Total revenue
1.22 Mn.
127 client authorities · paid between 2023 and 2026
Direct purchases
1.19 Mn.
184 purchases
Offline purchases
24,600 RON
6 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
7.1%
Main client: JUDETUL NEAMT
National median: 30.2%
Ranked 40,823 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL NEAMT CUI: 2612839 | 86,000 | — | — | 86,000 | 7.1% | 0.0% | 1 | 2023 |
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 64,380 | — | — | 64,380 | 5.3% | 0.0% | 5 | 2023–2025 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 60,062 | — | — | 60,062 | 4.9% | 0.0% | 3 | 2023–2024 |
| COMUNA MIROSLAVA CUI: 4540461 | 56,700 | — | — | 56,700 | 4.7% | 0.0% | 5 | 2024–2025 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 50,000 | — | — | 50,000 | 4.1% | 0.0% | 2 | 2025 |
| JUDETUL GALATI CUI: 3127476 | 31,350 | — | — | 31,350 | 2.6% | 0.0% | 1 | 2023 |
| JUDETUL BACAU CUI: 5057580 | 30,000 | — | — | 30,000 | 2.5% | 0.0% | 2 | 2024 |
| COMUNA TRUSESTI CUI: 3373497 | 27,000 | — | — | 27,000 | 2.2% | 0.0% | 1 | 2024 |
| COMUNA ZORLENI CUI: 3552107 | 23,077 | — | — | 23,077 | 1.9% | 0.0% | 4 | 2023–2024 |
| COMUNA ASAU CUI: 4277943 | 21,000 | — | — | 21,000 | 1.7% | 0.0% | 1 | 2024 |
| COMUNA CORDUN CUI: 2613680 | 20,700 | — | — | 20,700 | 1.7% | 0.0% | 2 | 2024–2026 |
| COMUNA MOVILENI CUI: 4540410 | 20,340 | — | — | 20,340 | 1.7% | 0.0% | 3 | 2023–2025 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 18,150 | — | — | 18,150 | 1.5% | 0.0% | 1 | 2023 |
| COMUNA TUPILATI CUI: 2613125 | 15,495 | — | — | 15,495 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | 15,000 | — | — | 15,000 | 1.2% | 0.0% | 3 | 2023–2024 |
| ORASUL SIRET CUI: 4440985 | 14,985 | — | — | 14,985 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA RACHITOASA CUI: 4535864 | 14,250 | — | — | 14,250 | 1.2% | 0.0% | 3 | 2024 |
| COMUNA ALBESTI CUI: 4359431 | 14,000 | — | — | 14,000 | 1.2% | 0.0% | 4 | 2023–2026 |
| COMUNA FALCIU CUI: 4540003 | 14,000 | — | — | 14,000 | 1.2% | 0.0% | 2 | 2024 |
| COMUNA MALINI CUI: 6526587 | 13,500 | — | — | 13,500 | 1.1% | 0.0% | 2 | 2023–2024 |
| COMUNA POGANA CUI: 3552069 | 13,000 | — | — | 13,000 | 1.1% | 0.0% | 4 | 2024–2026 |
| COMUNA DAGATA CUI: 4540615 | 13,000 | — | — | 13,000 | 1.1% | 0.0% | 2 | 2023–2025 |
| COMUNA COZMESTI CUI: 16670635 | 12,999 | — | — | 12,999 | 1.1% | 0.1% | 1 | 2024 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 12,500 | — | — | 12,500 | 1.0% | 0.0% | 2 | 2023 |
| ORASUL CAJVANA CUI: 4441166 | 12,000 | — | — | 12,000 | 1.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41304656 | COMUNA PUIESTI CUI: 3394317 | 71328000-3 | 30.09.2026 | 1,200 |
| Contract object: verificare tehnica dali la cerintele a4.1, b2.1, d2.1 pentru drumuri comunale si satesti | ||||
| DA41280681 | COMUNA PREUTESTI CUI: 5645490 | 71328000-3 | 29.09.2026 | 2,000 |
| Contract object: verificare tehnica la faza dali +pth +dtac+ ia cerintele a4.1,b2.1,d2.1- doua strazi rurale/satesti | ||||
| DA41242141 | COMUNA ALBESTI CUI: 4359431 | 71328000-3 | 23.09.2026 | 6,000 |
| Contract object: verificare tehnica dali la cerintele a4.1, b2.1, d2.1 pentru drumuri comunale si satesti | ||||
| DA41170580 | COMUNA CORDUN CUI: 2613680 | 71328000-3 | 14.09.2026 | 2,000 |
| Contract object: verificare tehnica cerintele a4. b2.1, d2.1 - intersectii | ||||
| DA41047704 | COMUNA BOGDANESTI CUI: 4446686 | 71328000-3 | 25.08.2026 | 9,095 |
| Contract object: verificare tehnica la faza pth +dtac+ ia cerintele a4.1,b2.1,d2.1-drumuri comunale si strazi rurale | ||||
| DA41029449 | COMUNA GARLENI CUI: 4455617 | 71328000-3 | 21.08.2026 | 3,000 |
| Contract object: servicii de verificare tehnica | ||||
| DA40808469 | COMUNA POGANA CUI: 3552069 | 71328000-3 | 14.07.2026 | 1,000 |
| Contract object: verificare dtac la cerintele a4, b2, d pentru modificare tema in timpul executiei | ||||
| DA40796745 | COMUNA UNGHENI CUI: 4540674 | 71328000-3 | 09.07.2026 | 1,247 |
| Contract object: verificare tehnica pth+dtac la cerintele a4.1, b2.1, d2.1 -amenajari parcari, rigole, accese | ||||
| DA40746503 | COMUNA MUNTENII DE JOS CUI: 3337702 | 71328000-3 | 02.07.2026 | 2,500 |
| Contract object: verificare tehnica la faza pth +dtac+ ia cerintele a4.1,b2.1,d2.1-drumuri comunale si strazi rurale | ||||
| DA40543824 | COMUNA POGANA CUI: 3552069 | 71328000-3 | 03.06.2026 | 10,000 |
| Contract object: verificare tehnica la faza pth +dtac+cs+de | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738089 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 23.04.2026 | 10,000 |
| Contract object: ds nt servicii de verificare proiect la df borca axial (partea de drum), os borca | ||||
| DAN2389476 | COMUNA TASCA CUI: 2614457 | 71356200-0 | 21.02.2025 | 300 |
| Contract object: verificare tehnica de calitate la cerintele a4.1, b2.1, d2.1 pentru proiectul 14/2023 faza dtac + aviz drdp pentru obiectivul infiintare de apa uzata in comuna tasca, judetul neamt | ||||
| DAN2357500 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71328000-3 | 13.01.2025 | 7,000 |
| Contract object: achizitionare servicii de verificare a proiectului modernizare str. mica | ||||
| DAN2353220 | COMUNA IVANESTI CUI: 4446627 | 71328000-3 | 08.01.2025 | 5,000 |
| Contract object: verificare tehnica dali actualizat - proiect cni modernizarea drumurilor de interes local , in comuna ivanesti, judetul vaslui | ||||
| DAN2335795 | COMUNA VALEA LUPULUI CUI: 16384625 | 71328000-3 | 12.12.2024 | 500 |
| Contract object: servicii vertificare tehnica documentatie faza dali -cerintele a4, b2, d - aferente proiectului modernizare si reabilitare strada perla afectata ed calamitati din anul 2022 in comuna valea lupului, judetul iasi | ||||
| DAN2110688 | COMUNA SCORTENI CUI: 4535813 | 79992000-4 | 08.02.2024 | 1,800 |
| Contract object: expert receptie | ||||
- 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/47294077/api/v1/suppliers/47294077/revenue/api/v1/suppliers/47294077/scores/api/v1/suppliers/47294077/benchmarks/api/v1/red-flags/by-supplier/47294077/api/v1/suppliers/47294077/years/api/v1/suppliers/47294077/cpv/api/v1/suppliers/47294077/clients/api/v1/suppliers/47294077/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders