Total revenue
1.33 Mn.
102 client authorities · paid between 2018 and 2026
Direct purchases
1.10 Mn.
816 purchases
Offline purchases
232,241 RON
30 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
16.6%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 34,487 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 220,681 | — | 220,681 | 16.6% | 0.0% | 8 | 2018–2025 |
| COMUNA DRAGOMIRESTI CUI: 2613001 | 106,714 | — | — | 106,714 | 8.0% | 0.3% | 6 | 2022–2023 |
| COMUNA ROMANI CUI: 2612995 | 63,683 | — | — | 63,683 | 4.8% | 0.1% | 20 | 2018–2026 |
| ORASUL BICAZ CUI: 2614392 | 53,223 | — | — | 53,223 | 4.0% | 0.1% | 34 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 48,958 | 958 | — | 49,916 | 3.8% | 0.1% | 54 | 2018–2026 |
| LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | 39,038 | — | — | 39,038 | 2.9% | 1.2% | 21 | 2018–2025 |
| LICEUL VASILE CONTA CUI: 17232390 | 32,887 | — | — | 32,887 | 2.5% | 0.5% | 48 | 2018–2026 |
| COMUNA URECHENI CUI: 2614260 | 32,145 | — | — | 32,145 | 2.4% | 0.1% | 13 | 2019–2025 |
| COMUNA FARCASA CUI: 2614171 | 29,897 | — | — | 29,897 | 2.3% | 0.1% | 15 | 2018–2026 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | 28,574 | — | — | 28,574 | 2.2% | 0.3% | 22 | 2019–2025 |
| SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | 22,948 | — | — | 22,948 | 1.7% | 0.5% | 30 | 2018–2026 |
| SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | 22,629 | — | — | 22,629 | 1.7% | 1.1% | 25 | 2018–2026 |
| COMUNA PARJOL CUI: 4455498 | 22,107 | 135 | — | 22,242 | 1.7% | 0.0% | 5 | 2020–2025 |
| COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | 21,921 | — | — | 21,921 | 1.7% | 1.1% | 29 | 2018–2026 |
| COMUNA DAMUC CUI: 2614422 | 21,830 | — | — | 21,830 | 1.6% | 0.0% | 7 | 2021–2026 |
| ORASUL DARMANESTI CUI: 4352921 | 21,467 | — | — | 21,467 | 1.6% | 0.0% | 9 | 2018–2020 |
| COMUNA ONICENI CUI: 2613770 | 21,418 | — | — | 21,418 | 1.6% | 0.0% | 4 | 2018–2021 |
| COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | 20,469 | — | — | 20,469 | 1.5% | 0.7% | 10 | 2018–2026 |
| COMUNA POIANA TEIULUI CUI: 2614074 | 20,251 | — | — | 20,251 | 1.5% | 0.1% | 5 | 2024–2026 |
| COMUNA AGAPIA CUI: 2614112 | 19,437 | — | — | 19,437 | 1.5% | 0.1% | 12 | 2018–2026 |
| COMUNA BORLESTI CUI: 2612898 | 19,364 | — | — | 19,364 | 1.5% | 0.0% | 22 | 2018–2025 |
| SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 | 19,307 | — | — | 19,307 | 1.5% | 1.5% | 27 | 2019–2026 |
| COMUNA PANGARATI CUI: 2612960 | 18,115 | — | — | 18,115 | 1.4% | 0.1% | 12 | 2018–2025 |
| COMUNA GRUMAZESTI CUI: 2614198 | 16,830 | — | — | 16,830 | 1.3% | 0.1% | 5 | 2019–2020 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 16,127 | — | — | 16,127 | 1.2% | 0.0% | 6 | 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 |
|---|---|---|---|---|
| DA41270847 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | 50413200-5 | 27.09.2026 | 761 |
| Contract object: servicii de verificare si intretinere a stingatoarelor de incendiu | ||||
| DA41265583 | COMUNA COSTISA CUI: 2612936 | 50413200-5 | 25.09.2026 | 877 |
| Contract object: servicii de verificare si intretinere a stingatoarelor de incendiu | ||||
| DA41146002 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | 50413200-5 | 10.09.2026 | 1,767 |
| Contract object: servicii de verificare si intretinere hidranti si stingatoare | ||||
| DA41123306 | COMUNA FILIPENI CUI: 4591589 | 50413200-5 | 09.09.2026 | 1,257 |
| Contract object: servicii de verificare si intretinere a stingatoarelor de incendiu | ||||
| DA41092768 | SCOALA GIMNAZIALA COMUNA DAMUC CUI: 25192556 | 35111200-7 | 03.09.2026 | 1,710 |
| Contract object: pachet de incendiu | ||||
| DA41097929 | COMUNA TAZLAU CUI: 2613010 | 50413200-5 | 02.09.2026 | 1,897 |
| Contract object: servicii de verificare si intretinere a stingatoarelor de incendiu | ||||
| DA41093660 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | 50413200-5 | 02.09.2026 | 877 |
| Contract object: servicii de verificare si intretinere a stingatoarelor de incendiu | ||||
| DA41081703 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | 50413200-5 | 01.09.2026 | 80 |
| Contract object: verificare hidrant exterior | ||||
| DA41081704 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | 50413200-5 | 01.09.2026 | 420 |
| Contract object: verificare stingator tip p6 | ||||
| DA41081705 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | 50413200-5 | 01.09.2026 | 1,360 |
| Contract object: reincarcare stingator p6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822926 | CIVITAS COM SRL CUI: 9845831 | 50413200-5 | 03.08.2026 | 1,258 |
| Contract object: verificare hidranti si stingatoare | ||||
| DAN2626501 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 50413200-5 | 11.12.2025 | 108 |
| Contract object: act aditional nr. 2 servicii de verificare hidranti si stingatoare | ||||
| DAN2580585 | CIVITAS COM SRL CUI: 9845831 | 44165100-5 | 17.10.2025 | 1,060 |
| Contract object: rola furtun tip c - 15 bar | ||||
| DAN2577592 | CIVITAS COM SRL CUI: 9845831 | 50413200-5 | 15.10.2025 | 1,007 |
| Contract object: servicii de verificare si intretinere a stingatoarelor de incendiu | ||||
| DAN2569576 | CIVITAS COM SRL CUI: 9845831 | 50413200-5 | 08.10.2025 | 380 |
| Contract object: verificare hidranti | ||||
| DAN2510256 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50413200-5 | 18.07.2025 | 22,814 |
| Contract object: dsnt - servicii reparare si intretinere a echipamentului de stingere a incendiilor | ||||
| DAN2493731 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | 50413200-5 | 02.07.2025 | 311 |
| Contract object: servicii verificare stingatoare | ||||
| DAN2439914 | UNITATE MEDICO- SOCIALA CUI: 15272305 | 71315400-3 | 25.04.2025 | 380 |
| Contract object: servicii | ||||
| DAN2384051 | CIVITAS COM SRL CUI: 9845831 | 50413200-5 | 17.02.2025 | 380 |
| Contract object: verificare hidranti | ||||
| DAN2362229 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 50413200-5 | 16.01.2025 | 330 |
| Contract object: verificare hidranti interiori ; verificare hidranti exteriori | ||||
- 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/7454080/api/v1/suppliers/7454080/revenue/api/v1/suppliers/7454080/scores/api/v1/suppliers/7454080/benchmarks/api/v1/red-flags/by-supplier/7454080/api/v1/suppliers/7454080/years/api/v1/suppliers/7454080/cpv/api/v1/suppliers/7454080/clients/api/v1/suppliers/7454080/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders