Total revenue
8.96 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
7.46 Mn.
497 purchases
Offline purchases
1.50 Mn.
42 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
27.6%
Main client: COMUNA ALEXANDRU CEL BUN
National median: 30.2%
Ranked 23,426 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 31; the other 19 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 ALEXANDRU CEL BUN CUI: 2613036 | 2,470,338 | — | — | 2,470,338 | 27.6% | 3.8% | 85 | 2018–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 719,258 | 1,493,276 | — | 2,212,534 | 24.7% | 0.3% | 45 | 2018–2026 |
| COMUNA GARCINA CUI: 2612910 | 1,316,637 | 7,024 | — | 1,323,661 | 14.8% | 2.1% | 22 | 2019–2026 |
| COMUNA STULPICANI CUI: 4326728 | 588,522 | — | — | 588,522 | 6.6% | 1.1% | 3 | 2024–2026 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 547,877 | — | — | 547,877 | 6.1% | 1.1% | 2 | 2024–2025 |
| COMUNA PANGARATI CUI: 2612960 | 517,858 | — | — | 517,858 | 5.8% | 2.2% | 48 | 2018–2024 |
| COMUNA GRINTIES CUI: 2614180 | 495,917 | — | — | 495,917 | 5.5% | 1.7% | 2 | 2025 |
| COMUNA BORCA CUI: 2614139 | 372,971 | — | — | 372,971 | 4.2% | 0.8% | 1 | 2024 |
| SCOALA GIMNAZIALA VADURI CUI: 18231466 | 116,258 | — | — | 116,258 | 1.3% | 22.2% | 5 | 2018–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 80,441 | — | — | 80,441 | 0.9% | 0.3% | 164 | 2018–2024 |
| COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | 48,473 | — | — | 48,473 | 0.5% | 0.6% | 37 | 2018–2026 |
| UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | 41,250 | — | — | 41,250 | 0.5% | 0.5% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | 37,790 | — | — | 37,790 | 0.4% | 0.8% | 1 | 2021 |
| SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | 18,597 | — | — | 18,597 | 0.2% | 1.5% | 3 | 2018–2020 |
| COMUNA PETRICANI CUI: 2614210 | 11,700 | — | — | 11,700 | 0.1% | 0.0% | 1 | 2021 |
| TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 10,766 | — | — | 10,766 | 0.1% | 0.1% | 10 | 2018–2019 |
| COMUNA MARGINENI CUI: 2612928 | 7,085 | — | — | 7,085 | 0.1% | 0.0% | 25 | 2018–2023 |
| SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | 6,648 | — | — | 6,648 | 0.1% | 0.3% | 3 | 2018–2020 |
| ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 6,641 | — | — | 6,641 | 0.1% | 0.0% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 18262586 | 6,127 | — | — | 6,127 | 0.1% | 0.4% | 2 | 2023 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | 5,237 | — | — | 5,237 | 0.1% | 0.1% | 2 | 2019 |
| COMUNA DRAGOMIRESTI CUI: 2613001 | 4,683 | — | — | 4,683 | 0.1% | 0.0% | 1 | 2018 |
| COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | 4,194 | — | — | 4,194 | 0.1% | 0.5% | 4 | 2019–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | 3,487 | — | — | 3,487 | 0.0% | 0.0% | 3 | 2018–2023 |
| COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | 3,429 | — | — | 3,429 | 0.0% | 0.2% | 10 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA41103563 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 50232100-1 | 04.09.2026 | 12,563 |
| Contract object: intretinere si reparatii sistem iluminat public stradal comuna alexandru cel bun | ||||
| DA41092350 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 71323100-9 | 02.09.2026 | 33,000 |
| Contract object: servicii de proiectare si asistenta tehnica - extindere retea electrica jt, colonia bisericani | ||||
| DA40823476 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 45310000-3 | 15.07.2026 | 12,441 |
| Contract object: lucrari de deviere a alimentarii electrice a cladirii casa directoriala - sanatoriul bisericani | ||||
| DA40803369 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 50232100-1 | 13.07.2026 | 40,083 |
| Contract object: intretinere si reparatii sistem iluminat public stradal comuna alexandru cel bun | ||||
| DA40785563 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | 71632000-7 | 08.07.2026 | 2,200 |
| Contract object: verificare instalatie electrica de utilizare | ||||
| DA40785762 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | 71632000-7 | 08.07.2026 | 1,750 |
| Contract object: servicii de verificare pram | ||||
| DA40690180 | COMUNA STULPICANI CUI: 4326728 | 45231400-9 | 25.06.2026 | 220,753 |
| Contract object: proiectare si executie alimentare cu energie electrica cav stulpicani | ||||
| DA40585622 | COMUNA GARCINA CUI: 2612910 | 45231400-9 | 10.06.2026 | 495,868 |
| Contract object: proiectare, avizare si executie racordare electrica cresa almas, comuna garcina | ||||
| DA40509398 | COMUNA GARCINA CUI: 2612910 | 45310000-3 | 28.05.2026 | 282,796 |
| Contract object: servicii de proiectare si executie statii de reincarcare vehicule electrice (dc 50kw + ac 22kw) | ||||
| DA40225517 | COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | 31681410-0 | 22.04.2026 | 1,614 |
| Contract object: pachet accesorii electrice pentru instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779799 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45310000-3 | 15.06.2026 | 1,985 |
| Contract object: lucrari de executie bransament electric | ||||
| DAN2603031 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45310000-3 | 13.11.2025 | 18,483 |
| Contract object: lucrari de bransament electric amenajare zona de agrement parcare | ||||
| DAN2582318 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45310000-3 | 20.10.2025 | 6,100 |
| Contract object: bransament pta. maratei | ||||
| DAN2538838 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 34923000-3 | 01.09.2025 | 2,842 |
| Contract object: furnizare si montare corp semafor pietonal in cadrul proiectului implementare sistem management al traficului in municipiul piatra neamt, smis 126608 | ||||
| DAN2476993 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45316212-4 | 12.06.2025 | 189,812 |
| Contract object: modernizare sistem semaforizare | ||||
| DAN2453914 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 34928520-9 | 15.05.2025 | 5,262 |
| Contract object: furnizare si montare stalp semafor | ||||
| DAN2451688 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45310000-3 | 13.05.2025 | 75,674 |
| Contract object: racordare energie electrica scoala daniela cuciuc | ||||
| DAN2432378 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45310000-3 | 14.04.2025 | 9,152 |
| Contract object: bransament cinema cozla | ||||
| DAN2367139 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45310000-3 | 22.01.2025 | 44,979 |
| Contract object: racord energie electrica | ||||
| DAN2300199 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 34928520-9 | 28.10.2024 | 7,143 |
| Contract object: furnizare si montare stalp semafor | ||||
- 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/6683018/api/v1/suppliers/6683018/revenue/api/v1/suppliers/6683018/scores/api/v1/suppliers/6683018/benchmarks/api/v1/red-flags/by-supplier/6683018/api/v1/suppliers/6683018/years/api/v1/suppliers/6683018/cpv/api/v1/suppliers/6683018/clients/api/v1/suppliers/6683018/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders