Total revenue
4.97 Mn.
27 client authorities · paid between 2022 and 2026
Direct purchases
3.00 Mn.
50 purchases
Offline purchases
267,045 RON
9 purchases
Tenders
1.70 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
18.9%
Main client: COMUNA BORLESTI
National median: 30.2%
Ranked 32,277 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 4 largest CPV groups, out of 4; 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 BORLESTI CUI: 2612898 | — | — | 940,019 | 940,019 | 18.9% | 1.2% | 1 | 2026 |
| COMUNA PANCESTI CUI: 16404200 | — | — | 764,576 | 764,576 | 15.4% | 2.4% | 3 | 2024–2026 |
| COMUNA BARGAUANI CUI: 2612944 | 754,387 | — | — | 754,387 | 15.2% | 3.4% | 5 | 2024–2026 |
| COMUNA NEGRESTI CUI: 17474424 | 372,735 | — | — | 372,735 | 7.5% | 2.8% | 3 | 2024–2025 |
| COMUNA REDIU CUI: 2613117 | 88,074 | 152,460 | — | 240,534 | 4.8% | 0.7% | 2 | 2022–2023 |
| COMUNA PETRICANI CUI: 2614210 | 214,650 | — | — | 214,650 | 4.3% | 0.4% | 1 | 2022 |
| COMUNA GHINDAOANI CUI: 15945231 | 212,049 | — | — | 212,049 | 4.3% | 1.2% | 2 | 2025–2026 |
| LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | 192,000 | — | — | 192,000 | 3.9% | 3.5% | 4 | 2022–2025 |
| COMUNA JILAVA CUI: 4420791 | 143,340 | — | — | 143,340 | 2.9% | 0.1% | 2 | 2022 |
| COMUNA VALEA URSULUI CUI: 2613850 | 131,031 | — | — | 131,031 | 2.6% | 0.6% | 1 | 2025 |
| SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | 74,520 | 49,261 | — | 123,781 | 2.5% | 7.1% | 2 | 2022–2023 |
| COMUNA TUPILATI CUI: 2613125 | 106,722 | — | — | 106,722 | 2.2% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | 101,305 | — | — | 101,305 | 2.0% | 2.8% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | 100,260 | — | — | 100,260 | 2.0% | 4.7% | 2 | 2023 |
| COMUNA ROMANI CUI: 2612995 | 99,850 | — | — | 99,850 | 2.0% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA NR8 CUI: 17954406 | 91,590 | — | — | 91,590 | 1.8% | 4.4% | 2 | 2025 |
| SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | 69,480 | — | — | 69,480 | 1.4% | 2.4% | 2 | 2023 |
| SCOALA GIMNAZIALA BALUSESTI COMUNA ICUSESTI JUDETUL NEAMT CUI: 19386698 | 58,400 | — | — | 58,400 | 1.2% | 1.7% | 2 | 2023 |
| SCOALA GIMNAZIALA COMUNA VALENIJUDETUL NEAMT CUI: 23635746 | 52,935 | — | — | 52,935 | 1.1% | 6.4% | 9 | 2024–2025 |
| LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | — | 52,101 | — | 52,101 | 1.1% | 4.9% | 6 | 2022–2024 |
| SCOALA GIMNAZIALA ALEXANDRU PODOLEANU CUI: 17926678 | 35,200 | — | — | 35,200 | 0.7% | 2.3% | 1 | 2024 |
| SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | 33,534 | — | — | 33,534 | 0.7% | 1.5% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | 28,320 | — | — | 28,320 | 0.6% | 0.9% | 1 | 2025 |
| LICEUL TEOLOGIC ORTODOX SFINTII IMPARATI CONSTANTIN SI ELENA CUI: 17954422 | 25,731 | — | — | 25,731 | 0.5% | 1.4% | 1 | 2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 13,223 | — | 13,223 | 0.3% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41119267 | COMUNA BARGAUANI CUI: 2612944 | 55524000-9 | 04.09.2026 | 152,513 |
| Contract object: pachet alimentar in cadrul pnms conform anunt - uat bargauani | ||||
| DA39742202 | COMUNA GHINDAOANI CUI: 15945231 | 55524000-9 | 30.01.2026 | 112,386 |
| Contract object: pachet masa calda conform anunt - uat ghindaoani | ||||
| DA39746748 | COMUNA BARGAUANI CUI: 2612944 | 55524000-9 | 30.01.2026 | 184,212 |
| Contract object: pachet alimentar in cadrul pnms conform anunt - uat bargauani | ||||
| DA39713653 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | 55524000-9 | 26.01.2026 | 25 |
| Contract object: meniu catering - fel principal | ||||
| DA39157921 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | 55524000-9 | 29.10.2025 | 55,125 |
| Contract object: pachet alimentar (pnras) | ||||
| DA38928850 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | 55524000-9 | 23.09.2025 | 9 |
| Contract object: meniu catering - ciorba | ||||
| DA38848704 | COMUNA BARGAUANI CUI: 2612944 | 55524000-9 | 11.09.2025 | 128,358 |
| Contract object: pachet alimentar pnms uat bargauani | ||||
| DA38206931 | COMUNA VALEA URSULUI CUI: 2613850 | 55524000-9 | 28.05.2025 | 131,031 |
| Contract object: pachete alimentare p.n.m.s pt.elevii scolii profesionale valea ursului,jud.neamt | ||||
| DA37786899 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | 55524000-9 | 31.03.2025 | 36,465 |
| Contract object: pachet alimentar p.n.r.a.s | ||||
| DA37723091 | COMUNA GHINDAOANI CUI: 15945231 | 55524000-9 | 24.03.2025 | 99,663 |
| Contract object: pachet masa calda conform anunt 1035 din 06.03.2025 - uat ghindaoani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805980 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | 55520000-1 | 11.07.2026 | 3,220 |
| Contract object: achizitie hrana pentru excursie | ||||
| DAN2805971 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | 55520000-1 | 10.07.2026 | 4,500 |
| Contract object: achizitie hrana pentru excursie | ||||
| DAN2805969 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | 55520000-1 | 10.07.2026 | 25,560 |
| Contract object: achizitie hrana | ||||
| DAN2805966 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | 55520000-1 | 10.07.2026 | 3,825 |
| Contract object: achizitie hrana | ||||
| DAN2805662 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | 55520000-1 | 10.07.2026 | 7,498 |
| Contract object: achizitie hrana | ||||
| DAN2805152 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | 55520000-1 | 10.07.2026 | 7,498 |
| Contract object: achizitie hrana | ||||
| DAN2802715 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | 55524000-9 | 08.07.2026 | 49,261 |
| Contract object: pachete alimentare | ||||
| DAN2758814 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 55520000-1 | 18.05.2026 | 13,223 |
| Contract object: servicii de catering eveniment cultural | ||||
| DAN2041587 | COMUNA REDIU CUI: 2613117 | 55524000-9 | 08.11.2023 | 152,460 |
| Contract object: servicii de catering pentru asigurarea hranei elevilor din cadrul scolii gimnaziale rediu in anul 2023-2024/ anexa 2 din legea 98/2016 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134486 | COMUNA BORLESTI CUI: 2612898 | 55524000-9 | 29.06.2026 | 940,019 |
| Contract object: furnizare si distributie pachet alimentar in cadrul programului national masa sanatoasa pentru scolile din comuna borlesti, jud. neamt | ||||
| CAN1168413 | COMUNA PANCESTI CUI: 16404200 | 55524000-9 | 25.05.2026 | 211,810 |
| Contract object: furnizare si distributie pachete alimentare in cadrul pnms | ||||
| CAN1145867 | COMUNA PANCESTI CUI: 16404200 | 55524000-9 | 25.04.2025 | 271,096 |
| Contract object: contract de prestari servicii masa sanatoasa pentru prescolarii si elevii din invatamantul preuniversitar de stat din scola gimnaziala vlad danulesci - pancesti , judetul neamt . | ||||
| CAN1123747 | COMUNA PANCESTI CUI: 16404200 | 55524000-9 | 27.03.2024 | 281,670 |
| Contract object: contract de prestari servicii<br>masa sanatoasa pentru prescolarii si elevii din invatamantul preuniversitar de stat din scola gimnaziala vlad danulesci - pancesti , 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/40069710/api/v1/suppliers/40069710/revenue/api/v1/suppliers/40069710/scores/api/v1/suppliers/40069710/benchmarks/api/v1/red-flags/by-supplier/40069710/api/v1/suppliers/40069710/years/api/v1/suppliers/40069710/cpv/api/v1/suppliers/40069710/clients/api/v1/suppliers/40069710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders