Total revenue
171,130 RON
29 client authorities · paid between 2021 and 2026
Direct purchases
111,130 RON
82 purchases
Offline purchases
60,000 RON
8 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
38.1%
Main client: ORASUL TARGU-NEAMT
National median: 30.2%
Ranked 14,691 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
None of the seven supplier indicators found a case here. #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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL TARGU-NEAMT CUI: 2614104 | 17,200 | 48,000 | — | 65,200 | 38.1% | 0.0% | 11 | 2021–2024 |
| ORASUL BICAZ CUI: 2614392 | 30,000 | — | — | 30,000 | 17.5% | 0.1% | 1 | 2024 |
| COMUNA POIANA TEIULUI CUI: 2614074 | 12,000 | — | — | 12,000 | 7.0% | 0.1% | 1 | 2024 |
| COMUNA PIPIRIG CUI: 2614228 | 10,300 | — | — | 10,300 | 6.0% | 0.0% | 10 | 2021–2024 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | — | 9,300 | — | 9,300 | 5.4% | 0.1% | 2 | 2022–2025 |
| COMUNA GRUMAZESTI CUI: 2614198 | 7,500 | — | — | 7,500 | 4.4% | 0.0% | 13 | 2021–2025 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA TINUTUL ZIMBRILOR CUI: 32379442 | 4,000 | — | — | 4,000 | 2.3% | 1.0% | 11 | 2023–2024 |
| COMUNA RAZBOIENI CUI: 2613168 | 3,300 | — | — | 3,300 | 1.9% | 0.0% | 2 | 2024–2026 |
| COMUNA RAUCESTI CUI: 2614236 | 2,700 | 400 | — | 3,100 | 1.8% | 0.0% | 4 | 2021–2025 |
| COMUNA BORLESTI CUI: 2612898 | 3,000 | — | — | 3,000 | 1.8% | 0.0% | 1 | 2021 |
| COMUNA GARCINA CUI: 2612910 | 3,000 | — | — | 3,000 | 1.8% | 0.0% | 2 | 2023 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 2,400 | 200 | — | 2,600 | 1.5% | 0.0% | 8 | 2023–2025 |
| COMUNA SAVINESTI CUI: 2613176 | 2,000 | — | — | 2,000 | 1.2% | 0.0% | 1 | 2022 |
| COMUNA URECHENI CUI: 2614260 | 1,800 | — | — | 1,800 | 1.1% | 0.0% | 2 | 2021–2022 |
| ORASUL ROZNOV CUI: 2612901 | 1,730 | — | — | 1,730 | 1.0% | 0.0% | 3 | 2021–2022 |
| INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | 1,500 | — | — | 1,500 | 0.9% | 0.0% | 2 | 2023 |
| COMUNA TASCA CUI: 2614457 | 1,500 | — | — | 1,500 | 0.9% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | — | 1,500 | — | 1,500 | 0.9% | 0.0% | 1 | 2023 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 1,100 | — | — | 1,100 | 0.6% | 0.0% | 2 | 2023–2026 |
| CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | 1,000 | — | — | 1,000 | 0.6% | 0.2% | 1 | 2022 |
| COMUNA HANGU CUI: 2614449 | 1,000 | — | — | 1,000 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA PETRICANI CUI: 2614210 | 1,000 | — | — | 1,000 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA PASTRAVENI CUI: 2614201 | 800 | — | — | 800 | 0.5% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 600 | — | — | 600 | 0.4% | 0.0% | 2 | 2022 |
| COMUNA DITRAU CUI: 4367957 | — | 600 | — | 600 | 0.4% | 0.0% | 2 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA40827444 | COMUNA RAZBOIENI CUI: 2613168 | 79340000-9 | 15.07.2026 | 1,800 |
| Contract object: articol secundar 1 ziar cu impact- ziua razboienilor | ||||
| DA40760656 | MUNICIPIUL TOPLITA CUI: 4245178 | 79340000-9 | 06.07.2026 | 500 |
| Contract object: servicii publicare anunt | ||||
| DA37918115 | COMUNA BRUSTURI CUI: 2614147 | 79340000-9 | 16.04.2025 | 500 |
| Contract object: articol tip felicitare | ||||
| DA37863539 | COMUNA GRUMAZESTI CUI: 2614198 | 79341000-6 | 09.04.2025 | 700 |
| Contract object: achizitie publicare felicitare in ziar online - sfintele pasti 2025 | ||||
| DA37620513 | COMUNA ION CREANGA CUI: 2613753 | 79340000-9 | 07.03.2025 | 500 |
| Contract object: anunt felicitare 8 martie | ||||
| DA37607287 | COMUNA BALTATESTI CUI: 2614120 | 79340000-9 | 06.03.2025 | 500 |
| Contract object: achizitie servicii publicitate | ||||
| DA37600161 | COMUNA VANATORI - NEAMT CUI: 2614279 | 79340000-9 | 05.03.2025 | 500 |
| Contract object: servicii de publicare felicitare 8 martie 2025 pentru comuna vanatori-neamt | ||||
| DA37599551 | COMUNA RAUCESTI CUI: 2614236 | 79340000-9 | 05.03.2025 | 500 |
| Contract object: articol tip felicitare 8 martie - ziar | ||||
| DA37596395 | COMUNA GRUMAZESTI CUI: 2614198 | 79341000-6 | 05.03.2025 | 500 |
| Contract object: achizitie servicii publicare felicitare online - 8 martie 2025 | ||||
| DA37142224 | COMUNA GRUMAZESTI CUI: 2614198 | 79341000-6 | 10.12.2024 | 500 |
| Contract object: achizitie servicii publicare felicitare online - craciun 2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799803 | COMUNA DITRAU CUI: 4367957 | 79340000-9 | 06.07.2026 | 300 |
| Contract object: servicii de publicitate | ||||
| DAN2754386 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79341000-6 | 12.05.2026 | 300 |
| Contract object: servicii de promovare - festivalul obiceiurilor si traditiilor de anul nou | ||||
| DAN2494803 | COMUNA DITRAU CUI: 4367957 | 79341000-6 | 02.07.2025 | 300 |
| Contract object: servicii de publicitate-incepere lucrari cresa | ||||
| DAN2244611 | ORASUL TARGU-NEAMT CUI: 2614104 | 79341000-6 | 09.08.2024 | 48,000 |
| Contract object: publicare 5 articole/luna in publicatia www.ziartarguneamt.ro sau www.ziarpitraneamt.ro | ||||
| DAN2017363 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 79341400-0 | 09.10.2023 | 9,000 |
| Contract object: servicii promovare - clasic fest | ||||
| DAN1873619 | COMUNA VANATORI - NEAMT CUI: 2614279 | 79340000-9 | 06.03.2023 | 200 |
| Contract object: publicare anunt in ziar online obiectiv extindere retea publica de apa si apa uzata in satul vanatori-neamt, judetul neamt - 1 publicare | ||||
| DAN1849565 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 79341000-6 | 25.01.2023 | 1,500 |
| Contract object: servicii publicitare, felicitari decembrie | ||||
| DAN1642338 | COMUNA RAUCESTI CUI: 2614236 | 79341000-6 | 09.03.2022 | 400 |
| Contract object: publicare felicitari 8 martie | ||||
- 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/44301978/api/v1/suppliers/44301978/revenue/api/v1/suppliers/44301978/scores/api/v1/suppliers/44301978/benchmarks/api/v1/red-flags/by-supplier/44301978/api/v1/suppliers/44301978/years/api/v1/suppliers/44301978/cpv/api/v1/suppliers/44301978/clients/api/v1/suppliers/44301978/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders