Total revenue
4.03 Mn.
28 client authorities · paid between 2023 and 2026
Direct purchases
3.65 Mn.
134 purchases
Offline purchases
375,973 RON
7 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
30.0%
Main client: COMUNA FRECATEI
National median: 30.2%
Ranked 21,145 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA FRECATEI CUI: 4508657 | 1,207,454 | — | — | 1,207,454 | 30.0% | 1.0% | 3 | 2025–2026 |
| COMUNA BEIDAUD CUI: 4508622 | 704,972 | — | — | 704,972 | 17.5% | 2.2% | 1 | 2026 |
| COMUNA COCORASTII COLT CUI: 16346516 | 669,700 | — | — | 669,700 | 16.6% | 2.4% | 1 | 2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 373,470 | — | 373,470 | 9.3% | 0.1% | 4 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 314,654 | — | — | 314,654 | 7.8% | 0.2% | 41 | 2024–2026 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 133,290 | — | — | 133,290 | 3.3% | 0.1% | 4 | 2023–2025 |
| SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 111,272 | — | — | 111,272 | 2.8% | 0.8% | 21 | 2023–2026 |
| COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 | 91,297 | — | — | 91,297 | 2.3% | 2.1% | 1 | 2025 |
| ASOCIATIA JUVENALA CUI: 29432740 | 55,211 | — | — | 55,211 | 1.4% | 3.6% | 1 | 2023 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 55,072 | — | — | 55,072 | 1.4% | 0.1% | 16 | 2023–2026 |
| LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | 45,627 | — | — | 45,627 | 1.1% | 1.4% | 3 | 2023 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | 32,714 | — | — | 32,714 | 0.8% | 0.4% | 8 | 2023–2026 |
| JUDETUL NEAMT CUI: 2612839 | 30,000 | — | — | 30,000 | 0.8% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 | 26,973 | — | — | 26,973 | 0.7% | 1.1% | 1 | 2023 |
| COMUNA ICUSESTI CUI: 2613745 | 23,741 | — | — | 23,741 | 0.6% | 0.1% | 1 | 2024 |
| COMUNA TIMISESTI CUI: 2614252 | 22,441 | — | — | 22,441 | 0.6% | 0.0% | 2 | 2024–2026 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | 21,799 | — | — | 21,799 | 0.5% | 0.1% | 1 | 2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 21,540 | — | — | 21,540 | 0.5% | 0.1% | 3 | 2025–2026 |
| COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338 | 20,244 | — | — | 20,244 | 0.5% | 2.4% | 2 | 2025 |
| COMUNA GHINDAOANI CUI: 15945231 | 13,326 | — | — | 13,326 | 0.3% | 0.1% | 4 | 2024–2026 |
| CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | 10,017 | 1,353 | — | 11,370 | 0.3% | 0.6% | 6 | 2024–2026 |
| COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 9,510 | — | — | 9,510 | 0.2% | 0.1% | 2 | 2023 |
| SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | 6,769 | — | — | 6,769 | 0.2% | 0.3% | 6 | 2024–2026 |
| COMUNA POIANA TEIULUI CUI: 2614074 | 6,600 | — | — | 6,600 | 0.2% | 0.0% | 3 | 2023 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 | 5,882 | — | — | 5,882 | 0.2% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41274080 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 35100000-5 | 29.09.2026 | 32,162 |
| Contract object: sistem de supraveghere video, detectie si alarmare antiefractie csrzc roman | ||||
| DA41187015 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 75251110-4 | 16.09.2026 | 600 |
| Contract object: serv de ment sist de detectare, semnalizare si avertizare incediu- cs elena doamna | ||||
| DA41187066 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 75251110-4 | 16.09.2026 | 300 |
| Contract object: serv de ment sist de detectare, semnalizare si avertizare incediu- cspad dragomiresti | ||||
| DA41187188 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 75251110-4 | 16.09.2026 | 685 |
| Contract object: serv de ment sist de detectare, semnalizare si avertizare incediu- crss roman | ||||
| DA41133131 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50610000-4 | 09.09.2026 | 748 |
| Contract object: servicii reparatii sistem control acces cs elena doamna | ||||
| DA40972547 | SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | 50610000-4 | 13.08.2026 | 332 |
| Contract object: pachet 2buc. acumulator 12v/7ah | ||||
| DA40860240 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 35100000-5 | 23.07.2026 | 42,230 |
| Contract object: sistem de supraveghere video, detectie si alarmare antiefractie lmp tasca-css oslobeni | ||||
| DA40860070 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 35125000-6 | 23.07.2026 | 35,025 |
| Contract object: sistem de supraveghere video, detectie si alarmare antiefractie lmp pipirig-css targu neamt | ||||
| DA40681682 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 75251110-4 | 24.06.2026 | 300 |
| Contract object: serv de ment sist de detectare, semnalizare si avertizare incediu- cspad dragomiresti | ||||
| DA40681638 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 75251110-4 | 24.06.2026 | 600 |
| Contract object: serv de ment sist de detectare, semnalizare si avertizare incediu- cs elena doamna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857087 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 17.09.2026 | 1,150 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct neamt | ||||
| DAN2809353 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50413200-5 | 15.07.2026 | 117,600 |
| Contract object: mentenanta sisteme alarma | ||||
| DAN2728257 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | 50610000-4 | 09.04.2026 | 243 |
| Contract object: mentenanta sisteme de securitate | ||||
| DAN2724018 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | 50610000-4 | 06.04.2026 | 1,110 |
| Contract object: mentenanta sisteme de securitate | ||||
| DAN2482139 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 32323500-8 | 19.06.2025 | 11,969 |
| Contract object: sistem supraveghere video | ||||
| DAN2459898 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50610000-4 | 22.05.2025 | 118,261 |
| Contract object: servicii intretinere sisteme de securitate si avertizare incendiu | ||||
| DAN2183757 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50610000-4 | 20.05.2024 | 125,640 |
| Contract object: service pentru sisteme de securitate antiefractie, sistem bariera automata si sistem de avertizare inceput de incendiu | ||||
- 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/43786689/api/v1/suppliers/43786689/revenue/api/v1/suppliers/43786689/scores/api/v1/suppliers/43786689/benchmarks/api/v1/red-flags/by-supplier/43786689/api/v1/suppliers/43786689/years/api/v1/suppliers/43786689/cpv/api/v1/suppliers/43786689/clients/api/v1/suppliers/43786689/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders