Total revenue
12.09 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
5.14 Mn.
119 purchases
Offline purchases
1.55 Mn.
16 purchases
Tenders
5.40 Mn.
9 contracts
Won without competition
27.1%
2 of 8 lots
National rate: 34.3%
Ranked 6,811 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.2%
Main client: COMUNA HANGU
National median: 30.2%
Ranked 21,810 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA HANGU CUI: 2614449 | 2,037,176 | — | 1,494,880 | 3,532,056 | 29.2% | 9.7% | 25 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 573,238 | 1,377,919 | 1,951,157 | 16.1% | 0.0% | 15 | 2019–2026 |
| COMUNA GRUMAZESTI CUI: 2614198 | 673,277 | — | 946,000 | 1,619,277 | 13.4% | 5.3% | 35 | 2018–2026 |
| ORASUL BICAZ CUI: 2614392 | — | — | 1,146,522 | 1,146,522 | 9.5% | 2.3% | 1 | 2024 |
| COMUNA FARCASA CUI: 2614171 | 794,102 | — | — | 794,102 | 6.6% | 3.0% | 26 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | — | 742,568 | — | 742,568 | 6.1% | 0.3% | 1 | 2025 |
| ORASUL BROSTENI CUI: 5927254 | 683,785 | — | — | 683,785 | 5.7% | 0.9% | 10 | 2018–2023 |
| COMUNA BORCA CUI: 2614139 | 250,655 | 235,375 | — | 486,030 | 4.0% | 1.1% | 11 | 2018–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 434,808 | 434,808 | 3.6% | 0.0% | 3 | 2020–2026 |
| COMUNA CRACAOANI CUI: 2614163 | 408,078 | — | — | 408,078 | 3.4% | 2.0% | 3 | 2022–2025 |
| COMUNA CEAHLAU CUI: 2614155 | 162,881 | — | — | 162,881 | 1.4% | 0.7% | 5 | 2021–2022 |
| COMUNA POIANA TEIULUI CUI: 2614074 | 39,419 | — | — | 39,419 | 0.3% | 0.2% | 3 | 2020–2026 |
| COMUNA PIPIRIG CUI: 2614228 | 32,940 | — | — | 32,940 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA GRINTIES CUI: 2614180 | 31,630 | — | — | 31,630 | 0.3% | 0.1% | 1 | 2024 |
| ORAS NEGRESTI CUI: 13407333 | 16,000 | — | — | 16,000 | 0.1% | 0.0% | 2 | 2018 |
| LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | 5,000 | — | — | 5,000 | 0.0% | 0.1% | 1 | 2023 |
| COMUNA BALTATESTI CUI: 2614120 | 330 | — | — | 330 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40862372 | COMUNA POIANA TEIULUI CUI: 2614074 | 45233142-6 | 22.07.2026 | 19,380 |
| Contract object: reparatii curente paraul fagului,poiana teiului | ||||
| DA40533561 | COMUNA POIANA TEIULUI CUI: 2614074 | 45233142-6 | 03.06.2026 | 11,939 |
| Contract object: reparatii curente paraul fagului,poiana teiului | ||||
| DA40264403 | COMUNA GRUMAZESTI CUI: 2614198 | 45500000-2 | 28.04.2026 | 7,872 |
| Contract object: achizitie servicii de inchiriere buldozer pe senile si inchiriere transport utilaj cu trailer | ||||
| DA39868033 | COMUNA FARCASA CUI: 2614171 | 14212300-3 | 20.02.2026 | 2,570 |
| Contract object: piatra concasata 0-63(alb+gri) | ||||
| DA39636161 | COMUNA HANGU CUI: 2614449 | 44113910-7 | 12.01.2026 | 7,200 |
| Contract object: sare pentru antiderapant | ||||
| DA39634703 | COMUNA HANGU CUI: 2614449 | 60100000-9 | 12.01.2026 | 525 |
| Contract object: transport antiderapant depozit sabasa la hangu | ||||
| DA39544161 | COMUNA HANGU CUI: 2614449 | 60100000-9 | 15.12.2025 | 525 |
| Contract object: transport antiderapant depozit sabasa la hangu | ||||
| DA39544451 | COMUNA HANGU CUI: 2614449 | 44113910-7 | 15.12.2025 | 4,375 |
| Contract object: antiderapant cu sare | ||||
| DA39505028 | COMUNA HANGU CUI: 2614449 | 45500000-2 | 10.12.2025 | 9,000 |
| Contract object: inchiriere autobasculanta 8x4 | ||||
| DA39411568 | COMUNA HANGU CUI: 2614449 | 45500000-2 | 28.11.2025 | 6,000 |
| Contract object: inchiriere trailer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2744952 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 30.04.2026 | 70,000 |
| Contract object: ds nt inchiriere de echipament de terasament cu operator | ||||
| DAN2744058 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 29.04.2026 | 111,802 |
| Contract object: amenajare platforma gunoi pepiniera bistrita, os crucea - dssv | ||||
| DAN2556595 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 25.09.2025 | 15,000 |
| Contract object: ds nt inchiriere echipament de terasament cu operator | ||||
| DAN2537073 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 28.08.2025 | 38,340 |
| Contract object: dsnt inchiriere echipament de terasament cu operator | ||||
| DAN2529756 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45246000-3 | 18.08.2025 | 742,568 |
| Contract object: lucrari de regularizare pentru inlaturarea obstacolelor din albia minora a raului bistrita in comuna borca, judetul neamt | ||||
| DAN2425045 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 07.04.2025 | 42,000 |
| Contract object: dsnt - inchiriere de echipament de terasament cu operator | ||||
| DAN2250832 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 22.08.2024 | 110,000 |
| Contract object: ds nt inchiriere de echipament de terasament cu operator | ||||
| DAN2047399 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 16.11.2023 | 34,800 |
| Contract object: ds nt inchiriere de echipament de terasament cu operator (os poiana teiului) | ||||
| DAN1980720 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 09.08.2023 | 20,000 |
| Contract object: ds nt inchiriere de echipament de terasament cu operator, os poiana teiului | ||||
| DAN1980237 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 09.08.2023 | 36,000 |
| Contract object: ds nt inchiriere de echipament de terasament cu operator os borca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152579 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 25.09.2026 | 2,392,005 |
| Contract object: agregate naturale de balastiera/cariera - ds neamt | ||||
| CAN1166320 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45112000-5 | 22.04.2026 | 112,221 |
| Contract object: lucrari de decolmatare la amenajarile administrate de sh bistrita piatra neamt. ahe piatra neamt. lucrari de decolmatare contracanal dms acumulare. | ||||
| CAN1166302 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111220-6 | 21.04.2026 | 151,580 |
| Contract object: lucrari de defrisare la amenajarile administrate de sh bistrita piatra neamt <br>lot 1 - che dimitrie leonida. lucrari de defrisare canal de fuga dmd si dms<br>lot 2 - ahe piatra neamt. lucrari de defrisare si cosire dms acumulare | ||||
| SCNA1112764 | COMUNA HANGU CUI: 2614449 | 45246200-5 | 28.10.2024 | 1,494,880 |
| Contract object: realizare praguri retentie si saltea gabioane parau mitrofanu, comuna hangu, judetul neamt | ||||
| SCNA1099263 | ORASUL BICAZ CUI: 2614392 | 45246400-7 | 19.02.2024 | 1,146,522 |
| Contract object: executie lucrari pentru obiectivul lucrari de realizare a infrastructurii de protectie impotriva inundatiilor pe paraul bisericii si paraul basei, localitatea bicaz, judetul neamt | ||||
| SCNA1047800 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45112000-5 | 06.01.2021 | 401,064 |
| Contract object: lotul 1. lc - che beresti - lucrari de decolmatare contracanal dig mal drept <br>lotul 2. lc - ahe poiana teiului. canal de fuga. decolmatare debusare torent roseni | ||||
| CAN1042125 | COMUNA GRUMAZESTI CUI: 2614198 | 45233142-6 | 02.10.2020 | 946,000 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectul refacere infrastructura afectata de inundatii din comuna grumazesti, jud. neamt | ||||
| SCNA1013862 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233123-7 | 21.03.2019 | 1,316,159 |
| Contract object: executie lucrari constructie drum forestier borcutul din dos - d.s. neamt | ||||
- 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/5483470/api/v1/suppliers/5483470/revenue/api/v1/suppliers/5483470/scores/api/v1/suppliers/5483470/benchmarks/api/v1/red-flags/by-supplier/5483470/api/v1/suppliers/5483470/years/api/v1/suppliers/5483470/cpv/api/v1/suppliers/5483470/clients/api/v1/suppliers/5483470/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders