Total revenue
11.71 Mn.
11 client authorities · paid between 2022 and 2026
Direct purchases
1.75 Mn.
23 purchases
Offline purchases
191,480 RON
1 purchases
Tenders
9.77 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
46.2%
Main client: COMUNA FARCASA
National median: 30.2%
Ranked 10,020 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 6 largest CPV groups, out of 6; 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 FARCASA CUI: 2614171 | 218,363 | — | 5,194,212 | 5,412,575 | 46.2% | 20.5% | 3 | 2023–2024 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | — | 2,499,461 | 2,499,461 | 21.3% | 1.2% | 2 | 2023–2025 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 191,480 | 2,079,582 | 2,271,062 | 19.4% | 0.2% | 2 | 2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 443,710 | — | — | 443,710 | 3.8% | 0.1% | 1 | 2022 |
| COMUNA TRIFESTI CUI: 2613842 | 413,174 | — | — | 413,174 | 3.5% | 0.6% | 2 | 2022 |
| COMUNA CEAHLAU CUI: 2614155 | 318,770 | — | — | 318,770 | 2.7% | 1.3% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | 246,814 | — | — | 246,814 | 2.1% | 14.1% | 8 | 2022–2026 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 84,446 | — | — | 84,446 | 0.7% | 0.1% | 4 | 2024–2026 |
| COMUNA TAZLAU CUI: 2613010 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | 7,937 | — | — | 7,937 | 0.1% | 2.6% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 7,551 | — | — | 7,551 | 0.1% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| TEHNIMARKET SRL CUI: 15440751 | 1 | 5,194,212 | 10,388,425 | 1 | 2024 |
| BARBICIP SRL CUI: 23833425 | 2 | 2,499,461 | 4,998,920 | 1 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41199659 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | 45453000-7 | 16.09.2026 | 17,470 |
| Contract object: reparatii curente sala de clasa | ||||
| DA40393558 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 31625200-5 | 18.05.2026 | 4,130 |
| Contract object: furnizare si montaj centrala detectie incendiu | ||||
| DA40085327 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 45310000-3 | 26.03.2026 | 10,384 |
| Contract object: achizitie si montaj accesorii semnalizare incendiu- lucrare de refacere traseu cablu centrala detect | ||||
| DA39645061 | COMUNA TAZLAU CUI: 2613010 | 45453000-7 | 14.01.2026 | 9,000 |
| Contract object: restaurare piese la ,,monumentul eroilor tazlau | ||||
| DA39510046 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | 45453000-7 | 11.12.2025 | 2,718 |
| Contract object: montaj covor pvc | ||||
| DA37592465 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | 45453000-7 | 04.03.2025 | 44,487 |
| Contract object: lucrari de reparatii si modernizare - lab. informatica, scoala ioan luca, com. farcasa, jud.neamt | ||||
| DA36501360 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 45443000-4 | 14.09.2024 | 30,279 |
| Contract object: reparatii partiale fatada/scari acces administrativ adv1443216 | ||||
| DA36430302 | SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 | 45453000-7 | 03.09.2024 | 27,900 |
| Contract object: reparatii sala laborator informatica, comuna farcasa, jud. neamt | ||||
| DA36142239 | COMUNA FARCASA CUI: 2614171 | 45331100-7 | 16.07.2024 | 26,691 |
| Contract object: achizitie si montaj centrala termica la sala de sport, comuna farcasa, jud. neamt | ||||
| DA35902846 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 45443000-4 | 07.06.2024 | 39,653 |
| Contract object: adv1428142 reabilitare/reparatii fatada, corp d, partial, spitalul municipal de urgenta pascani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2701695 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45442100-8 | 11.03.2026 | 191,480 |
| Contract object: ln3 reparatie cos fum centrala cu ciclu combinat cte vest | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173506 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45262210-6 | 27.08.2026 | 2,079,582 |
| Contract object: ln4 lucrari de constructii aferente refacere instalatii electrice statii de 6 k v, 0,4 k v si a echipamentelor electrice invecinate afectare de avariile ce au avut loc in cte bucuresti vest | ||||
| SCNA1126825 | MUNICIPIUL PASCANI CUI: 4541360 | 45000000-7 | 21.10.2025 | 1,417,689 |
| Contract object: contract de executie lucrari suplimentare - conformare cerinte nzeb, pentru finalizarea obiectivului de investitii, extindere si dotare ambulatoriu integrat de specialitate din cadrul spitalului municipal de urgente pascani, cod smis 323256 | ||||
| SCNA1087646 | MUNICIPIUL PASCANI CUI: 4541360 | 45000000-7 | 14.10.2025 | 3,581,231 |
| Contract object: executie lucrari in cadrul proiectului extindere si dotare ambulatoriu integrat de specialitate din cadrul spitalului municipal de urgente pascani, cod smis 126557 | ||||
| SCNA1116069 | COMUNA FARCASA CUI: 2614171 | 45232150-8 | 13.01.2025 | 10,388,425 |
| Contract object: executie lucrari pentru obiectivul: infiintare sistem de alimentare cu apa si extindere retea de canalizare in satele frumosu, popesti, farcasa si busmei, comuna faracasa, 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/41490678/api/v1/suppliers/41490678/revenue/api/v1/suppliers/41490678/scores/api/v1/suppliers/41490678/benchmarks/api/v1/red-flags/by-supplier/41490678/api/v1/suppliers/41490678/years/api/v1/suppliers/41490678/cpv/api/v1/suppliers/41490678/clients/api/v1/suppliers/41490678/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders