MUNICIPIUL REGHIN CUI: 3675258 | 71221000-3 | 20.07.2026 | 169,500 |
| Contract object: servicii de intocmire documentatie tehnica faza pt si asistenta tehnica its/ tic_pnrr_c10-i1.2-510 | ||||
| DA40789012 | SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 | 71220000-6 | 09.07.2026 | 270,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica - faza dtac | ||||
| DA40743878 | COMUNA DAIA CUI: 5123675 | 79411000-8 | 02.07.2026 | 265,500 |
| Contract object: servicii de consultanta in managementul de proiect construire si dotare corp gradinita in comuna dai | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2233424 | COMUNA AFUMATI CUI: 4420708 | 71314300-5 | 24.07.2024 | 195,000 |
| Contract object: servicii de intocmire documentatii tehnice faza dali incepand cu data semnarii prezentului contract- pentru obiectivul de investitii privind cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea publica din comuna afumati, jud. ilfov- scoala gimnaziala nr. 1 cu clasele i-viii situata in sos petrachioaia, nr. 10. | ||||
| DAN2093246 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 79400000-8 | 16.01.2024 | 135,000 |
| Contract object: servicii de privind accesarea de fonduri prin programul finantat de agentia fondului de mediu, privind cresterea eficientei energetice a cladirilor publice si imbunatatirea consumului anual de energie, pentru obiectivul de investitii gradinita prichindel | ||||
| DAN2093219 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 79400000-8 | 16.01.2024 | 135,000 |
| Contract object: servicii de privind accesarea de fonduri prin programul finantat de agentia fondului de mediu, privind cresterea eficientei energetice a cladirilor publice si imbunatatirea consumului anual de energie, pentru obiectivul de investitii gradinita fulg de nea | ||||
- 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/37655409/api/v1/suppliers/37655409/revenue/api/v1/suppliers/37655409/scores/api/v1/suppliers/37655409/benchmarks/api/v1/red-flags/by-supplier/37655409/api/v1/suppliers/37655409/years/api/v1/suppliers/37655409/cpv/api/v1/suppliers/37655409/clients/api/v1/suppliers/37655409/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders