Total revenue
65.28 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
1.79 Mn.
109 purchases
Offline purchases
64,300 RON
2 purchases
Tenders
63.42 Mn.
16 contracts
Won without competition
73.7%
5 of 16 lots
National rate: 34.3%
Ranked 2,543 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
61.5%
Main client: JUDETUL NEAMT
National median: 30.2%
Ranked 4,686 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12 largest CPV groups, out of 12; 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 | 77,000 | — | 40,098,770 | 40,175,770 | 61.5% | 1.7% | 2 | 2020–2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 109,000 | 64,300 | 7,875,067 | 8,048,367 | 12.3% | 1.0% | 7 | 2022–2026 |
| COMUNA RAUCESTI CUI: 2614236 | — | — | 3,477,470 | 3,477,470 | 5.3% | 3.8% | 1 | 2026 |
| COMUNA ZANESTI CUI: 2612952 | 62,000 | — | 2,951,369 | 3,013,369 | 4.6% | 5.2% | 6 | 2020–2026 |
| ORASUL ROZNOV CUI: 2612901 | — | — | 2,746,368 | 2,746,368 | 4.2% | 2.7% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | — | — | 2,400,885 | 2,400,885 | 3.7% | 1.8% | 3 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,386,855 | 1,386,855 | 2.1% | 0.0% | 1 | 2024 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | 63,025 | — | 1,036,823 | 1,099,848 | 1.7% | 5.9% | 2 | 2022–2023 |
| COMUNA RUGINOASA CUI: 15707914 | 7,300 | — | 632,673 | 639,973 | 1.0% | 2.4% | 9 | 2022–2026 |
| COMUNA BOGHICEA CUI: 17877362 | 1,500 | — | 442,535 | 444,035 | 0.7% | 0.7% | 2 | 2022–2024 |
| ORASUL DUMBRAVENI CUI: 4240740 | — | — | 375,000 | 375,000 | 0.6% | 0.6% | 1 | 2021 |
| COMUNA MARGINENI CUI: 2612928 | 299,500 | — | — | 299,500 | 0.5% | 1.3% | 5 | 2025–2026 |
| COMUNA SAVINESTI CUI: 2613176 | 235,500 | — | — | 235,500 | 0.4% | 0.7% | 5 | 2021–2025 |
| COMUNA CRACAOANI CUI: 2614163 | 176,800 | — | — | 176,800 | 0.3% | 0.9% | 4 | 2022–2025 |
| COMUNA PODOLENI CUI: 2612987 | 169,400 | — | — | 169,400 | 0.3% | 0.6% | 8 | 2018–2026 |
| COMUNA TIMISESTI CUI: 2614252 | 105,000 | — | — | 105,000 | 0.2% | 0.1% | 2 | 2019–2020 |
| COMUNA LEORDA CUI: 3372130 | 98,000 | — | — | 98,000 | 0.2% | 0.3% | 1 | 2022 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 77,805 | — | — | 77,805 | 0.1% | 0.1% | 12 | 2020–2026 |
| LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | 60,000 | — | — | 60,000 | 0.1% | 2.6% | 1 | 2020 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | 60,000 | — | — | 60,000 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA ROMANI CUI: 2612995 | 54,500 | — | — | 54,500 | 0.1% | 0.1% | 4 | 2021–2026 |
| COMUNA PIATRA SOIMULUI CUI: 2613044 | 50,000 | — | — | 50,000 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA BORLESTI CUI: 2612898 | 20,500 | — | — | 20,500 | 0.0% | 0.0% | 7 | 2018–2026 |
| COMUNA TRIFESTI CUI: 2613842 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA GRUMAZESTI CUI: 2614198 | 7,000 | — | — | 7,000 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| AXA ROAD CONSTRUCTII CFDP SRL CUI: 41805717 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| FLOR & CD SRL CUI: 34060708 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| RUTIER CONSULT SRL CUI: 23749376 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| TRUST CCDP SRL CUI: 19014236 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| DANLIN XXL SRL CUI: 16360111 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| ALIDO PROIECT SRL CUI: 14342100 | 1 | 40,098,770 | 320,790,156 | 1 | 2020 |
| RARD CONSTRUCT SRL CUI: 31463080 | 4 | 8,781,697 | 24,679,624 | 3 | 2021–2023 |
| PRO INSTAL SRL CUI: 15543722 | 2 | 5,795,916 | 23,183,663 | 1 | 2023–2024 |
| BARBICIP SRL CUI: 23833425 | 3 | 5,827,930 | 20,195,745 | 2 | 2023–2024 |
| STEF-SAVA-CONSTRUCTII SRL CUI: 42480915 | 2 | 5,163,111 | 18,573,291 | 1 | 2023–2024 |
| SAVMAC SRL CUI: 15219450 | 3 | 4,292,941 | 15,590,777 | 3 | 2021–2024 |
| GBA EDIL STYLE SRL CUI: 18267125 | 5 | 6,511,028 | 13,654,729 | 3 | 2023–2026 |
| IRONIM SRL CUI: 15320771 | 2 | 1,829,390 | 3,658,781 | 2 | 2024 |
| ENERGOICE SRL CUI: 5603916 | 1 | 1,036,823 | 3,110,469 | 1 | 2023 |
| PROMPT VSP SRL CUI: 28144146 | 1 | 375,000 | 1,125,000 | 1 | 2021 |
| MGC INSTAL CONSTRUCT SRL CUI: 19299613 | 1 | 375,000 | 1,125,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41102484 | COMUNA PODOLENI CUI: 2612987 | 71322000-1 | 03.09.2026 | 160,000 |
| Contract object: servicii de proiectare tehnica dtac+pth+de, verificare, inclusiv asistenta tehnica | ||||
| DA41046465 | COMUNA HANGU CUI: 2614449 | 71621000-7 | 25.08.2026 | 1,500 |
| Contract object: consultanta si asistenta de specialitate in dom. constructiilor si instalatiilor | ||||
| DA41035754 | COMUNA ZANESTI CUI: 2612952 | 71621000-7 | 25.08.2026 | 2,000 |
| Contract object: consultanta si asistenta de specialitate in dom. instalatiilor | ||||
| DA41038033 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 71520000-9 | 24.08.2026 | 60,000 |
| Contract object: servicii de supraveghere a lucrarilor de constructii si instalatii | ||||
| DA41021655 | COMUNA RUGINOASA CUI: 15707914 | 71621000-7 | 20.08.2026 | 1,000 |
| Contract object: consultanta si asistenta de specialitate in dom. constructiilor si instalatiilor | ||||
| DA40994548 | COMUNA PANGARATI CUI: 2612960 | 71621000-7 | 17.08.2026 | 2,000 |
| Contract object: consultanta si asistenta de specialitate in dom. constructiilor si instalatiilor | ||||
| DA40968901 | COMUNA MARGINENI CUI: 2612928 | 71328000-3 | 11.08.2026 | 13,500 |
| Contract object: verificare proiecte tehnice pentru cladiri civile si industriale | ||||
| DA40928071 | COMUNA GHINDAOANI CUI: 15945231 | 71621000-7 | 03.08.2026 | 1,000 |
| Contract object: consultanta si asistenta de specialitate in dom. constructiilor si instalatiilor | ||||
| DA40902280 | COMUNA ROMANI CUI: 2612995 | 71621000-7 | 29.07.2026 | 1,500 |
| Contract object: consultanta si asistenta de specialitate in dom. constructiilor si instalatiilor | ||||
| DA40885607 | COMUNA PODOLENI CUI: 2612987 | 71621000-7 | 27.07.2026 | 2,000 |
| Contract object: consultanta si asistenta de specialitate in dom. constructiilor si instalatiilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839602 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71319000-7 | 25.08.2026 | 25,000 |
| Contract object: servicii de elaborare a expertizei tehnice pentru corpul 1 al colegiului gh.cartianu | ||||
| DAN2362683 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71356200-0 | 16.01.2025 | 39,300 |
| Contract object: servicii de proiectare dtac, dtoe, pt+de, asistenta tehnica din partea proiectantului pe durata de executie a lucrarilor si perioada de garantie pentru amenajare drum acces si locuri de parcare in cadrul proiectului:<br>construirea de locuinte pentru persoanele vulnerabile social in municipiul piatra neamt, strada lunca bistritei, nr.100 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132351 | COMUNA RAUCESTI CUI: 2614236 | 45000000-7 | 16.09.2026 | 6,954,939 |
| Contract object: lucrari pentru construire gradinita in comuna raucesti, judetul neamt, in vederea dezvoltarii infrastructurii educationale pentru prescolari | ||||
| SCNA1114801 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.07.2026 | 5,647,922 |
| Contract object: pachet 24: lucrari de executie pentru obiectivul de investitii<br>lot 1 - cresterea calitatii serviciilor medicale, prin constructia si dotarea unui nou dispensar in localitatea oncesti, comuna oncesti, judetul maramures- 11598<br>lot 2 - construire dispensar uman in sat slobozia, comuna boghicea, judetul neamt- 1361 | ||||
| CAN1031720 | JUDETUL NEAMT CUI: 2612839 | 45233120-6 | 16.01.2026 | 320,790,156 |
| Contract object: elaborare proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului, verificarea tehnica de calitate a proiectului tehnic si executie lucrari pentru proiect integrat modernizare, consolidare si reabilitare drumuri si poduri judetene, obiective ce asigura conectarea la reteaua ten-t, judetul neamt | ||||
| SCNA1083600 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 45000000-7 | 10.12.2024 | 4,801,772 |
| Contract object: contract lucrari de executie la ob inv: construire casa de tip familial p+e pentru copii cu dizabilitati, n.c. 59102, construire casa de tip familial p+e pentru copii cu dizabilitati n.c.59161 si construire casa de tip familial p+e pentru copii cu dizabilitati n.c. 59162, in cadrul proiectului care - comunitate pentru alternative familiale, recuperare si egalitate- cod smis 130147 | ||||
| SCNA1106575 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45211340-4 | 01.07.2024 | 6,237,452 |
| Contract object: lucrari de executie - aferente proiectului construirea de locuinte pentru persoanele vulnerabile social | ||||
| SCNA1103545 | COMUNA BOGHICEA CUI: 17877362 | 45453000-7 | 10.05.2024 | 885,071 |
| Contract object: executia lucrarilor aferente obiectivului de investii: reabilitare moderata a scolii gimnaziale, sat slobozia, comuna boghicea, judetul neamt | ||||
| SCNA1100879 | COMUNA RUGINOASA CUI: 15707914 | 45200000-9 | 22.03.2024 | 1,898,018 |
| Contract object: executia lucrarilor de constructii pentru obiectivul ,,construire locuinta pentru tinerii din grupuri cu risc de marginalizare din comuna ruginoasa, judetul neamt | ||||
| SCNA1097926 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45321000-3 | 16.01.2024 | 10,847,824 |
| Contract object: servicii de elaborare documentatii tehnico-economice etapa proiect pentru autorizarea executarii lucrarilor (pac), proiect tehnic de executie (pte) si detalii de executie (de), asistenta tehnica din partea proiectantului, precum si executia lucrarilor<br>pentru proiectul:investitii in infrastructura educationala gimnaziala din cadrul scolii gimnaziale daniela cuciuc - cresterea eficientei energeti | ||||
| SCNA1093839 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | 45210000-2 | 17.10.2023 | 3,110,469 |
| 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 depozit metalurgic din cadrul ut.330 podoleni | ||||
| SCNA1081624 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45000000-7 | 09.01.2023 | 12,335,839 |
| Contract object: achizitia lucrarilor de executie aferente proiectului: investitii in infrastructura educationala gimnaziala din cadrul scolii gimnaziale nr. 5 municipiul piatra neamt cod smis 124049, | ||||
- 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/38461370/api/v1/suppliers/38461370/revenue/api/v1/suppliers/38461370/scores/api/v1/suppliers/38461370/benchmarks/api/v1/red-flags/by-supplier/38461370/api/v1/suppliers/38461370/years/api/v1/suppliers/38461370/cpv/api/v1/suppliers/38461370/clients/api/v1/suppliers/38461370/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders