Total revenue
624,015 RON
75 client authorities · paid between 2018 and 2026
Direct purchases
509,792 RON
278 purchases
Offline purchases
114,223 RON
33 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
13.5%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 37,097 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 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 83,924 | — | 83,924 | 13.5% | 0.0% | 11 | 2018–2024 |
| COMUNA PANGARATI CUI: 2612960 | 74,463 | — | — | 74,463 | 11.9% | 0.3% | 12 | 2018–2026 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 44,222 | — | — | 44,222 | 7.1% | 0.1% | 15 | 2018–2025 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 35,230 | — | — | 35,230 | 5.7% | 0.1% | 6 | 2020–2024 |
| COMUNA RAUCESTI CUI: 2614236 | 31,001 | — | — | 31,001 | 5.0% | 0.0% | 17 | 2018–2023 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 24,580 | — | 24,580 | 3.9% | 0.0% | 3 | 2022–2024 |
| TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 24,147 | — | — | 24,147 | 3.9% | 0.2% | 57 | 2018–2026 |
| COMUNA TAZLAU CUI: 2613010 | 20,067 | — | — | 20,067 | 3.2% | 0.1% | 6 | 2024–2025 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 19,932 | — | — | 19,932 | 3.2% | 0.1% | 5 | 2020–2022 |
| SCOALA GIMNAZIALA NR2 CUI: 17466804 | 15,600 | 1,768 | — | 17,368 | 2.8% | 0.4% | 9 | 2018–2025 |
| COMUNA URECHENI CUI: 2614260 | 17,190 | — | — | 17,190 | 2.8% | 0.1% | 1 | 2020 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | 16,004 | — | — | 16,004 | 2.6% | 0.0% | 6 | 2022–2025 |
| COMUNA BORLESTI CUI: 2612898 | 15,033 | — | — | 15,033 | 2.4% | 0.0% | 14 | 2021–2026 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 14,753 | — | — | 14,753 | 2.4% | 0.0% | 9 | 2019–2024 |
| COMUNA GARCINA CUI: 2612910 | 12,903 | — | — | 12,903 | 2.1% | 0.0% | 5 | 2020–2024 |
| SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | 11,205 | — | — | 11,205 | 1.8% | 0.6% | 2 | 2021–2022 |
| COMUNA PODOLENI CUI: 2612987 | 11,046 | — | — | 11,046 | 1.8% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 | 10,366 | — | — | 10,366 | 1.7% | 0.8% | 1 | 2019 |
| COMUNA RAZBOIENI CUI: 2613168 | 10,039 | — | — | 10,039 | 1.6% | 0.1% | 5 | 2018–2025 |
| COMUNA DRAGOMIRESTI CUI: 2613001 | 9,428 | — | — | 9,428 | 1.5% | 0.0% | 1 | 2025 |
| LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | 8,451 | — | — | 8,451 | 1.4% | 0.2% | 4 | 2018–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 7,222 | 33 | — | 7,255 | 1.2% | 0.0% | 6 | 2018–2026 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 6,751 | — | — | 6,751 | 1.1% | 0.0% | 4 | 2018–2022 |
| COMUNA HANGU CUI: 2614449 | 6,696 | — | — | 6,696 | 1.1% | 0.0% | 4 | 2018–2025 |
| COMUNA MARGINENI CUI: 2612928 | 6,550 | — | — | 6,550 | 1.1% | 0.0% | 5 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41254668 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 44100000-1 | 25.09.2026 | 5,556 |
| Contract object: pachet materiale de constructii - cspad dragomiresti | ||||
| DA41109273 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 44100000-1 | 03.09.2026 | 2,595 |
| Contract object: pachet materiale de constructii | ||||
| DA41083960 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 44163100-1 | 01.09.2026 | 1,187 |
| Contract object: tevi rectang 20x20x1.5 | ||||
| DA41070229 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 44100000-1 | 28.08.2026 | 147 |
| Contract object: pachet materiale de constructii | ||||
| DA40899412 | COMUNA FAUREI CUI: 2613710 | 44100000-1 | 28.07.2026 | 1,607 |
| Contract object: pachet materiale de constructii | ||||
| DA40884148 | COMUNA FAUREI CUI: 2613710 | 44100000-1 | 24.07.2026 | 660 |
| Contract object: pachet materiale de constructii | ||||
| DA40846247 | COMUNA PANGARATI CUI: 2612960 | 44100000-1 | 20.07.2026 | 5,074 |
| Contract object: pachet materiale de constructii | ||||
| DA40763948 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 44100000-1 | 06.07.2026 | 530 |
| Contract object: materiale de constructii | ||||
| DA40741448 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 44100000-1 | 01.07.2026 | 2,175 |
| Contract object: pachet materiale de constructii | ||||
| DA40691840 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 44100000-1 | 24.06.2026 | 13 |
| Contract object: pachet materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784044 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 44400000-4 | 18.06.2026 | 984 |
| Contract object: achizitie materiale confectionarea usa de garaj ajfp neamt | ||||
| DAN2389563 | COMUNA TASCA CUI: 2614457 | 44163100-1 | 21.02.2025 | 281 |
| Contract object: tevi zincate | ||||
| DAN2375789 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44115210-4 | 03.02.2025 | 673 |
| Contract object: materiale necesare inlocuire conducta apa sediu sh bistrita | ||||
| DAN2295667 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44110000-4 | 21.10.2024 | 2,999 |
| Contract object: ds nt materiale de constructii | ||||
| DAN2245472 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44110000-4 | 12.08.2024 | 1,221 |
| Contract object: ds nt materiale de constructii | ||||
| DAN2210524 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44110000-4 | 27.06.2024 | 98 |
| Contract object: ds nt materiale de constructie imprejmuire pepiniera o.s. vaduri | ||||
| DAN2210440 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44110000-4 | 27.06.2024 | 6,545 |
| Contract object: ds nt materiale de constructie imprejmuire pepiniera o.s. vaduri | ||||
| DAN2193489 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 44163100-1 | 03.06.2024 | 206 |
| Contract object: teava | ||||
| DAN2137419 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44110000-4 | 21.03.2024 | 863 |
| Contract object: ds nt materiale de constructii si accesorii pentru reparatii garduri | ||||
| DAN2076788 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44110000-4 | 28.12.2023 | 2,359 |
| Contract object: ds nt materiale de constructii | ||||
- 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/4574561/api/v1/suppliers/4574561/revenue/api/v1/suppliers/4574561/scores/api/v1/suppliers/4574561/benchmarks/api/v1/red-flags/by-supplier/4574561/api/v1/suppliers/4574561/years/api/v1/suppliers/4574561/cpv/api/v1/suppliers/4574561/clients/api/v1/suppliers/4574561/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders