Total revenue
1.45 Mn.
370 client authorities · paid between 2018 and 2026
Direct purchases
1.41 Mn.
608 purchases
Offline purchases
36,154 RON
27 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
8.0%
Main client: TEATRUL TINERETULUI PIATRA NEAMT
National median: 30.2%
Ranked 40,460 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 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 115,521 | — | — | 115,521 | 8.0% | 0.9% | 4 | 2023–2026 |
| FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | 65,338 | — | — | 65,338 | 4.5% | 1.0% | 1 | 2023 |
| COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | 58,414 | — | — | 58,414 | 4.0% | 0.3% | 10 | 2018–2026 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 41,012 | — | — | 41,012 | 2.8% | 0.0% | 6 | 2019–2020 |
| LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | 36,385 | — | — | 36,385 | 2.5% | 0.3% | 27 | 2018–2026 |
| SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | 34,837 | — | — | 34,837 | 2.4% | 0.9% | 12 | 2021–2026 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 31,036 | — | — | 31,036 | 2.1% | 0.1% | 5 | 2022–2024 |
| SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | 26,697 | — | — | 26,697 | 1.8% | 1.7% | 3 | 2021–2025 |
| LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | 26,272 | — | — | 26,272 | 1.8% | 1.1% | 2 | 2024–2025 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 25,934 | — | — | 25,934 | 1.8% | 0.1% | 3 | 2025 |
| COMUNA MOROENI CUI: 4280116 | 25,764 | — | — | 25,764 | 1.8% | 0.1% | 1 | 2024 |
| LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | 23,529 | — | — | 23,529 | 1.6% | 0.4% | 1 | 2024 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 21,038 | — | — | 21,038 | 1.5% | 0.0% | 7 | 2024–2025 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 20,420 | — | — | 20,420 | 1.4% | 0.2% | 2 | 2024–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 11,269 | 6,740 | — | 18,009 | 1.2% | 0.0% | 5 | 2020–2024 |
| CRESA MIROSLAVA CUI: 45725670 | 17,209 | — | — | 17,209 | 1.2% | 0.9% | 2 | 2024–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 16,082 | — | — | 16,082 | 1.1% | 0.0% | 3 | 2020–2022 |
| COMUNA DOBRESTI CUI: 5628791 | 13,566 | — | — | 13,566 | 0.9% | 0.0% | 1 | 2024 |
| MUNICIPIUL PASCANI CUI: 4541360 | 13,182 | — | — | 13,182 | 0.9% | 0.0% | 2 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | 13,022 | — | — | 13,022 | 0.9% | 0.3% | 4 | 2022–2025 |
| MUNICIPIUL VASLUI CUI: 3337532 | 12,723 | — | — | 12,723 | 0.9% | 0.0% | 3 | 2022–2025 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 12,543 | — | — | 12,543 | 0.9% | 0.0% | 3 | 2022–2026 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 12,299 | — | — | 12,299 | 0.9% | 0.0% | 4 | 2019–2022 |
| TRANS AUTO CORBEANCA SRL CUI: 30070067 | 12,084 | — | — | 12,084 | 0.8% | 0.5% | 1 | 2023 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 11,798 | — | — | 11,798 | 0.8% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41297811 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 44112200-0 | 30.09.2026 | 4,635 |
| Contract object: linoleum expo maro + adeziv 1l | ||||
| DA41254820 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | 44112200-0 | 24.09.2026 | 770 |
| Contract object: stergator gin rosu | ||||
| DA41240488 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | 44112200-0 | 23.09.2026 | 5,101 |
| Contract object: acoperitoare pt podea | ||||
| DA41221822 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | 44112200-0 | 21.09.2026 | 1,134 |
| Contract object: stergator intrare | ||||
| DA41214121 | TEATRUL REGINA MARIA CUI: 28570729 | 44112200-0 | 18.09.2026 | 437 |
| Contract object: mocheta salsa rosu | ||||
| DA41110184 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | 44112200-0 | 03.09.2026 | 6,069 |
| Contract object: mocheta copii galaxy + scanroad | ||||
| DA41109055 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | 44112200-0 | 03.09.2026 | 475 |
| Contract object: mocheta copii papillon mov | ||||
| DA41100105 | GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | 44112200-0 | 02.09.2026 | 3,206 |
| Contract object: mocheta jubilee rose | ||||
| DA41060891 | SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 | 44112200-0 | 27.08.2026 | 941 |
| Contract object: mocheta copii puzzle | ||||
| DA41062159 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | 44112200-0 | 27.08.2026 | 1,087 |
| Contract object: mocheta copii dino | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2751592 | COMUNA MAGURI RACATAU CUI: 4546979 | 39532000-0 | 08.05.2026 | 201 |
| Contract object: achizitie stergator maro intrare incaperi primarie | ||||
| DAN2592604 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44112230-9 | 31.10.2025 | 4,564 |
| Contract object: linoleum trafic intens | ||||
| DAN2553215 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | 39530000-6 | 22.09.2025 | 1,001 |
| Contract object: mocheta | ||||
| DAN2404061 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39530000-6 | 13.03.2025 | 4,098 |
| Contract object: mocheta chevy albastru | ||||
| DAN2312380 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | 39531400-7 | 13.11.2024 | 1,307 |
| Contract object: mocheta | ||||
| DAN2053699 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39530000-6 | 25.11.2023 | 6,189 |
| Contract object: cj furnizare si montaj mocheta o.s. gilau | ||||
| DAN2008163 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 39531000-3 | 28.09.2023 | 390 |
| Contract object: covor copii | ||||
| DAN1983291 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 39531000-3 | 17.08.2023 | 408 |
| Contract object: covor tip persan | ||||
| DAN1976837 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39530000-6 | 03.08.2023 | 98 |
| Contract object: cj furnizare covor intrare | ||||
| DAN1969986 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 19520000-7 | 25.07.2023 | 754 |
| Contract object: linoleum pvc clasa 22 | ||||
- 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/7301272/api/v1/suppliers/7301272/revenue/api/v1/suppliers/7301272/scores/api/v1/suppliers/7301272/benchmarks/api/v1/red-flags/by-supplier/7301272/api/v1/suppliers/7301272/years/api/v1/suppliers/7301272/cpv/api/v1/suppliers/7301272/clients/api/v1/suppliers/7301272/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders