Total revenue
100.24 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
8.15 Mn.
121 purchases
Offline purchases
210,810 RON
70 purchases
Tenders
91.88 Mn.
25 contracts
Won without competition
79.7%
3 of 11 lots
National rate: 34.3%
Ranked 2,117 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
87.7%
Main client: JUDETUL NEAMT
National median: 30.2%
Ranked 775 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 15; the other 3 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 | 668,471 | 19,375 | 87,211,564 | 87,899,410 | 87.7% | 3.8% | 26 | 2018–2026 |
| COMUNA GIROV CUI: 2613141 | 860,567 | — | 3,716,876 | 4,577,443 | 4.6% | 19.6% | 6 | 2020–2026 |
| COMUNA GARCINA CUI: 2612910 | 1,378,525 | 7,498 | — | 1,386,023 | 1.4% | 2.2% | 20 | 2018–2026 |
| COMUNA SABAOANI CUI: 2613800 | 139,671 | — | 848,843 | 988,514 | 1.0% | 1.1% | 6 | 2020–2024 |
| COMUNA BRUSTURI CUI: 2614147 | 900,190 | — | — | 900,190 | 0.9% | 1.9% | 1 | 2023 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 654,419 | 60,000 | — | 714,419 | 0.7% | 0.2% | 6 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 565,833 | — | — | 565,833 | 0.6% | 0.2% | 4 | 2019–2020 |
| COMUNA BORCA CUI: 2614139 | 419,934 | — | — | 419,934 | 0.4% | 0.9% | 1 | 2021 |
| COMUNA GHINDAOANI CUI: 15945231 | 325,563 | 41,384 | — | 366,947 | 0.4% | 2.1% | 3 | 2021–2026 |
| COMUNA BORLESTI CUI: 2612898 | 351,125 | — | — | 351,125 | 0.4% | 0.5% | 6 | 2019–2026 |
| COMUNA BARGAUANI CUI: 2612944 | 248,673 | — | — | 248,673 | 0.3% | 1.1% | 7 | 2018–2023 |
| COMUNA CRACAOANI CUI: 2614163 | 241,680 | — | — | 241,680 | 0.2% | 1.2% | 1 | 2026 |
| COMUNA VALEA URSULUI CUI: 2613850 | 236,213 | — | — | 236,213 | 0.2% | 1.0% | 3 | 2020–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 149,922 | — | — | 149,922 | 0.2% | 0.1% | 1 | 2026 |
| ORASUL BICAZ CUI: 2614392 | 117,292 | — | — | 117,292 | 0.1% | 0.2% | 2 | 2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | — | — | 102,923 | 102,923 | 0.1% | 0.0% | 3 | 2026 |
| COMUNA RAZBOIENI CUI: 2613168 | 81,974 | — | — | 81,974 | 0.1% | 0.5% | 1 | 2020 |
| COMUNA TRIFESTI CUI: 2613842 | 80,745 | — | — | 80,745 | 0.1% | 0.1% | 4 | 2019–2021 |
| COMUNA BALTATESTI CUI: 2614120 | 75,000 | — | — | 75,000 | 0.1% | 0.2% | 1 | 2026 |
| COMUNA TASCA CUI: 2614457 | 61,260 | — | — | 61,260 | 0.1% | 0.2% | 1 | 2021 |
| COMUNA ONICENI CUI: 2613770 | 50,250 | — | — | 50,250 | 0.1% | 0.1% | 1 | 2021 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | 42,840 | — | — | 42,840 | 0.0% | 0.1% | 1 | 2018 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | — | 42,532 | — | 42,532 | 0.0% | 0.2% | 63 | 2020–2026 |
| COMUNA STEFAN CEL MARE CUI: 2612979 | 42,238 | — | — | 42,238 | 0.0% | 0.1% | 7 | 2022–2026 |
| COMUNA DAMUC CUI: 2614422 | 36,000 | — | — | 36,000 | 0.0% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| TRUST CCDP SRL CUI: 19014236 | 10 | 20,000,622 | 84,084,233 | 1 | 2022–2026 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 10 | 20,000,622 | 84,084,233 | 1 | 2022–2026 |
| STEF EDIL CDP SRL CUI: 31448897 | 9 | 19,598,512 | 82,073,682 | 1 | 2022–2026 |
| AXA ROAD CONSTRUCTII CFDP SRL CUI: 41805717 | 5 | 3,679,631 | 18,398,158 | 1 | 2025–2026 |
| FLOR & CD SRL CUI: 34060708 | 1 | 402,110 | 2,010,551 | 1 | 2022 |
| DARCONS SRL CUI: 3930857 | 1 | 402,110 | 2,010,551 | 1 | 2022 |
| KAPITAN CONSTRUCT SRL CUI: 8662879 | 1 | 149,937 | 299,873 | 1 | 2021 |
| FAST FOREST CLEAN SRL CUI: 49042220 | 3 | 102,923 | 205,845 | 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 |
|---|---|---|---|---|
| DA41172472 | COMUNA GHINDAOANI CUI: 15945231 | 45233142-6 | 14.09.2026 | 86,696 |
| Contract object: lucrari de excav. agreg. minerale si asternere pe drumurile afectate - (mat. beneficiarului) | ||||
| DA41114147 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 45233220-7 | 07.09.2026 | 46,026 |
| Contract object: reparatii carosabil / trotuar str. burebista | ||||
| DA40984428 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 45233142-6 | 14.08.2026 | 149,922 |
| Contract object: lucrare reparatii curte interioara cs elena doamna | ||||
| DA40905971 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 45233220-7 | 29.07.2026 | 135,843 |
| Contract object: refacere sistem rutier - b-dul traian | ||||
| DA40896319 | COMUNA PETRICANI CUI: 2614210 | 45000000-7 | 28.07.2026 | 5,000 |
| Contract object: pietris concasat 0-16 | ||||
| DA40894084 | ORASUL BICAZ CUI: 2614392 | 45233142-6 | 28.07.2026 | 75,992 |
| Contract object: reparatii imbracaminti asfaltice - plombari | ||||
| DA40795681 | COMUNA CRACAOANI CUI: 2614163 | 45233142-6 | 09.07.2026 | 241,680 |
| Contract object: reparatii imbracaminti asfaltice - plombari | ||||
| DA40712155 | CASA CORPULUI DIDACTIC PIATRA NEAMT CUI: 2613257 | 45233142-6 | 26.06.2026 | 10,000 |
| Contract object: amenajare parcare | ||||
| DA40709763 | COMUNA DAMUC CUI: 2614422 | 45233142-6 | 26.06.2026 | 36,000 |
| Contract object: reparatii imbracaminti asfaltice - plombari | ||||
| DA40702030 | COMUNA BALTATESTI CUI: 2614120 | 45233142-6 | 25.06.2026 | 75,000 |
| Contract object: achizitie lucrari de excavare si asternere material pe drumurile afectate de fenomene periculoase | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757638 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 63121100-4 | 15.05.2026 | 1,412 |
| Contract object: chirie spatiu depozitare | ||||
| DAN2755598 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 63121100-4 | 13.05.2026 | 1,412 |
| Contract object: chirie spatiu depozitare | ||||
| DAN2748622 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 63121100-4 | 05.05.2026 | 1,412 |
| Contract object: chirie spatiu depozitare | ||||
| DAN2747265 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 63121100-4 | 04.05.2026 | 1,412 |
| Contract object: chirie spatiu depozitare | ||||
| DAN2744257 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 63121100-4 | 29.04.2026 | 1,412 |
| Contract object: chirie spatiu depozitare | ||||
| DAN2742968 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 63121100-4 | 28.04.2026 | 1,412 |
| Contract object: chirie spatiu depozitare | ||||
| DAN2739686 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 63121100-4 | 24.04.2026 | 1,412 |
| Contract object: chirie spatiu depozitare | ||||
| DAN2703805 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 63121100-4 | 13.03.2026 | 1,412 |
| Contract object: chirie spatiu depozitare | ||||
| DAN2699817 | COMUNA DOCHIA CUI: 15646469 | 44113910-7 | 10.03.2026 | 2,233 |
| Contract object: furnizare si asternere material antiderapant pentru strazile din comuna dochia,jud neamt | ||||
| DAN2699117 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 63121100-4 | 09.03.2026 | 1,412 |
| Contract object: chirie spatiu depozitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166510 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 77314000-4 | 30.09.2026 | 1,820,641 |
| Contract object: servicii de cosire si erbicidare a terenurilor - 17 loturi | ||||
| CAN1157692 | JUDETUL NEAMT CUI: 2612839 | 45233141-9 | 03.07.2026 | 18,398,158 |
| Contract object: acord -cadru de lucrari pentru lucrari de intretinere curenta si periodica multianuala iarna- vara 2025-2028 a drumurilor judetene din administrarea consiliului judetean neamt | ||||
| SCNA1131326 | JUDETUL NEAMT CUI: 2612839 | 63712710-3 | 13.03.2026 | 444,890 |
| Contract object: servicii privind inregistrarea circulatiei rutiere pe drumurile judetene in anul 2026 | ||||
| CAN1091397 | JUDETUL NEAMT CUI: 2612839 | 45233141-9 | 22.11.2024 | 63,675,524 |
| Contract object: acord cadru pentru lucrari de intretinere curenta si periodica multianuala iarna-vara 2022 - 2025 a drumurilor judetene din administrarea consiliului judetean neamt | ||||
| CAN1024775 | JUDETUL NEAMT CUI: 2612839 | 45233141-9 | 14.11.2022 | 54,203,360 |
| Contract object: lucrari de intretinere curenta si periodica multianuala iarna-vara 2019 - 2022 a drumurilor judetene din administrarea consiliului judetean neamt | ||||
| SCNA1061352 | COMUNA SABAOANI CUI: 2613800 | 45233120-6 | 16.11.2021 | 848,843 |
| Contract object: modernizare drum local la capela dc58 | ||||
| CAN1065948 | JUDETUL NEAMT CUI: 2612839 | 45233140-2 | 05.11.2021 | 1,086,439 |
| Contract object: servicii de proiectare si lucrari de executie pentru: inlaturarea efectelor calamitatilor naturale produse de inundatii in anul 2021(reparatii curente) | ||||
| SCNA1051332 | JUDETUL NEAMT CUI: 2612839 | 45233140-2 | 12.04.2021 | 299,873 |
| Contract object: modernizare dj 155b, bodesti - urecheni, km 0+000-6+000 | ||||
| SCNA1043825 | COMUNA GIROV CUI: 2613141 | 45233120-6 | 08.10.2020 | 3,716,876 |
| Contract object: modernizarea infrastructurii rutiere din comuna girov, judetul neamt | ||||
| CAN1003871 | JUDETUL NEAMT CUI: 2612839 | 45233140-2 | 30.08.2018 | 218,486 |
| Contract object: contract de lucrari intocmire documentatie si lucrari de executie pentru: inlaturarea efectelor calamitatilor naturale produse in luna iunie 2018 | ||||
- 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/4145349/api/v1/suppliers/4145349/revenue/api/v1/suppliers/4145349/scores/api/v1/suppliers/4145349/benchmarks/api/v1/red-flags/by-supplier/4145349/api/v1/suppliers/4145349/years/api/v1/suppliers/4145349/cpv/api/v1/suppliers/4145349/clients/api/v1/suppliers/4145349/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders