Total revenue
95,349 RON
26 client authorities · paid between 2020 and 2026
Direct purchases
57,652 RON
116 purchases
Offline purchases
37,697 RON
84 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
20.5%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT
National median: 30.2%
Ranked 30,656 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 9,000 | 10,540 | — | 19,540 | 20.5% | 0.1% | 45 | 2021–2026 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 16,630 | 570 | — | 17,200 | 18.0% | 0.0% | 17 | 2020–2026 |
| SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | — | 6,840 | — | 6,840 | 7.2% | 0.3% | 7 | 2023–2026 |
| COMUNA PIPIRIG CUI: 2614228 | 6,380 | — | — | 6,380 | 6.7% | 0.0% | 11 | 2020–2026 |
| COMUNA CRACAOANI CUI: 2614163 | 5,010 | — | — | 5,010 | 5.3% | 0.0% | 3 | 2020–2023 |
| COMUNA RAUCESTI CUI: 2614236 | 2,952 | 1,980 | — | 4,932 | 5.2% | 0.0% | 11 | 2022–2026 |
| COMUNA BALTATESTI CUI: 2614120 | — | 4,334 | — | 4,334 | 4.6% | 0.0% | 16 | 2021–2025 |
| CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | 4,023 | — | — | 4,023 | 4.2% | 0.3% | 11 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 3,530 | — | — | 3,530 | 3.7% | 0.0% | 8 | 2026 |
| COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | — | 3,445 | — | 3,445 | 3.6% | 0.1% | 11 | 2022–2025 |
| COMUNA BOGDANESTI CUI: 4326817 | — | 2,849 | — | 2,849 | 3.0% | 0.0% | 4 | 2025–2026 |
| COMUNA PETRICANI CUI: 2614210 | — | 2,548 | — | 2,548 | 2.7% | 0.0% | 6 | 2022–2025 |
| COMUNA BRUSTURI CUI: 2614147 | 1,910 | — | — | 1,910 | 2.0% | 0.0% | 8 | 2020–2023 |
| COMUNA GRUMAZESTI CUI: 2614198 | 1,757 | — | — | 1,757 | 1.8% | 0.0% | 9 | 2020–2024 |
| COMUNA URECHENI CUI: 2614260 | — | 1,700 | — | 1,700 | 1.8% | 0.0% | 2 | 2025–2026 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 1,420 | 170 | — | 1,590 | 1.7% | 0.0% | 7 | 2021–2022 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 1,550 | — | — | 1,550 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA COSTESTI CUI: 16403360 | 1,350 | — | — | 1,350 | 1.4% | 0.0% | 2 | 2026 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | 860 | 80 | — | 940 | 1.0% | 0.0% | 4 | 2024–2025 |
| COMUNA GHINDAOANI CUI: 15945231 | 180 | 750 | — | 930 | 1.0% | 0.0% | 3 | 2023–2025 |
| COMUNA BOROAIA CUI: 4326787 | — | 770 | — | 770 | 0.8% | 0.0% | 1 | 2025 |
| CIVITAS COM SRL CUI: 9845831 | — | 750 | — | 750 | 0.8% | 0.0% | 4 | 2024–2025 |
| LICEUL VASILE CONTA CUI: 17232390 | 630 | — | — | 630 | 0.7% | 0.0% | 3 | 2023–2026 |
| DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | 120 | 250 | — | 370 | 0.4% | 0.0% | 2 | 2021–2026 |
| SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | 350 | — | — | 350 | 0.4% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41258676 | ORASUL TARGU-NEAMT CUI: 2614104 | 71631200-2 | 24.09.2026 | 250 |
| Contract object: inspectie tehnica periodica nt21wxz | ||||
| DA41257672 | CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | 42418920-4 | 24.09.2026 | 950 |
| Contract object: css targu neamt - servicii auto | ||||
| DA41130250 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50110000-9 | 09.09.2026 | 600 |
| Contract object: servicii itp-crss barbara stamm pastraveni | ||||
| DA40988527 | ORASUL TARGU-NEAMT CUI: 2614104 | 71631200-2 | 13.08.2026 | 250 |
| Contract object: servicii de inspectie tehnica pentru autoturism nt28wxz | ||||
| DA40956079 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50110000-9 | 10.08.2026 | 250 |
| Contract object: diagnoza constatare m2 vw crafter nt06vdm-pentru css tirgu neamt | ||||
| DA40917951 | COMUNA PIPIRIG CUI: 2614228 | 71631200-2 | 31.07.2026 | 350 |
| Contract object: servicii de inspectie tehnica periodica microbuz m2 | ||||
| DA40866114 | COMUNA COSTESTI CUI: 16403360 | 71631000-0 | 22.07.2026 | 1,000 |
| Contract object: servicii inspectie tahograf | ||||
| DA40866145 | COMUNA COSTESTI CUI: 16403360 | 42418920-4 | 22.07.2026 | 350 |
| Contract object: servicii actualizare tahograf | ||||
| DA40778766 | COMUNA PIPIRIG CUI: 2614228 | 71631100-1 | 07.07.2026 | 1,850 |
| Contract object: inspectie tehnica periodica launimog | ||||
| DA40732396 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50110000-9 | 06.07.2026 | 600 |
| Contract object: servicii itp - css tg neamt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862881 | COMUNA RAUCESTI CUI: 2614236 | 71631000-0 | 24.09.2026 | 550 |
| Contract object: itp microbuz scolar nt09kdl | ||||
| DAN2828153 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | 71631200-2 | 10.08.2026 | 600 |
| Contract object: inspectie tehnica microbuz si diagnoza | ||||
| DAN2803149 | COMUNA BOGDANESTI CUI: 4326817 | 71631200-2 | 08.07.2026 | 550 |
| Contract object: inspectie tehnica microbuz, descarcare card, diagnoza auto | ||||
| DAN2800697 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 71631200-2 | 07.07.2026 | 1,000 |
| Contract object: servicii itp mai 58878, mai 40489 | ||||
| DAN2786598 | COMUNA URECHENI CUI: 2614260 | 38500000-0 | 23.06.2026 | 1,450 |
| Contract object: diadnoza auto | ||||
| DAN2757282 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 71631200-2 | 15.05.2026 | 500 |
| Contract object: servicii itp autospeciala mai 34276 detasament roman | ||||
| DAN2727457 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | 71631000-0 | 08.04.2026 | 250 |
| Contract object: servicii de inspectie tehnica periodica autoturism dacia duster nt-99-wxz | ||||
| DAN2714829 | COMUNA RAUCESTI CUI: 2614236 | 71631000-0 | 27.03.2026 | 520 |
| Contract object: itp microbuz scolar nt09kdl | ||||
| DAN2694084 | COMUNA BOGDANESTI CUI: 4326817 | 71631000-0 | 03.03.2026 | 853 |
| Contract object: servicii diagnoza auto si itp microbuz | ||||
| DAN2694079 | COMUNA BOGDANESTI CUI: 4326817 | 71631000-0 | 03.03.2026 | 620 |
| Contract object: servicii diagnoza auto si itp microbuz | ||||
- 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/40877910/api/v1/suppliers/40877910/revenue/api/v1/suppliers/40877910/scores/api/v1/suppliers/40877910/benchmarks/api/v1/red-flags/by-supplier/40877910/api/v1/suppliers/40877910/years/api/v1/suppliers/40877910/cpv/api/v1/suppliers/40877910/clients/api/v1/suppliers/40877910/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders