Total revenue
12.29 Mn.
68 client authorities · paid between 2021 and 2026
Direct purchases
11.90 Mn.
243 purchases
Offline purchases
392,500 RON
9 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: COMUNA BUCIUMI
National median: 30.2%
Ranked 39,168 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 11 largest CPV groups, out of 11; 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 BUCIUMI CUI: 17580999 | 1,291,000 | — | — | 1,291,000 | 10.5% | 4.3% | 22 | 2021–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 794,500 | 39,000 | — | 833,500 | 6.8% | 0.1% | 5 | 2025–2026 |
| COMUNA CORBASCA CUI: 4278396 | 825,900 | — | — | 825,900 | 6.7% | 1.9% | 9 | 2022–2026 |
| COMUNA MARGINENI CUI: 4591627 | 530,999 | 250,000 | — | 780,999 | 6.4% | 1.6% | 7 | 2022–2025 |
| COMUNA DOFTEANA CUI: 4278116 | 697,000 | — | — | 697,000 | 5.7% | 0.5% | 6 | 2026 |
| COMUNA NEGRI CUI: 4535740 | 632,800 | — | — | 632,800 | 5.2% | 1.9% | 12 | 2021–2026 |
| COMUNA LIPOVA CUI: 4535899 | 452,000 | — | — | 452,000 | 3.7% | 3.6% | 5 | 2022–2024 |
| COMUNA ASAU CUI: 4277943 | 439,410 | — | — | 439,410 | 3.6% | 0.6% | 6 | 2025–2026 |
| COMUNA PARAVA CUI: 4535902 | 435,500 | — | — | 435,500 | 3.5% | 1.5% | 7 | 2021–2024 |
| COMUNA PARINCEA CUI: 4352905 | 412,000 | — | — | 412,000 | 3.4% | 1.2% | 3 | 2022–2024 |
| COMUNA HEMEIUS CUI: 4352832 | 384,500 | — | — | 384,500 | 3.1% | 0.7% | 6 | 2022–2025 |
| COMUNA ODOBESTI CUI: 17538358 | 384,000 | — | — | 384,000 | 3.1% | 0.7% | 10 | 2021–2024 |
| COMUNA MAGURA CUI: 4455080 | 380,000 | — | — | 380,000 | 3.1% | 0.8% | 7 | 2021–2025 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 334,500 | 19,000 | — | 353,500 | 2.9% | 0.6% | 8 | 2021–2025 |
| COMUNA STRAJA CUI: 4441360 | 341,500 | — | — | 341,500 | 2.8% | 0.4% | 2 | 2024–2025 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 320,000 | — | — | 320,000 | 2.6% | 0.3% | 2 | 2025 |
| COMUNA TATARASTI CUI: 4353021 | 319,900 | — | — | 319,900 | 2.6% | 1.0% | 3 | 2024–2025 |
| COMUNA REDIU CUI: 2613117 | 310,000 | — | — | 310,000 | 2.5% | 0.9% | 3 | 2025 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 291,300 | — | — | 291,300 | 2.4% | 0.4% | 2 | 2025–2026 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 250,000 | — | — | 250,000 | 2.0% | 0.6% | 1 | 2024 |
| COMUNA LETEA VECHE CUI: 4455021 | 250,000 | — | — | 250,000 | 2.0% | 0.3% | 1 | 2024 |
| COMUNA HORGESTI CUI: 4455145 | 128,000 | 65,000 | — | 193,000 | 1.6% | 0.2% | 9 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 180,300 | — | — | 180,300 | 1.5% | 0.1% | 9 | 2023–2026 |
| COMUNA SASCUT CUI: 4353161 | 151,000 | — | — | 151,000 | 1.2% | 0.2% | 2 | 2025–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 108,201 | — | — | 108,201 | 0.9% | 0.1% | 6 | 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 |
|---|---|---|---|---|
| DA41263826 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 79417000-0 | 28.09.2026 | 18,000 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca trim iv 2026 | ||||
| DA41186285 | COMUNA SASCUT CUI: 4353161 | 71335000-5 | 16.09.2026 | 6,000 |
| Contract object: elaborare studiu dnsh - sisc | ||||
| DA41173147 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79314000-8 | 15.09.2026 | 262,500 |
| Contract object: elaborare studiu de fezabilitate, studiu topografic, analiza dnsh | ||||
| DA41150878 | COMUNA COLONESTI CUI: 4670194 | 79400000-8 | 14.09.2026 | 14,000 |
| Contract object: serv ssm, scim, gdpr, elab. doc. sna | ||||
| DA41166362 | COMUNA BUCIUMI CUI: 17580999 | 71322000-1 | 11.09.2026 | 230,000 |
| Contract object: pth de at reabilitare consilidare si modern primarie | ||||
| DA41139852 | COMUNA STEFAN CEL MARE CUI: 4278345 | 79400000-8 | 09.09.2026 | 13,500 |
| Contract object: serv ssm, scim, gdpr, elab. doc. sna | ||||
| DA41112956 | COMUNA ASAU CUI: 4277943 | 71356200-0 | 07.09.2026 | 92,510 |
| Contract object: servicii asistenta tehnica din partea proiectantului construire gradinita in comuna asau, sat lunca | ||||
| DA41091826 | COMUNA CORBASCA CUI: 4278396 | 71241000-9 | 04.09.2026 | 22,000 |
| Contract object: elaborare dali si expertiza tehnica - camin cultural corbasca | ||||
| DA41005862 | COMUNA ASAU CUI: 4277943 | 79400000-8 | 20.08.2026 | 5,000 |
| Contract object: servicii ssm pentru construire scoala gimnaziala in sat asau, comuna asau, judetul bacau prin demo | ||||
| DA41005944 | COMUNA ASAU CUI: 4277943 | 79400000-8 | 20.08.2026 | 16,900 |
| Contract object: servicii ssm pentru construire gradinita in comuna asau, sat lunca asau, judetul bacau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2625895 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71332000-4 | 11.12.2025 | 39,000 |
| Contract object: servicii de elaborare studii de expertiza tehnica pentru casa armatei | ||||
| DAN2574924 | COMUNA HORGESTI CUI: 4455145 | 79411000-8 | 13.10.2025 | 15,000 |
| Contract object: consultanta in proiectarea si implementarea sistemului de control intern/managerial (scim) - aa nr.4 | ||||
| DAN2479930 | COMUNA MARGINENI CUI: 4591627 | 71322000-1 | 17.06.2025 | 250,000 |
| Contract object: servicii de proiectare etapa pth, asistenta tehnica din partea proiectantului, verificarea proiectelor privind respectarea reglementarilor tehnice referitoare la cerintele fundamentale aplicabile pentru pentru obiectivul de investitii construire sala de sport in comuna margineni, judetul bacau | ||||
| DAN2465439 | COMUNA SANDULENI CUI: 4278299 | 79417000-0 | 29.05.2025 | 8,500 |
| Contract object: pachet servicii ssm | ||||
| DAN2419830 | COMUNA HORGESTI CUI: 4455145 | 73220000-0 | 01.04.2025 | 25,000 |
| Contract object: elaborare si asistenta de sepcialitate pentru sna 2021-2025 | ||||
| DAN2131225 | COMUNA HORGESTI CUI: 4455145 | 73220000-0 | 13.03.2024 | 25,000 |
| Contract object: elaborare si asistenta de specialitate pentru sna 2021-2025 | ||||
| DAN2046468 | COMUNA GHIMES-FAGET CUI: 4277870 | 79417000-0 | 15.11.2023 | 9,500 |
| Contract object: achizitie consultanta scim+gdpr+ssm | ||||
| DAN1810890 | COMUNA GHIMES-FAGET CUI: 4277870 | 79417000-0 | 12.12.2022 | 9,500 |
| Contract object: achizitie consultanta scim+gdpr+ssm conform ctr. 79/09.11.2021 | ||||
| DAN1738067 | COMUNA RACOVA CUI: 4455226 | 79417000-0 | 12.08.2022 | 11,000 |
| Contract object: modul administrativ organizational - consultanta scim+gdpr | ||||
- 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/44022930/api/v1/suppliers/44022930/revenue/api/v1/suppliers/44022930/scores/api/v1/suppliers/44022930/benchmarks/api/v1/red-flags/by-supplier/44022930/api/v1/red-flags/firme-noi/api/v1/suppliers/44022930/years/api/v1/suppliers/44022930/cpv/api/v1/suppliers/44022930/clients/api/v1/suppliers/44022930/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders