Total revenue
5.43 Mn.
74 client authorities · paid between 2023 and 2026
Direct purchases
5.15 Mn.
207 purchases
Offline purchases
149,975 RON
1 purchases
Tenders
134,060 RON
1 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
5.2%
Main client: MUNICIPIUL PIATRA-NEAMT
National median: 30.2%
Ranked 41,383 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 149,975 | 134,060 | 284,035 | 5.2% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL VASLUI CUI: 3337532 | 268,815 | — | — | 268,815 | 5.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | 228,596 | — | — | 228,596 | 4.2% | 5.9% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA JIJILA CUI: 28644540 | 221,923 | — | — | 221,923 | 4.1% | 12.1% | 7 | 2025–2026 |
| SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | 215,230 | — | — | 215,230 | 4.0% | 5.0% | 7 | 2023–2026 |
| SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | 188,355 | — | — | 188,355 | 3.5% | 10.5% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | 179,688 | — | — | 179,688 | 3.3% | 7.8% | 6 | 2026 |
| LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | 176,254 | — | — | 176,254 | 3.3% | 2.9% | 4 | 2024–2026 |
| COMUNA GLAVANESTI CUI: 4352972 | 174,546 | — | — | 174,546 | 3.2% | 0.6% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | 166,728 | — | — | 166,728 | 3.1% | 6.7% | 9 | 2024–2026 |
| SCOALA GIMNAZIALA MOTCA CUI: 14152998 | 133,711 | — | — | 133,711 | 2.5% | 5.3% | 9 | 2023–2025 |
| SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | 126,182 | — | — | 126,182 | 2.3% | 10.6% | 6 | 2023–2024 |
| SCOALA PROFESIONALA CIOBANU CUI: 29519902 | 123,533 | — | — | 123,533 | 2.3% | 7.1% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | 122,663 | — | — | 122,663 | 2.3% | 2.6% | 2 | 2026 |
| SCOALA GIMNAZIALA URECHESTI CUI: 26787463 | 115,114 | — | — | 115,114 | 2.1% | 10.7% | 7 | 2025–2026 |
| SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | 108,550 | — | — | 108,550 | 2.0% | 6.8% | 6 | 2023–2025 |
| LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | 104,990 | — | — | 104,990 | 1.9% | 2.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 98,222 | — | — | 98,222 | 1.8% | 2.7% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | 97,354 | — | — | 97,354 | 1.8% | 11.5% | 9 | 2024–2026 |
| LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | 95,176 | — | — | 95,176 | 1.8% | 4.0% | 3 | 2026 |
| SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | 94,156 | — | — | 94,156 | 1.7% | 8.9% | 3 | 2024–2026 |
| LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | 89,500 | — | — | 89,500 | 1.7% | 1.2% | 2 | 2025 |
| COMUNA BIRA CUI: 2613672 | 80,267 | — | — | 80,267 | 1.5% | 0.4% | 2 | 2024–2025 |
| LICEUL PETRU RARES CUI: 4443400 | 79,847 | — | — | 79,847 | 1.5% | 1.2% | 3 | 2025 |
| COMUNA BISTRA CUI: 4562346 | 77,980 | — | — | 77,980 | 1.4% | 0.2% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41058929 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | 18530000-3 | 26.08.2026 | 53,800 |
| Contract object: pachet premii si recompense elevi | ||||
| DA41058924 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | 39200000-4 | 26.08.2026 | 1,539 |
| Contract object: obiecte de mobilier | ||||
| DA41058925 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | 39162100-6 | 26.08.2026 | 12,856 |
| Contract object: pachet materiale didactice | ||||
| DA41058921 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | 79952000-2 | 26.08.2026 | 3,000 |
| Contract object: paschet servicii pentru evenimente | ||||
| DA41058880 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 22462000-6 | 26.08.2026 | 8,965 |
| Contract object: materiale promotionale | ||||
| DA41050192 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | 18530000-3 | 25.08.2026 | 12,700 |
| Contract object: pachet premii elevi | ||||
| DA40923359 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | 18530000-3 | 03.08.2026 | 30,000 |
| Contract object: achizitie pachet cu premii elevi pnras | ||||
| DA40916678 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | 30199000-0 | 30.07.2026 | 49,190 |
| Contract object: pachet articole de birotica si papetarie | ||||
| DA40916676 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | 39162100-6 | 30.07.2026 | 26,875 |
| Contract object: pachet materiale didactice | ||||
| DA40901385 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | 39162100-6 | 28.07.2026 | 35,900 |
| Contract object: materiale didactice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2395253 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 39162100-6 | 03.03.2025 | 149,975 |
| Contract object: achizitie materiale didactice -cabinete scolare si psihopedagogice in cadrul proiectului dotarea si echiparea unitatilor de invatamant in vederea cresterii calitatii actului educational si realizarea tranzitiei digitale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162149 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 37000000-8 | 03.02.2026 | 134,060 |
| Contract object: achizitia de materiale didactice - ateliere arte si muzica in cadrul proiectului dotarea si echiparea unitatilor de invatamant in vederea cresterii calitatii actului educational | ||||
- 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/47689859/api/v1/suppliers/47689859/revenue/api/v1/suppliers/47689859/scores/api/v1/suppliers/47689859/benchmarks/api/v1/red-flags/by-supplier/47689859/api/v1/red-flags/firme-noi/api/v1/suppliers/47689859/years/api/v1/suppliers/47689859/cpv/api/v1/suppliers/47689859/clients/api/v1/suppliers/47689859/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders