Total revenue
707,108 RON
35 client authorities · paid between 2019 and 2026
Direct purchases
617,608 RON
70 purchases
Offline purchases
89,500 RON
5 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
10.5%
Main client: JUDETUL NEAMT
National median: 30.2%
Ranked 39,190 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL NEAMT CUI: 2612839 | 73,908 | — | — | 73,908 | 10.5% | 0.0% | 1 | 2021 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 70,000 | — | 70,000 | 9.9% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | 45,500 | — | — | 45,500 | 6.4% | 2.2% | 2 | 2023–2024 |
| COMUNA GARCINA CUI: 2612910 | 42,600 | — | — | 42,600 | 6.0% | 0.1% | 4 | 2021–2026 |
| COMUNA FARCASA CUI: 2614171 | 31,000 | — | — | 31,000 | 4.4% | 0.1% | 3 | 2022–2024 |
| COMUNA RUGINOASA CUI: 15707914 | 30,000 | — | — | 30,000 | 4.2% | 0.1% | 5 | 2024–2026 |
| COMUNA DOCHIA CUI: 15646469 | 27,500 | — | — | 27,500 | 3.9% | 0.3% | 5 | 2022–2026 |
| COMUNA SABAOANI CUI: 2613800 | 27,500 | — | — | 27,500 | 3.9% | 0.0% | 5 | 2022–2024 |
| COMUNA MAGURA CUI: 4455080 | 27,500 | — | — | 27,500 | 3.9% | 0.1% | 2 | 2025–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 25,000 | — | — | 25,000 | 3.5% | 0.0% | 2 | 2022–2023 |
| ORASUL BUHUSI CUI: 4535953 | 24,600 | — | — | 24,600 | 3.5% | 0.0% | 2 | 2020–2021 |
| COMUNA CANDESTI CUI: 2613150 | 22,000 | — | — | 22,000 | 3.1% | 0.1% | 4 | 2023–2026 |
| COMUNA NEGRESTI CUI: 17474424 | 6,500 | 12,000 | — | 18,500 | 2.6% | 0.1% | 4 | 2021–2025 |
| ORASUL ROZNOV CUI: 2612901 | 18,000 | — | — | 18,000 | 2.6% | 0.0% | 2 | 2019–2022 |
| COMUNA GHERAESTI CUI: 2613729 | 17,700 | — | — | 17,700 | 2.5% | 0.0% | 1 | 2025 |
| COMUNA BERZUNTI CUI: 4455480 | 17,500 | — | — | 17,500 | 2.5% | 0.0% | 3 | 2025–2026 |
| COMUNA DOBRENI CUI: 2613028 | 15,800 | — | — | 15,800 | 2.2% | 0.1% | 2 | 2020–2021 |
| COMUNA MARGINENI CUI: 2612928 | 15,500 | — | — | 15,500 | 2.2% | 0.1% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 | 7,500 | 7,500 | — | 15,000 | 2.1% | 0.9% | 2 | 2024–2025 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 13,000 | — | — | 13,000 | 1.8% | 0.0% | 2 | 2025–2026 |
| COMUNA COSTISA CUI: 2612936 | 12,500 | — | — | 12,500 | 1.8% | 0.0% | 2 | 2021–2022 |
| COMUNA ICUSESTI CUI: 2613745 | 11,000 | — | — | 11,000 | 1.6% | 0.0% | 2 | 2023–2024 |
| COMUNA TARCAU CUI: 2614430 | 10,500 | — | — | 10,500 | 1.5% | 0.0% | 2 | 2022–2026 |
| SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | 10,000 | — | — | 10,000 | 1.4% | 0.4% | 1 | 2024 |
| SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | 10,000 | — | — | 10,000 | 1.4% | 0.3% | 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 |
|---|---|---|---|---|
| DA41099432 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 92130000-1 | 03.09.2026 | 9,000 |
| Contract object: servicii proiectie cinematografica | ||||
| DA41071447 | COMUNA ZANESTI CUI: 2612952 | 92130000-1 | 28.08.2026 | 6,500 |
| Contract object: proiectie film cinematografic - cinema in aer liber | ||||
| DA41043342 | COMUNA RUGINOASA CUI: 15707914 | 92130000-1 | 25.08.2026 | 6,000 |
| Contract object: proiectie film cinematografic - cinema in aer liber | ||||
| DA40957859 | COMUNA GARCINA CUI: 2612910 | 92130000-1 | 07.08.2026 | 6,000 |
| Contract object: proiectie film cinematografic - cinema in aer liber | ||||
| DA40898070 | COMUNA VANATORI - NEAMT CUI: 2614279 | 92130000-1 | 28.07.2026 | 6,500 |
| Contract object: servicii de proiectie film cinematografic in aer liber in comuna vanatori-neamt | ||||
| DA40853593 | COMUNA DOCHIA CUI: 15646469 | 92130000-1 | 21.07.2026 | 6,000 |
| Contract object: servicii de proiectie film cinematografic - cinema in aer liber | ||||
| DA40852925 | COMUNA BERZUNTI CUI: 4455480 | 92130000-1 | 20.07.2026 | 7,000 |
| Contract object: servicii de proiectare filme cinematografice | ||||
| DA40553040 | COMUNA TARCAU CUI: 2614430 | 92130000-1 | 04.06.2026 | 6,000 |
| Contract object: servicii proiectie cinematografica pentru copii comuna tarcau | ||||
| DA40521586 | COMUNA MAGURA CUI: 4455080 | 92130000-1 | 29.05.2026 | 22,000 |
| Contract object: proiectie film cinematografic - cinema in aer liber | ||||
| DA40483567 | COMUNA CANDESTI CUI: 2613150 | 92130000-1 | 26.05.2026 | 6,000 |
| Contract object: proiectie film cinematografic - cinema in aer liber | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837157 | SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 | 92130000-1 | 21.08.2026 | 7,500 |
| Contract object: cinema in aer liber | ||||
| DAN2616811 | COMUNA NEGRESTI CUI: 17474424 | 92130000-1 | 02.12.2025 | 6,000 |
| Contract object: servicii de proiectiefilm cinematografic | ||||
| DAN2556017 | MUNICIPIUL BACAU CUI: 4278337 | 92130000-1 | 24.09.2025 | 40,000 |
| Contract object: servicii de proiectie cinematografica pentru organizarea evenimentului cinema in aer liber lotul 2 - servicii de proiectie cinematografica pentru perioada 08 august 2025 - 27 septembrie 2025 | ||||
| DAN2556011 | MUNICIPIUL BACAU CUI: 4278337 | 92130000-1 | 24.09.2025 | 30,000 |
| Contract object: servicii de proiectie cinematografica pentru organizarea evenimentului cinema in aer liber - lot 1 - servicii de proiectie cinematografica pentru perioada 05 iulie 2025 - 03 august 2025 | ||||
| DAN2530794 | COMUNA NEGRESTI CUI: 17474424 | 92130000-1 | 19.08.2025 | 6,000 |
| Contract object: servicii de proiectie film | ||||
- 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/41109472/api/v1/suppliers/41109472/revenue/api/v1/suppliers/41109472/scores/api/v1/suppliers/41109472/benchmarks/api/v1/red-flags/by-supplier/41109472/api/v1/suppliers/41109472/years/api/v1/suppliers/41109472/cpv/api/v1/suppliers/41109472/clients/api/v1/suppliers/41109472/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders