Total revenue
6.70 Mn.
10 client authorities · paid between 2019 and 2026
Direct purchases
2.21 Mn.
20 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.49 Mn.
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
67.1%
Main client: ASOCIATIA TEODORA SPRIJINUL VIETII
National median: 30.2%
Ranked 3,484 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA TEODORA SPRIJINUL VIETII CUI: 29793672 | — | — | 4,492,317 | 4,492,317 | 67.1% | 49.9% | 1 | 2026 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 1,250,246 | — | — | 1,250,246 | 18.7% | 0.4% | 3 | 2021–2024 |
| SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 | 351,859 | — | — | 351,859 | 5.3% | 6.6% | 2 | 2022–2024 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 335,936 | — | — | 335,936 | 5.0% | 0.5% | 1 | 2026 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 76,355 | — | — | 76,355 | 1.1% | 0.0% | 2 | 2019–2025 |
| SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 55,262 | — | — | 55,262 | 0.8% | 1.0% | 4 | 2024–2025 |
| LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | 53,646 | — | — | 53,646 | 0.8% | 1.5% | 3 | 2024–2025 |
| COMUNA RASCA CUI: 4674781 | 45,000 | — | — | 45,000 | 0.7% | 0.1% | 2 | 2022 |
| COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 28,343 | — | — | 28,343 | 0.4% | 0.4% | 2 | 2022 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| CONTACT PLUS CONSTRUCTII SRL CUI: 28589411 | 1 | 4,492,317 | 8,984,635 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41277779 | COMUNA VANATORI - NEAMT CUI: 2614279 | 45453000-7 | 29.09.2026 | 335,936 |
| Contract object: executie lucrari pentru proiectul realizare de investitii pentru eficientizare energetica | ||||
| DA39362712 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 45450000-6 | 24.11.2025 | 13,145 |
| Contract object: recompartimentare si amenajare interioara scoala | ||||
| DA39362741 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 45000000-7 | 24.11.2025 | 20,657 |
| Contract object: montare plase de protectie teren de sport scoala | ||||
| DA39270876 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 45450000-6 | 13.11.2025 | 32,645 |
| Contract object: lucrari renovare, reabilitare toaleta mica sediu companie | ||||
| DA39267232 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | 45210000-2 | 13.11.2025 | 8,586 |
| Contract object: lucrari de raparatii si igienizare | ||||
| DA38598536 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | 45210000-2 | 25.07.2025 | 17,624 |
| Contract object: reparatii curente si igienizare | ||||
| DA37193642 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 45232141-2 | 17.12.2024 | 2,000 |
| Contract object: lucrari de reparatii instalatie termica - gradinita | ||||
| DA37101983 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 45450000-6 | 06.12.2024 | 19,460 |
| Contract object: lucrari de raparatii si igienizare gradinita | ||||
| DA36964752 | SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 | 44112000-8 | 20.11.2024 | 121,860 |
| Contract object: construire porti intrare parc national ceahlau, judetul neamt | ||||
| DA36734844 | ORASUL TARGU-NEAMT CUI: 2614104 | 45212330-8 | 21.10.2024 | 759,446 |
| Contract object: reabilitare corp b - biblioteca orasului targu neamt, judetul neamt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131179 | ASOCIATIA TEODORA SPRIJINUL VIETII CUI: 29793672 | 45215140-0 | 09.03.2026 | 8,984,635 |
| Contract object: executie lucrari pentru investitia construirea si dotarea unui centru de ingrijiri paliative pentru persoane cu afectiuni cronice severe in targu neamt, jud. neamt smis 343427 | ||||
- 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/39944446/api/v1/suppliers/39944446/revenue/api/v1/suppliers/39944446/scores/api/v1/suppliers/39944446/benchmarks/api/v1/red-flags/by-supplier/39944446/api/v1/suppliers/39944446/years/api/v1/suppliers/39944446/cpv/api/v1/suppliers/39944446/clients/api/v1/suppliers/39944446/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders