Total revenue
12.29 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
8.68 Mn.
70 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.61 Mn.
4 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
21.4%
Main client: COMUNA BICAZU ARDELEAN
National median: 30.2%
Ranked 29,727 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 1,339,173 | — | 1,291,786 | 2,630,959 | 21.4% | 4.6% | 7 | 2018–2026 |
| COMUNA PANGARATI CUI: 2612960 | 2,433,164 | — | — | 2,433,164 | 19.8% | 10.4% | 19 | 2018–2026 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 1,763,126 | — | — | 1,763,126 | 14.4% | 3.7% | 11 | 2019–2026 |
| COMUNA PIATRA SOIMULUI CUI: 2613044 | 1,038,914 | — | — | 1,038,914 | 8.5% | 2.8% | 4 | 2025 |
| COMUNA PASTRAVENI CUI: 2614201 | — | — | 882,045 | 882,045 | 7.2% | 2.7% | 1 | 2019 |
| COMUNA BARGAUANI CUI: 2612944 | — | — | 802,954 | 802,954 | 6.5% | 3.7% | 1 | 2019 |
| ORASUL BICAZ CUI: 2614392 | 172,202 | — | 629,771 | 801,973 | 6.5% | 1.6% | 3 | 2022–2024 |
| ORASUL ROZNOV CUI: 2612901 | 613,430 | — | — | 613,430 | 5.0% | 0.6% | 3 | 2019–2021 |
| COMUNA ONICENI CUI: 2613770 | 489,969 | — | — | 489,969 | 4.0% | 0.9% | 1 | 2023 |
| COMUNA BORLESTI CUI: 2612898 | 424,174 | — | — | 424,174 | 3.5% | 0.6% | 14 | 2018–2026 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 168,030 | — | — | 168,030 | 1.4% | 0.1% | 1 | 2021 |
| COMUNA DAMUC CUI: 2614422 | 81,865 | — | — | 81,865 | 0.7% | 0.1% | 1 | 2024 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 63,000 | — | — | 63,000 | 0.5% | 0.1% | 1 | 2025 |
| COMUNA TARCAU CUI: 2614430 | 58,510 | — | — | 58,510 | 0.5% | 0.1% | 5 | 2025–2026 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 34,073 | — | — | 34,073 | 0.3% | 0.0% | 2 | 2021–2025 |
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 |
|---|---|---|---|---|---|
| ATLAS PRO CONSTRUCT SRL CUI: 45579485 | 1 | 629,771 | 1,889,312 | 1 | 2024 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 629,771 | 1,889,312 | 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 |
|---|---|---|---|---|
| DA40419939 | COMUNA BORLESTI CUI: 2612898 | 45112100-6 | 19.05.2026 | 11,000 |
| Contract object: lucrari de sapare de santuri (rev.2) | ||||
| DA40340624 | COMUNA BORLESTI CUI: 2612898 | 45112100-6 | 08.05.2026 | 11,000 |
| Contract object: lucrari de sapare de santuri (rev.2) | ||||
| DA40193128 | COMUNA BORLESTI CUI: 2612898 | 45112100-6 | 20.04.2026 | 22,000 |
| Contract object: lucrari de sapare de santuri (rev.2) | ||||
| DA39995509 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 45233260-9 | 12.03.2026 | 354,429 |
| Contract object: amenajare pietonala, amenajare spatii verzi si asigurarea scurgerii apelor pluviale din centrul comu | ||||
| DA39877487 | COMUNA BICAZ-CHEI CUI: 2614406 | 18233000-1 | 23.02.2026 | 5,500 |
| Contract object: antiderapant | ||||
| DA39869972 | COMUNA TARCAU CUI: 2614430 | 18233000-1 | 20.02.2026 | 6,600 |
| Contract object: furnizare antiderapant sort 0-8 fara sare cu transport inclus pentru comuna tarcau | ||||
| DA39851129 | COMUNA PANGARATI CUI: 2612960 | 18233000-1 | 18.02.2026 | 5,500 |
| Contract object: antiderapant sort 0-8 | ||||
| DA39646329 | COMUNA PANGARATI CUI: 2612960 | 18233000-1 | 14.01.2026 | 5,500 |
| Contract object: antiderapant sort 0-8 | ||||
| DA39462093 | COMUNA BICAZ-CHEI CUI: 2614406 | 45233142-6 | 08.12.2025 | 268,559 |
| Contract object: lucrari de refacere a infrastructurii locale in comuna bicaz-chei, pe drumul forestier ata | ||||
| DA39354713 | COMUNA PANGARATI CUI: 2612960 | 18233000-1 | 24.11.2025 | 15,400 |
| Contract object: antiderapant sort 0-8 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106454 | ORASUL BICAZ CUI: 2614392 | 45221100-3 | 27.06.2024 | 1,889,312 |
| Contract object: executie de lucrari aferente obiectivului construire pod pietonal peste raul bistrita, din zona spitalului sf. ierarh nicolae si amenajarea unei alei pietonale in oras bicaz, jud. neamt | ||||
| SCNA1074178 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 45233120-6 | 08.08.2022 | 1,291,786 |
| Contract object: lucrari de modernizare drum de interes local bistra varianta 1 in comuna bicazu ardelean, judetul neamt | ||||
| SCNA1016207 | COMUNA BARGAUANI CUI: 2612944 | 45221110-6 | 14.05.2019 | 802,954 |
| Contract object: achizitia serviciilor de proiectare si a lucrarilor de executie la obiectivul de investitii construire pod din beton armat peste paraul valea neagra in sat vladiceni comuna birgauani judetul neamt | ||||
| SCNA1014986 | COMUNA PASTRAVENI CUI: 2614201 | 45233120-6 | 16.04.2019 | 882,045 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul modernizare drumuri vicinale in sat pastraveni, comuna pastraveni, judetul 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/38175212/api/v1/suppliers/38175212/revenue/api/v1/suppliers/38175212/scores/api/v1/suppliers/38175212/benchmarks/api/v1/red-flags/by-supplier/38175212/api/v1/suppliers/38175212/years/api/v1/suppliers/38175212/cpv/api/v1/suppliers/38175212/clients/api/v1/suppliers/38175212/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders