Total revenue
12.06 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
10.23 Mn.
155 purchases
Offline purchases
12,282 RON
1 purchases
Tenders
1.81 Mn.
4 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
59.1%
Main client: COMUNA SAVINESTI
National median: 30.2%
Ranked 5,272 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 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 SAVINESTI CUI: 2613176 | 7,114,396 | 12,282 | — | 7,126,678 | 59.1% | 19.7% | 95 | 2018–2026 |
| SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | 1,366,068 | — | — | 1,366,068 | 11.3% | 29.5% | 42 | 2018–2026 |
| COMUNA PODOLENI CUI: 2612987 | — | — | 1,187,188 | 1,187,188 | 9.9% | 4.1% | 2 | 2019–2025 |
| COMUNA AGAPIA CUI: 2614112 | 919,683 | — | — | 919,683 | 7.6% | 2.3% | 5 | 2019–2021 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 333,634 | — | 549,214 | 882,848 | 7.3% | 0.3% | 5 | 2021–2023 |
| COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | 370,959 | — | — | 370,959 | 3.1% | 6.5% | 6 | 2021–2023 |
| COMUNA TARCAU CUI: 2614430 | 80,542 | — | — | 80,542 | 0.7% | 0.1% | 1 | 2019 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | — | — | 75,778 | 75,778 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | 32,403 | — | — | 32,403 | 0.3% | 0.0% | 1 | 2018 |
| LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | 15,674 | — | — | 15,674 | 0.1% | 0.3% | 1 | 2019 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | 742 | — | — | 742 | 0.0% | 0.0% | 1 | 2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PROIECT INSTAL SRL CUI: 15854788 | 2 | 1,161,005 | 2,322,008 | 2 | 2021–2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41192076 | COMUNA SAVINESTI CUI: 2613176 | 45262330-3 | 16.09.2026 | 67,176 |
| Contract object: reparatii str.gheorghe caranfil | ||||
| DA40961278 | COMUNA SAVINESTI CUI: 2613176 | 45261900-3 | 10.08.2026 | 33,582 |
| Contract object: izolare fonica acoperis scena | ||||
| DA40961296 | COMUNA SAVINESTI CUI: 2613176 | 45112711-2 | 10.08.2026 | 148,565 |
| Contract object: amenajare parc | ||||
| DA40273169 | COMUNA SAVINESTI CUI: 2613176 | 45232150-8 | 29.04.2026 | 809,986 |
| Contract object: retea de distributie apa potabila strazile bistritei , gheorghe caranfil si primaverii | ||||
| DA40132338 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | 45262330-3 | 02.04.2026 | 1,787 |
| Contract object: reparatii gpp | ||||
| DA39820105 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | 45331100-7 | 12.02.2026 | 636 |
| Contract object: reparatii instalatie incalzire gpp | ||||
| DA39440096 | COMUNA SAVINESTI CUI: 2613176 | 45232460-4 | 05.12.2025 | 147,405 |
| Contract object: amenajare grup sanitar scoala dumbrava deal | ||||
| DA39134062 | COMUNA SAVINESTI CUI: 2613176 | 45331100-7 | 23.10.2025 | 29,225 |
| Contract object: inlocuire instalatie de incalzire si inlocuire centrala termica pe gaze naturale | ||||
| DA39137860 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | 45331100-7 | 23.10.2025 | 637 |
| Contract object: reparatii centrala gpp | ||||
| DA39137310 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | 45262310-7 | 23.10.2025 | 9,125 |
| Contract object: reparatii curente gard d vale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1439952 | COMUNA SAVINESTI CUI: 2613176 | 45231221-0 | 29.03.2021 | 12,282 |
| Contract object: lucrari de instalatii utilizare gaze naturale si instalatii incalzire ct | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128602 | COMUNA PODOLENI CUI: 2612987 | 45231221-0 | 08.12.2025 | 1,223,581 |
| Contract object: executie lucrari pentru extinderea retelei de distributie gaze naturale in comuna podoleni, jud. neamt | ||||
| SCNA1053694 | ORASUL TARGU-NEAMT CUI: 2614104 | 45231221-0 | 11.06.2021 | 1,098,427 |
| Contract object: proiectare si executie lucrari infiintare sistem de distributie gaze naturale in localitatea blebea, apartinatoare orasului tg.neamt, judetul neamt | ||||
| SCNA1025581 | COMUNA PODOLENI CUI: 2612987 | 45231221-0 | 21.10.2019 | 575,397 |
| Contract object: proiectare si executie lucrari extindere retea gaze naturale in comuna podoleni, judetul neamt | ||||
| SCNA1000772 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 45232151-5 | 29.06.2018 | 75,778 |
| Contract object: deviere retele apa ct- uri dezafectate, extindere retele de apa piatra neamt si targu neamt si reabilitare tronson canalizare, piatra neamt, jud. 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/7215384/api/v1/suppliers/7215384/revenue/api/v1/suppliers/7215384/scores/api/v1/suppliers/7215384/benchmarks/api/v1/red-flags/by-supplier/7215384/api/v1/suppliers/7215384/years/api/v1/suppliers/7215384/cpv/api/v1/suppliers/7215384/clients/api/v1/suppliers/7215384/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders