Total revenue
2.25 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
2.01 Mn.
1,668 purchases
Offline purchases
147,348 RON
189 purchases
Tenders
94,129 RON
2 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
13.3%
Main client: JUDETUL NEAMT
National median: 30.2%
Ranked 37,265 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 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL NEAMT CUI: 2612839 | 212,285 | — | 85,998 | 298,283 | 13.3% | 0.0% | 4 | 2019–2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 191,349 | — | — | 191,349 | 8.5% | 1.1% | 78 | 2018–2026 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | 141,066 | — | — | 141,066 | 6.3% | 2.1% | 43 | 2019–2026 |
| COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 66,511 | 51,009 | — | 117,520 | 5.2% | 1.6% | 72 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | 93,160 | — | — | 93,160 | 4.1% | 2.9% | 68 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | 86,174 | — | — | 86,174 | 3.8% | 2.0% | 144 | 2018–2026 |
| SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | 80,738 | — | — | 80,738 | 3.6% | 2.7% | 21 | 2018–2026 |
| COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 37,102 | 35,714 | — | 72,816 | 3.2% | 1.4% | 93 | 2018–2026 |
| LICEUL VASILE CONTA CUI: 17232390 | 70,230 | — | — | 70,230 | 3.1% | 1.1% | 75 | 2018–2026 |
| COMUNA RAUCESTI CUI: 2614236 | 66,637 | 469 | — | 67,106 | 3.0% | 0.1% | 64 | 2019–2026 |
| COMUNA BRUSTURI CUI: 2614147 | 64,760 | — | — | 64,760 | 2.9% | 0.1% | 64 | 2018–2026 |
| LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | 57,808 | — | — | 57,808 | 2.6% | 1.2% | 71 | 2018–2026 |
| LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | 55,329 | — | — | 55,329 | 2.5% | 1.5% | 86 | 2018–2026 |
| SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 51,544 | 2,524 | — | 54,068 | 2.4% | 0.9% | 117 | 2018–2026 |
| SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 48,030 | 959 | — | 48,989 | 2.2% | 0.4% | 55 | 2018–2026 |
| ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 | 45,084 | — | — | 45,084 | 2.0% | 5.4% | 14 | 2020–2022 |
| SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | 44,621 | — | — | 44,621 | 2.0% | 1.5% | 44 | 2018–2023 |
| SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | 41,515 | — | — | 41,515 | 1.9% | 2.4% | 47 | 2018–2026 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 39,694 | 240 | — | 39,934 | 1.8% | 0.1% | 23 | 2021–2025 |
| COMUNA PIPIRIG CUI: 2614228 | 37,807 | — | — | 37,807 | 1.7% | 0.1% | 63 | 2018–2026 |
| SCOALA PROFESIONALA OGLINZI CUI: 17086813 | 36,062 | — | — | 36,062 | 1.6% | 1.4% | 37 | 2018–2026 |
| COMUNA BALTATESTI CUI: 2614120 | 28,082 | 7,812 | — | 35,894 | 1.6% | 0.1% | 42 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | 34,643 | — | — | 34,643 | 1.5% | 1.8% | 9 | 2018–2024 |
| COMUNA TIMISESTI CUI: 2614252 | 32,642 | — | — | 32,642 | 1.5% | 0.0% | 7 | 2018–2025 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA TINUTUL ZIMBRILOR CUI: 32379442 | 14,289 | 18,201 | — | 32,490 | 1.4% | 7.7% | 3 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41280827 | COMUNA AGAPIA CUI: 2614112 | 30190000-7 | 29.09.2026 | 871 |
| Contract object: pachet materiale functionale | ||||
| DA41262783 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | 30192000-1 | 25.09.2026 | 1,065 |
| Contract object: pachet furnituri | ||||
| DA41251854 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | 39162100-6 | 24.09.2026 | 562 |
| Contract object: materiale | ||||
| DA41245117 | SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | 30192000-1 | 23.09.2026 | 329 |
| Contract object: pachet materiale | ||||
| DA41242792 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 30190000-7 | 23.09.2026 | 585 |
| Contract object: pachet papetarie | ||||
| DA41220393 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 30190000-7 | 21.09.2026 | 1,753 |
| Contract object: materiale birotica | ||||
| DA41196124 | ORASUL TARGU-NEAMT CUI: 2614104 | 79800000-2 | 17.09.2026 | 364 |
| Contract object: servicii legatorie/editare/personalizare | ||||
| DA41190831 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 30190000-7 | 16.09.2026 | 310 |
| Contract object: materiale functionale | ||||
| DA41190918 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 30192000-1 | 16.09.2026 | 1,898 |
| Contract object: furnituri birou | ||||
| DA41191013 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 39162100-6 | 16.09.2026 | 4,720 |
| Contract object: rechizite elevi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859954 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 22800000-8 | 22.09.2026 | 1,566 |
| Contract object: tipizate | ||||
| DAN2826958 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 30199000-0 | 07.08.2026 | 153 |
| Contract object: papetarie | ||||
| DAN2801313 | COMUNA PETRICANI CUI: 2614210 | 22800000-8 | 07.07.2026 | 45 |
| Contract object: registre de intrari- iesiri | ||||
| DAN2775001 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 30192700-8 | 09.06.2026 | 498 |
| Contract object: papetarie | ||||
| DAN2770620 | CIVITAS COM SRL CUI: 9845831 | 22800000-8 | 03.06.2026 | 600 |
| Contract object: bonuri cu valoare fixa | ||||
| DAN2770616 | CIVITAS COM SRL CUI: 9845831 | 22800000-8 | 03.06.2026 | 1,167 |
| Contract object: bonuri cu valoare fixa | ||||
| DAN2767717 | COMUNA BALTATESTI CUI: 2614120 | 30197000-6 | 29.05.2026 | 83 |
| Contract object: achizitie tipizate gospodarire | ||||
| DAN2743490 | CIVITAS COM SRL CUI: 9845831 | 22800000-8 | 29.04.2026 | 545 |
| Contract object: bonuri cu valoare fixa | ||||
| DAN2742839 | CIVITAS COM SRL CUI: 9845831 | 22900000-9 | 28.04.2026 | 29 |
| Contract object: decont de cheltuieli a 5 | ||||
| DAN2742823 | CIVITAS COM SRL CUI: 9845831 | 22810000-1 | 28.04.2026 | 45 |
| Contract object: registru intrari-iesiri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1012613 | JUDETUL NEAMT CUI: 2612839 | 42964000-1 | 18.02.2019 | 85,998 |
| Contract object: birotica si papetarie si rechizite scolare | ||||
| SCNA1002601 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 42964000-1 | 09.08.2018 | 8,131 |
| Contract object: achizitionarea de rechizite | ||||
- 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/4614798/api/v1/suppliers/4614798/revenue/api/v1/suppliers/4614798/scores/api/v1/suppliers/4614798/benchmarks/api/v1/red-flags/by-supplier/4614798/api/v1/suppliers/4614798/years/api/v1/suppliers/4614798/cpv/api/v1/suppliers/4614798/clients/api/v1/suppliers/4614798/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders