Total revenue
6.75 Mn.
48 client authorities · paid between 2020 and 2026
Direct purchases
2.42 Mn.
291 purchases
Offline purchases
54,501 RON
25 purchases
Tenders
4.28 Mn.
13 contracts
Won without competition
26.9%
2 of 13 lots
National rate: 34.3%
Ranked 6,842 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.3%
Main client: ORASUL TARGU-NEAMT
National median: 30.2%
Ranked 12,683 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
#02 At the ceiling
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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL TARGU-NEAMT CUI: 2614104 | 536,634 | — | 2,250,000 | 2,786,634 | 41.3% | 1.0% | 44 | 2021–2026 |
| COMUNA PETRICANI CUI: 2614210 | 218,530 | — | 1,149,127 | 1,367,657 | 20.3% | 2.7% | 11 | 2021–2026 |
| COMUNA CRACAOANI CUI: 2614163 | 64,456 | — | 375,000 | 439,456 | 6.5% | 2.2% | 4 | 2022–2024 |
| JUDETUL NEAMT CUI: 2612839 | 370,000 | — | — | 370,000 | 5.5% | 0.0% | 2 | 2023 |
| COMUNA HANGU CUI: 2614449 | — | — | 250,000 | 250,000 | 3.7% | 0.7% | 1 | 2025 |
| COMUNA RAUCESTI CUI: 2614236 | 136,806 | — | — | 136,806 | 2.0% | 0.2% | 11 | 2022–2026 |
| COMUNA PASTRAVENI CUI: 2614201 | 92,687 | — | 30,243 | 122,930 | 1.8% | 0.4% | 7 | 2022–2025 |
| COMUNA AGAPIA CUI: 2614112 | 118,300 | — | — | 118,300 | 1.8% | 0.3% | 5 | 2022–2023 |
| COMUNA URECHENI CUI: 2614260 | 87,193 | 5,180 | — | 92,373 | 1.4% | 0.3% | 20 | 2021–2026 |
| COMUNA POIANA TEIULUI CUI: 2614074 | 87,509 | — | — | 87,509 | 1.3% | 0.3% | 13 | 2024–2025 |
| COMUNA BALTATESTI CUI: 2614120 | 60,640 | 26,264 | — | 86,904 | 1.3% | 0.3% | 20 | 2021–2026 |
| COMUNA TIBUCANI CUI: 2614244 | 49,119 | — | 36,765 | 85,884 | 1.3% | 0.3% | 5 | 2020–2023 |
| LICEUL VASILE CONTA CUI: 17232390 | 78,485 | — | — | 78,485 | 1.2% | 1.3% | 18 | 2021–2025 |
| SCOALA PROFESIONALA OGLINZI CUI: 17086813 | 72,143 | — | — | 72,143 | 1.1% | 2.7% | 3 | 2026 |
| COMUNA TUPILATI CUI: 2613125 | 21,584 | — | 41,515 | 63,099 | 0.9% | 0.1% | 4 | 2022–2024 |
| COMUNA DRAGANESTI CUI: 16366149 | 4,541 | — | 48,851 | 53,392 | 0.8% | 0.2% | 2 | 2021–2024 |
| COMUNA TASCA CUI: 2614457 | 13,614 | — | 38,731 | 52,345 | 0.8% | 0.2% | 5 | 2022–2026 |
| COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 38,523 | 13,063 | — | 51,586 | 0.8% | 0.7% | 20 | 2020–2026 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 39,354 | — | — | 39,354 | 0.6% | 0.1% | 8 | 2026 |
| COMUNA CEAHLAU CUI: 2614155 | 38,870 | — | — | 38,870 | 0.6% | 0.2% | 4 | 2025–2026 |
| COMUNA BOGDANESTI CUI: 4326817 | — | — | 32,073 | 32,073 | 0.5% | 0.1% | 1 | 2023 |
| SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | 31,965 | — | — | 31,965 | 0.5% | 1.1% | 6 | 2022–2026 |
| COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 30,276 | 504 | — | 30,780 | 0.5% | 0.6% | 6 | 2021–2025 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 27,864 | — | — | 27,864 | 0.4% | 0.1% | 19 | 2022–2026 |
| COMUNA GRUMAZESTI CUI: 2614198 | 17,593 | — | 7,010 | 24,603 | 0.4% | 0.1% | 5 | 2022–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41304970 | COMUNA VANATORI - NEAMT CUI: 2614279 | 50232100-1 | 30.09.2026 | 4,322 |
| Contract object: servicii de reparatie si intretinere sistem de iluminat public stradal pentru comuna vanatori-neamt | ||||
| DA41299522 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 45314310-7 | 30.09.2026 | 6,414 |
| Contract object: achizitie servicii de reparatii instalatie electrica si inlocuire cablu | ||||
| DA41248321 | COMUNA VANATORI - NEAMT CUI: 2614279 | 31681410-0 | 23.09.2026 | 4,885 |
| Contract object: furnizare si montaj tablouri electrice si infrastructura alimentare camere de supraveghere video | ||||
| DA41218329 | SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | 45310000-3 | 18.09.2026 | 1,794 |
| Contract object: pachet reparatii instalatie electrica | ||||
| DA41171739 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | 45310000-3 | 14.09.2026 | 2,640 |
| Contract object: verificare instalatie electrica de utilizare si masurare rezistenta de dispersie priza de pamant | ||||
| DA41059973 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 71632000-7 | 31.08.2026 | 120 |
| Contract object: masurare rezistenta de dispersie priza de pamant | ||||
| DA41025741 | COMUNA GRUMAZESTI CUI: 2614198 | 71300000-1 | 20.08.2026 | 400 |
| Contract object: achizitie specialist comisie receptie la terminarea lucrarilor - pnrr c10 | ||||
| DA40999543 | SCOALA PROFESIONALA OGLINZI CUI: 17086813 | 45310000-3 | 17.08.2026 | 71,453 |
| Contract object: alimentare cu energie electrica pompe de caldura scoala profesionala oglinzi sat. raucesti, str. pri | ||||
| DA40902660 | COMUNA GRUMAZESTI CUI: 2614198 | 71330000-0 | 29.07.2026 | 7,940 |
| Contract object: achizitie servicii de realizare brasamente monofazate de joasa tensiune - proiect pnrr c10 | ||||
| DA40896121 | COMUNA VANATORI - NEAMT CUI: 2614279 | 50232100-1 | 28.07.2026 | 3,142 |
| Contract object: servicii de reparatie si intretinere sistem de iluminat public stradal pentru comuna vanatori-neamt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2304612 | COMUNA URECHENI CUI: 2614260 | 71314000-2 | 01.11.2024 | 1,560 |
| Contract object: verificare instalatie | ||||
| DAN2304608 | COMUNA URECHENI CUI: 2614260 | 71632000-7 | 01.11.2024 | 1,650 |
| Contract object: masurare priza de pamant | ||||
| DAN2216724 | COMUNA BALTATESTI CUI: 2614120 | 45317000-2 | 03.07.2024 | 1,340 |
| Contract object: achizitie lucrari bransament container modular | ||||
| DAN2073984 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 31681410-0 | 21.12.2023 | 2,521 |
| Contract object: piese instalatie electrica | ||||
| DAN1951218 | COMUNA BALTATESTI CUI: 2614120 | 50232100-1 | 30.06.2023 | 1,261 |
| Contract object: memtenanta iluminat public cf ctr | ||||
| DAN1951208 | COMUNA BALTATESTI CUI: 2614120 | 50232100-1 | 30.06.2023 | 1,261 |
| Contract object: mentenanta iluminat public cf ctr | ||||
| DAN1951202 | COMUNA BALTATESTI CUI: 2614120 | 50232100-1 | 30.06.2023 | 1,261 |
| Contract object: memtenanta iluminat public cf ctr | ||||
| DAN1951197 | COMUNA BALTATESTI CUI: 2614120 | 50232100-1 | 30.06.2023 | 1,030 |
| Contract object: reparatii iluminat public | ||||
| DAN1951192 | COMUNA BALTATESTI CUI: 2614120 | 50232100-1 | 30.06.2023 | 822 |
| Contract object: reparatii iluminat public | ||||
| DAN1887516 | COMUNA BALTATESTI CUI: 2614120 | 50232100-1 | 29.03.2023 | 1,015 |
| Contract object: reparatii iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002988 | COMUNA GRUMAZESTI CUI: 2614198 | 50232100-1 | 03.06.2025 | 7,010 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei grumazesti, judetul neamt | ||||
| PCA1002985 | COMUNA HANGU CUI: 2614449 | 50232100-1 | 28.05.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei hangu, judetul neamt | ||||
| PCA1002826 | ORASUL TARGU-NEAMT CUI: 2614104 | 50232100-1 | 26.09.2024 | 2,250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al orasului targu-neamt, judetul neamt | ||||
| PCA1002596 | COMUNA CRACAOANI CUI: 2614163 | 50232100-1 | 26.01.2024 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei cracaoani, judetul neamt | ||||
| PCA1002529 | COMUNA BOGDANESTI CUI: 4326817 | 50232100-1 | 11.12.2023 | 32,073 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei bogdanesti, judetul suceava | ||||
| SCNA1092403 | COMUNA PETRICANI CUI: 2614210 | 45310000-3 | 20.09.2023 | 1,111,912 |
| Contract object: lucrari de executie: cresterea eficientei energetice a retelei publice de iluminat stradal din comuna petricani, judetul neamt | ||||
| PCA1002285 | COMUNA GRINTIES CUI: 2614180 | 50232100-1 | 12.07.2023 | 16,597 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei grinties, judetul neamt | ||||
| PCA1002026 | COMUNA PASTRAVENI CUI: 2614201 | 50232100-1 | 02.02.2023 | 30,243 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public a comuna pastraveni, judetul neamt | ||||
| PCA1001552 | COMUNA TASCA CUI: 2614457 | 50232100-1 | 22.06.2022 | 38,731 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei tasca, judetul neamt | ||||
| PCA1000597 | COMUNA TUPILATI CUI: 2613125 | 50232100-1 | 27.01.2022 | 41,515 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei tupilati, 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/42230250/api/v1/suppliers/42230250/revenue/api/v1/suppliers/42230250/scores/api/v1/suppliers/42230250/benchmarks/api/v1/red-flags/by-supplier/42230250/api/v1/suppliers/42230250/years/api/v1/suppliers/42230250/cpv/api/v1/suppliers/42230250/clients/api/v1/suppliers/42230250/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders