Total revenue
1.94 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
1.92 Mn.
1,175 purchases
Offline purchases
13,664 RON
7 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
18.4%
Main client: SERVICIUL DE AMBULANTA JUDETEAN NEAMT
National median: 30.2%
Ranked 32,803 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 52; the other 40 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 357,343 | — | — | 357,343 | 18.4% | 2.1% | 107 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 139,811 | 209 | — | 140,020 | 7.2% | 0.3% | 117 | 2018–2019 |
| COMUNA REDIU CUI: 2613117 | 139,005 | — | — | 139,005 | 7.2% | 0.4% | 21 | 2018–2026 |
| LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 | 120,545 | — | — | 120,545 | 6.2% | 7.2% | 14 | 2022–2025 |
| COMUNA GRUMAZESTI CUI: 2614198 | 104,072 | — | — | 104,072 | 5.4% | 0.3% | 50 | 2018–2020 |
| COMUNA BORLESTI CUI: 2612898 | 67,495 | — | — | 67,495 | 3.5% | 0.1% | 31 | 2018–2020 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | 66,730 | — | — | 66,730 | 3.4% | 0.2% | 29 | 2018–2022 |
| SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 | 66,545 | — | — | 66,545 | 3.4% | 2.8% | 4 | 2018–2020 |
| ORASUL ROZNOV CUI: 2612901 | 59,783 | — | — | 59,783 | 3.1% | 0.1% | 36 | 2018–2022 |
| COMUNA TARCAU CUI: 2614430 | 55,848 | — | — | 55,848 | 2.9% | 0.1% | 24 | 2018–2021 |
| SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | 51,801 | — | — | 51,801 | 2.7% | 3.3% | 16 | 2018–2026 |
| COMUNA HANGU CUI: 2614449 | 51,139 | — | — | 51,139 | 2.6% | 0.1% | 36 | 2018–2019 |
| COMUNA POIANA TEIULUI CUI: 2614074 | 50,933 | — | — | 50,933 | 2.6% | 0.2% | 15 | 2018–2019 |
| COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | 38,731 | — | — | 38,731 | 2.0% | 1.3% | 48 | 2018–2019 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | 36,340 | — | — | 36,340 | 1.9% | 0.7% | 1 | 2025 |
| COMUNA TASCA CUI: 2614457 | 34,257 | — | — | 34,257 | 1.8% | 0.1% | 54 | 2018–2019 |
| DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | 31,036 | — | — | 31,036 | 1.6% | 0.9% | 16 | 2023–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | 30,127 | — | — | 30,127 | 1.6% | 0.4% | 9 | 2018–2019 |
| COMUNA FARCASA CUI: 2614171 | 29,111 | — | — | 29,111 | 1.5% | 0.1% | 16 | 2018–2019 |
| PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 | 23,319 | — | — | 23,319 | 1.2% | 0.4% | 128 | 2018–2019 |
| COMUNA BORCA CUI: 2614139 | 22,243 | — | — | 22,243 | 1.2% | 0.1% | 12 | 2018–2019 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 21,600 | — | — | 21,600 | 1.1% | 0.0% | 3 | 2018–2019 |
| COMUNA TAZLAU CUI: 2613010 | 20,711 | — | — | 20,711 | 1.1% | 0.1% | 11 | 2019–2020 |
| COMUNA CRACAOANI CUI: 2614163 | 20,592 | — | — | 20,592 | 1.1% | 0.1% | 8 | 2018–2022 |
| COMUNA STEFAN CEL MARE CUI: 2612979 | 20,208 | — | — | 20,208 | 1.0% | 0.1% | 23 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA40918322 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 98300000-6 | 31.07.2026 | 69,985 |
| Contract object: contract mentenanta echipamente | ||||
| DA40611084 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 72415000-2 | 11.06.2026 | 18,400 |
| Contract object: administrare site web | ||||
| DA40489137 | COMUNA BALTATESTI CUI: 2614120 | 30190000-7 | 28.05.2026 | 4,200 |
| Contract object: achizitie abonament lunar inchiriere echipament | ||||
| DA40329241 | COMUNA TRIFESTI CUI: 2613842 | 79900000-3 | 07.05.2026 | 4,100 |
| Contract object: mentenanta sistem de supraveghere video si aparatura it/electronice | ||||
| DA40302922 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | 39300000-5 | 04.05.2026 | 4,640 |
| Contract object: diverse echipamente | ||||
| DA40302961 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | 50800000-3 | 04.05.2026 | 3,480 |
| Contract object: diverse servicii de intretinere si de reparare | ||||
| DA40005180 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 50800000-3 | 16.03.2026 | 6,141 |
| Contract object: service mentenanta echipamente printing, it si video | ||||
| DA40005186 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 72415000-2 | 16.03.2026 | 2,300 |
| Contract object: administrare site web | ||||
| DA39870361 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 72415000-2 | 20.02.2026 | 2,300 |
| Contract object: administrare site web | ||||
| DA39870386 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 50800000-3 | 20.02.2026 | 6,141 |
| Contract object: service mentenanta echipamente printing, it si video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1386050 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45259000-7 | 22.12.2020 | 2,943 |
| Contract object: reparatii imprimante | ||||
| DAN1214116 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 07.01.2020 | 10,044 |
| Contract object: reparatie instalatie electrica sdn piatra neamt | ||||
| DAN1208398 | COMUNA PASTRAVENI CUI: 2614201 | 30125100-2 | 24.12.2019 | 126 |
| Contract object: achizitie si incarcare toner samsung 4623 | ||||
| DAN1208311 | COMUNA PASTRAVENI CUI: 2614201 | 30125100-2 | 24.12.2019 | 99 |
| Contract object: incarcare toner samsung | ||||
| DAN1208302 | COMUNA PASTRAVENI CUI: 2614201 | 30125100-2 | 24.12.2019 | 99 |
| Contract object: toner samsung 4623 | ||||
| DAN1070787 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 50300000-8 | 12.02.2019 | 209 |
| Contract object: servicii reparatii echipamente de birou | ||||
| DAN1042292 | COMUNA PASTRAVENI CUI: 2614201 | 39263000-3 | 14.12.2018 | 144 |
| Contract object: articole de birou | ||||
- 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/7440785/api/v1/suppliers/7440785/revenue/api/v1/suppliers/7440785/scores/api/v1/suppliers/7440785/benchmarks/api/v1/red-flags/by-supplier/7440785/api/v1/suppliers/7440785/years/api/v1/suppliers/7440785/cpv/api/v1/suppliers/7440785/clients/api/v1/suppliers/7440785/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders