Total revenue
569,786 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
554,739 RON
125 purchases
Offline purchases
15,047 RON
20 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
26.5%
Main client: CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT
National median: 30.2%
Ranked 24,488 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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 150,854 | — | — | 150,854 | 26.5% | 0.9% | 44 | 2018–2026 |
| LICEUL VASILE CONTA CUI: 17232390 | 82,641 | 145 | — | 82,786 | 14.5% | 1.3% | 19 | 2018–2026 |
| COMUNA AGAPIA CUI: 2614112 | 72,460 | — | — | 72,460 | 12.7% | 0.2% | 2 | 2022–2025 |
| COMUNA GRUMAZESTI CUI: 2614198 | 50,834 | — | — | 50,834 | 8.9% | 0.2% | 7 | 2019–2026 |
| COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 35,330 | 10,619 | — | 45,949 | 8.1% | 0.9% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 | 39,933 | — | — | 39,933 | 7.0% | 2.1% | 8 | 2018–2025 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184 | 25,054 | — | — | 25,054 | 4.4% | 0.5% | 8 | 2018–2019 |
| COMUNA BALTATESTI CUI: 2614120 | 19,829 | — | — | 19,829 | 3.5% | 0.1% | 7 | 2024–2026 |
| LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | 19,828 | — | — | 19,828 | 3.5% | 0.5% | 5 | 2020–2025 |
| SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | 16,360 | — | — | 16,360 | 2.9% | 0.4% | 3 | 2018–2026 |
| SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 | 12,498 | — | — | 12,498 | 2.2% | 0.8% | 1 | 2025 |
| COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 10,062 | 1,020 | — | 11,082 | 1.9% | 0.2% | 8 | 2019–2023 |
| SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 8,824 | 250 | — | 9,074 | 1.6% | 0.2% | 2 | 2024 |
| CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | 5,414 | — | — | 5,414 | 1.0% | 0.9% | 2 | 2018 |
| COMUNA URECHENI CUI: 2614260 | 3,689 | 178 | — | 3,867 | 0.7% | 0.0% | 2 | 2021–2025 |
| COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | — | 2,811 | — | 2,811 | 0.5% | 0.0% | 2 | 2018–2021 |
| LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | 625 | — | — | 625 | 0.1% | 0.0% | 1 | 2021 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 504 | — | — | 504 | 0.1% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | — | 24 | — | 24 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41182975 | COMUNA BALTATESTI CUI: 2614120 | 39717200-3 | 16.09.2026 | 5,950 |
| Contract object: achizitie aer conditionat | ||||
| DA41183038 | COMUNA BALTATESTI CUI: 2614120 | 45331220-4 | 16.09.2026 | 4,170 |
| Contract object: instalare aer conditionat | ||||
| DA41183067 | COMUNA BALTATESTI CUI: 2614120 | 39717200-3 | 16.09.2026 | 1,487 |
| Contract object: achizitie aer conditionat | ||||
| DA41183121 | COMUNA BALTATESTI CUI: 2614120 | 42531000-7 | 16.09.2026 | 1,790 |
| Contract object: achizitie materiale instalare aer conditionat | ||||
| DA40774345 | COMUNA GRUMAZESTI CUI: 2614198 | 39717200-3 | 07.07.2026 | 2,607 |
| Contract object: achizitie furnizare aparat de aer conditionat, deflectoare, accesorii cu montaj | ||||
| DA40656786 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 45259300-0 | 18.06.2026 | 2,839 |
| Contract object: directa | ||||
| DA40494786 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 71356100-9 | 27.05.2026 | 5,400 |
| Contract object: revizie tehnica cazane p=101-250 kw si p= 251-400 kw | ||||
| DA40420171 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | 43134100-2 | 19.05.2026 | 5,698 |
| Contract object: pompa pedrollo 4sr 12/18-n-pd + jonctiune gps2 | ||||
| DA40364631 | COMUNA GRUMAZESTI CUI: 2614198 | 39717100-2 | 12.05.2026 | 4,270 |
| Contract object: achizitie furnizare piese pentru cazan termic si panou solar | ||||
| DA40064738 | LICEUL VASILE CONTA CUI: 17232390 | 38431100-6 | 25.03.2026 | 252 |
| Contract object: senzor gaz g91 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864051 | LICEUL VASILE CONTA CUI: 17232390 | 44162100-4 | 25.09.2026 | 145 |
| Contract object: materiale si accesorii instalatie sanitara | ||||
| DAN2863729 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 31214160-8 | 25.09.2026 | 37 |
| Contract object: presostat hidrofor | ||||
| DAN2854797 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 30231200-9 | 15.09.2026 | 216 |
| Contract object: console radiatoare fonta | ||||
| DAN2330876 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 42122000-0 | 09.12.2024 | 250 |
| Contract object: corp pompa com 100 | ||||
| DAN2200726 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 34913000-0 | 12.06.2024 | 260 |
| Contract object: aerisitor centrala termica | ||||
| DAN2055162 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 44411100-5 | 28.11.2023 | 290 |
| Contract object: materiale reparatii | ||||
| DAN2044891 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 44621100-0 | 13.11.2023 | 686 |
| Contract object: furnizare radiator | ||||
| DAN2044890 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 44621100-0 | 13.11.2023 | 334 |
| Contract object: furnizare radiator | ||||
| DAN1777364 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 42161000-5 | 18.10.2022 | 1,157 |
| Contract object: boiler si accesorii | ||||
| DAN1626798 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 39221220-5 | 07.02.2022 | 102 |
| Contract object: vas de expansiune ronda 8 litri sanitar | ||||
- 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/5584997/api/v1/suppliers/5584997/revenue/api/v1/suppliers/5584997/scores/api/v1/suppliers/5584997/benchmarks/api/v1/red-flags/by-supplier/5584997/api/v1/suppliers/5584997/years/api/v1/suppliers/5584997/cpv/api/v1/suppliers/5584997/clients/api/v1/suppliers/5584997/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders