Total revenue
2.87 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
2.69 Mn.
505 purchases
Offline purchases
183,670 RON
19 purchases
Tenders
0 RON
0 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
16.4%
Main client: COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT
National median: 30.2%
Ranked 34,603 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
None of the seven supplier indicators found a case here. #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 36; the other 24 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | 471,588 | — | — | 471,588 | 16.4% | 8.3% | 6 | 2021–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 262,864 | — | — | 262,864 | 9.2% | 1.1% | 50 | 2018–2026 |
| DIRECTIA REGIONALA DE STATISTICA NEAMT CUI: 2612863 | 255,954 | — | — | 255,954 | 8.9% | 16.9% | 37 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 215,607 | 8,978 | — | 224,585 | 7.8% | 0.6% | 102 | 2018–2026 |
| COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | 223,670 | — | — | 223,670 | 7.8% | 7.3% | 23 | 2018–2025 |
| COMUNA ROMANI CUI: 2612995 | 214,750 | — | — | 214,750 | 7.5% | 0.5% | 11 | 2021–2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 23,010 | 143,970 | — | 166,980 | 5.8% | 0.0% | 6 | 2018–2023 |
| COMUNA PIATRA SOIMULUI CUI: 2613044 | 163,024 | — | — | 163,024 | 5.7% | 0.4% | 3 | 2018–2025 |
| SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | 125,443 | — | — | 125,443 | 4.4% | 0.8% | 20 | 2019–2026 |
| COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | 117,768 | — | — | 117,768 | 4.1% | 3.9% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA NR3 CUI: 17404178 | 88,365 | — | — | 88,365 | 3.1% | 2.2% | 23 | 2018–2026 |
| ORASUL BICAZ CUI: 2614392 | 80,885 | — | — | 80,885 | 2.8% | 0.2% | 11 | 2020–2023 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 79,071 | — | — | 79,071 | 2.8% | 0.1% | 1 | 2024 |
| COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | 63,127 | 5,160 | — | 68,287 | 2.4% | 8.7% | 16 | 2018–2024 |
| SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 | 51,249 | — | — | 51,249 | 1.8% | 2.1% | 17 | 2018–2026 |
| COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 | 45,433 | — | — | 45,433 | 1.6% | 1.8% | 10 | 2021–2026 |
| CRESA PIATRA NEAMT CUI: 46416508 | 34,022 | — | — | 34,022 | 1.2% | 1.4% | 32 | 2022–2026 |
| COMUNA NEGRESTI CUI: 17474424 | 27,047 | — | — | 27,047 | 0.9% | 0.2% | 1 | 2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 8,050 | 15,915 | — | 23,965 | 0.8% | 0.0% | 17 | 2018–2020 |
| INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316 | 23,337 | — | — | 23,337 | 0.8% | 1.3% | 29 | 2018–2026 |
| LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | 18,722 | — | — | 18,722 | 0.7% | 0.6% | 3 | 2024–2025 |
| POLITIA LOCALA PIATRA NEAMT CUI: 28333897 | 11,688 | — | — | 11,688 | 0.4% | 0.3% | 5 | 2019–2025 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 3,346 | 8,260 | — | 11,606 | 0.4% | 0.0% | 3 | 2018–2023 |
| DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | 11,564 | — | — | 11,564 | 0.4% | 0.3% | 20 | 2023–2026 |
| SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 | 10,284 | — | — | 10,284 | 0.4% | 1.3% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41299142 | CRESA PIATRA NEAMT CUI: 46416508 | 50610000-4 | 30.09.2026 | 314 |
| Contract object: reparatie sistem de supraveghere video | ||||
| DA41298912 | CRESA PIATRA NEAMT CUI: 46416508 | 50610000-4 | 30.09.2026 | 2,855 |
| Contract object: verificare tehnica sistem de securitate si detectie la incendiu | ||||
| DA41299026 | CRESA PIATRA NEAMT CUI: 46416508 | 31625100-4 | 30.09.2026 | 223 |
| Contract object: reparatie sistem detectie la incendiu | ||||
| DA41298789 | CRESA PIATRA NEAMT CUI: 46416508 | 31625100-4 | 30.09.2026 | 450 |
| Contract object: revizie periodica sistem de detectie la incendiu adresabil | ||||
| DA41245629 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 50610000-4 | 23.09.2026 | 50 |
| Contract object: extragere imagini cctv primii pasi | ||||
| DA41202767 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 50610000-4 | 17.09.2026 | 840 |
| Contract object: demontare sistem de securitate castani | ||||
| DA41190278 | SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | 45311000-0 | 16.09.2026 | 568 |
| Contract object: reparatie retea intranet | ||||
| DA41189386 | COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 | 50610000-4 | 16.09.2026 | 782 |
| Contract object: reparatie sistem de securitate | ||||
| DA41182062 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | 50610000-4 | 15.09.2026 | 1,083 |
| Contract object: reparatie sistem de securitate | ||||
| DA41112787 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | 31625100-4 | 04.09.2026 | 325 |
| Contract object: sisteme de detectare a incendiilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2626879 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 79711000-1 | 11.12.2025 | 2,400 |
| Contract object: act aditional nr. 3 servicii de monitorizare si interventie rapida | ||||
| DAN2596234 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 98390000-3 | 05.11.2025 | 450 |
| Contract object: verificare idsa | ||||
| DAN2586947 | TRIBUNALUL NEAMT CUI: 4145454 | 31625100-4 | 24.10.2025 | 349 |
| Contract object: revizie sistem detectie incendiu | ||||
| DAN2426601 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112300-6 | 08.04.2025 | 588 |
| Contract object: ds nt servicii de spalatorie automobile | ||||
| DAN2335178 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 79711000-1 | 12.12.2024 | 3,200 |
| Contract object: act aditional prelungire ,,servicii de monitorizare si interventi rapida | ||||
| DAN2021116 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 92100000-2 | 12.10.2023 | 300 |
| Contract object: extragere imagini video csp | ||||
| DAN1994930 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 35125300-2 | 07.09.2023 | 688 |
| Contract object: extragere filmari csp de pe camere video | ||||
| DAN1980481 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 44423000-1 | 09.08.2023 | 600 |
| Contract object: diverse articole | ||||
| DAN1832544 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45311000-0 | 04.01.2023 | 113,438 |
| Contract object: executie lucrari sistem iluminat public pentru cele 4 locuri de joaca | ||||
| DAN1814529 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 50610000-4 | 15.12.2022 | 1,040 |
| Contract object: servicii de verificare semestriala pentru sistemele de supraveghere video si efractie prelungire contract ianuarie- aprilie 2023 | ||||
- 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/4042947/api/v1/suppliers/4042947/revenue/api/v1/suppliers/4042947/scores/api/v1/suppliers/4042947/benchmarks/api/v1/red-flags/by-supplier/4042947/api/v1/suppliers/4042947/years/api/v1/suppliers/4042947/cpv/api/v1/suppliers/4042947/clients/api/v1/suppliers/4042947/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders