Total revenue
4.43 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
3.68 Mn.
78 purchases
Offline purchases
2,500 RON
1 purchases
Tenders
747,237 RON
1 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
18.7%
Main client: COMUNA GARCINA
National median: 30.2%
Ranked 32,489 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 5 largest CPV groups, out of 5; 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 GARCINA CUI: 2612910 | 81,000 | — | 747,237 | 828,237 | 18.7% | 1.3% | 5 | 2021–2025 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 485,666 | — | — | 485,666 | 11.0% | 0.8% | 18 | 2018–2026 |
| COMUNA ROMANI CUI: 2612995 | 459,000 | — | — | 459,000 | 10.4% | 1.0% | 3 | 2020–2023 |
| COMUNA AGAPIA CUI: 2614112 | 405,200 | — | — | 405,200 | 9.2% | 1.0% | 8 | 2023–2026 |
| COMUNA TASCA CUI: 2614457 | 359,800 | — | — | 359,800 | 8.1% | 1.1% | 7 | 2022–2024 |
| COMUNA BORLESTI CUI: 2612898 | 302,000 | — | — | 302,000 | 6.8% | 0.4% | 3 | 2022–2026 |
| COMUNA ZANESTI CUI: 2612952 | 245,788 | — | — | 245,788 | 5.6% | 0.4% | 2 | 2019–2022 |
| COMUNA RAUCESTI CUI: 2614236 | 193,946 | — | — | 193,946 | 4.4% | 0.2% | 5 | 2018–2022 |
| COMUNA PODOLENI CUI: 2612987 | 190,000 | — | — | 190,000 | 4.3% | 0.7% | 1 | 2026 |
| COMUNA TAZLAU CUI: 2613010 | 180,000 | — | — | 180,000 | 4.1% | 0.5% | 1 | 2024 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 127,000 | — | — | 127,000 | 2.9% | 0.0% | 1 | 2023 |
| COMUNA FAUREI CUI: 2613710 | 125,000 | — | — | 125,000 | 2.8% | 0.7% | 2 | 2022 |
| COMUNA POIANA TEIULUI CUI: 2614074 | 80,000 | — | — | 80,000 | 1.8% | 0.3% | 1 | 2025 |
| COMUNA PANGARATI CUI: 2612960 | 79,500 | — | — | 79,500 | 1.8% | 0.3% | 2 | 2021 |
| COMUNA SAVINESTI CUI: 2613176 | 75,240 | — | — | 75,240 | 1.7% | 0.2% | 7 | 2019–2021 |
| JUDETUL NEAMT CUI: 2612839 | 75,000 | — | — | 75,000 | 1.7% | 0.0% | 1 | 2024 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | 72,000 | — | — | 72,000 | 1.6% | 0.1% | 2 | 2020–2021 |
| COMUNA MOGOSESTI-SIRET CUI: 4541343 | 33,000 | — | — | 33,000 | 0.8% | 0.1% | 1 | 2023 |
| COMUNA BOTESTI CUI: 2613656 | 32,500 | — | — | 32,500 | 0.7% | 0.1% | 3 | 2019–2020 |
| ORASUL ROZNOV CUI: 2612901 | 24,000 | — | — | 24,000 | 0.5% | 0.0% | 1 | 2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 22,000 | — | — | 22,000 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA CEAHLAU CUI: 2614155 | 21,000 | — | — | 21,000 | 0.5% | 0.1% | 1 | 2025 |
| COMUNA MIROSLOVESTI CUI: 4541335 | 8,500 | — | — | 8,500 | 0.2% | 0.0% | 2 | 2018 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 2,500 | — | 2,500 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| INVEST PLUS SRL CUI: 22477893 | 1 | 747,237 | 2,241,712 | 1 | 2023 |
| STRAZI CONCEPT SRL CUI: 21851379 | 1 | 747,237 | 2,241,712 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40727076 | ORASUL ROZNOV CUI: 2612901 | 71322500-6 | 30.06.2026 | 24,000 |
| Contract object: servicii de proiectare modrnizare si reparatii curente strazi oras roznov jud.neamt (slobozia) | ||||
| DA40655124 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 71322500-6 | 18.06.2026 | 25,000 |
| Contract object: servicii de proiectare drumuri/strazi | ||||
| DA40652939 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 71322500-6 | 18.06.2026 | 12,000 |
| Contract object: servicii de proiectare drumuri/strazi | ||||
| DA40475121 | COMUNA AGAPIA CUI: 2614112 | 71322300-4 | 26.05.2026 | 13,500 |
| Contract object: servicii de elaborare doc sga si verificare tehnica a proiectarii construire punte butner agapia | ||||
| DA40355905 | COMUNA BORLESTI CUI: 2612898 | 71322500-6 | 11.05.2026 | 155,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport (rev.2) | ||||
| DA39900020 | COMUNA PODOLENI CUI: 2612987 | 71322500-6 | 26.02.2026 | 190,000 |
| Contract object: servicii de proiectare drumuri: dtac, pth+cs+dde, asistenta proiectant | ||||
| DA39006716 | COMUNA AGAPIA CUI: 2614112 | 71322300-4 | 03.10.2025 | 20,000 |
| Contract object: servicii proiectare realizare punte pietonala, pct butner | ||||
| DA38717058 | COMUNA POIANA TEIULUI CUI: 2614074 | 71322300-4 | 20.08.2025 | 80,000 |
| Contract object: servicii de proiectare -s.f. poduri 18-24 m | ||||
| DA38356378 | COMUNA GARCINA CUI: 2612910 | 71322100-2 | 17.06.2025 | 2,000 |
| Contract object: estimare lucrari, dg si evaluari | ||||
| DA38356420 | COMUNA GARCINA CUI: 2612910 | 71322100-2 | 17.06.2025 | 3,000 |
| Contract object: estimare lucrari, dg si evaluari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2203314 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71311220-9 | 17.06.2024 | 2,500 |
| Contract object: servicii de inginerie rutiera | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090072 | COMUNA GARCINA CUI: 2612910 | 45233162-2 | 02.08.2023 | 2,241,712 |
| 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 asigurarea infrastructurii pentru transportul verde- piste pentru biciclete in comuna garcina, judetul neamt, finantat prin pnrr/c10/i1.4 si bugetul local | ||||
- 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/38551724/api/v1/suppliers/38551724/revenue/api/v1/suppliers/38551724/scores/api/v1/suppliers/38551724/benchmarks/api/v1/red-flags/by-supplier/38551724/api/v1/suppliers/38551724/years/api/v1/suppliers/38551724/cpv/api/v1/suppliers/38551724/clients/api/v1/suppliers/38551724/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders