Total revenue
17.02 Mn.
9 client authorities · paid between 2019 and 2026
Direct purchases
147,149 RON
6 purchases
Offline purchases
241,954 RON
19 purchases
Tenders
16.63 Mn.
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL NEAMT CUI: 2612839 | — | — | 16,628,528 | 16,628,528 | 97.7% | 0.7% | 1 | 2026 |
| COMUNA SABAOANI CUI: 2613800 | — | 209,763 | — | 209,763 | 1.2% | 0.2% | 14 | 2019–2025 |
| CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 123,224 | — | — | 123,224 | 0.7% | 1.8% | 2 | 2025–2026 |
| ORGANIZATIA SALVATI COPIII CUI: 3151288 | — | 29,391 | — | 29,391 | 0.2% | 1.1% | 2 | 2022 |
| MUNICIPIUL ROMAN CUI: 2613583 | 14,606 | — | — | 14,606 | 0.1% | 0.0% | 2 | 2023–2024 |
| COMUNA ION CREANGA CUI: 2613753 | 8,319 | — | — | 8,319 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | — | 2,000 | — | 2,000 | 0.0% | 0.0% | 2 | 2019–2021 |
| SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | — | 800 | — | 800 | 0.0% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| LAZAR TRANS SRL CUI: 22193484 | 1 | 16,628,528 | 99,771,165 | 1 | 2026 |
| GRUP ATYC SRL CUI: 14548594 | 1 | 16,628,528 | 99,771,165 | 1 | 2026 |
| GIRUETA TUR SRL CUI: 13708620 | 1 | 16,628,528 | 99,771,165 | 1 | 2026 |
| GEGI SRL CUI: 6466990 | 1 | 16,628,528 | 99,771,165 | 1 | 2026 |
| TRANSEVREN SRL CUI: 4476466 | 1 | 16,628,528 | 99,771,165 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41079481 | COMUNA ION CREANGA CUI: 2613753 | 63510000-7 | 31.08.2026 | 8,319 |
| Contract object: pachet turistic - ion creanga | ||||
| DA40992792 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 55511000-5 | 14.08.2026 | 113,204 |
| Contract object: servicii de servire a mesei in restaurant-dejun si cina lot handbal | ||||
| DA38930830 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 55511000-5 | 23.09.2025 | 10,020 |
| Contract object: servicii de servire cina si a dejunului in cantina restaurantului -lot handbal csm roman | ||||
| DA38120040 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 60130000-8 | 15.05.2025 | 1,000 |
| Contract object: servicii de transport persoane | ||||
| DA36403381 | MUNICIPIUL ROMAN CUI: 2613583 | 55310000-6 | 30.08.2024 | 5,450 |
| Contract object: aaapgtx477f servicii de restaurant 50 de persoane 20 septembrie 2024, festivalul zilele toamnei | ||||
| DA34140983 | MUNICIPIUL ROMAN CUI: 2613583 | 55310000-6 | 02.10.2023 | 9,156 |
| Contract object: aaapgtx477f servicii de restaurant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2642441 | COMUNA SABAOANI CUI: 2613800 | 60130000-8 | 29.12.2025 | 5,850 |
| Contract object: servicii de transport elevi pe ruta traian - sabaoani si retur | ||||
| DAN2642420 | COMUNA SABAOANI CUI: 2613800 | 60140000-1 | 29.12.2025 | 1,653 |
| Contract object: servicii de transport persoane sabaoani- piatra neamt si retur/ 2 curse | ||||
| DAN2523493 | COMUNA SABAOANI CUI: 2613800 | 60140000-1 | 05.08.2025 | 4,100 |
| Contract object: servicii de transport elevi traian - sabaoani si retur | ||||
| DAN2355371 | COMUNA SABAOANI CUI: 2613800 | 60140000-1 | 09.01.2025 | 2,000 |
| Contract object: achizitie servicii transport comisie alegeri la bej neamt in data de 24.11.2024/ 01.12.2024 | ||||
| DAN2113988 | ORGANIZATIA SALVATI COPIII CUI: 3151288 | 60170000-0 | 13.02.2024 | 2,500 |
| Contract object: servicii organizare excursie beneficiari neamt, respectiv servicii de transport in cadrul excursiei | ||||
| DAN2113950 | ORGANIZATIA SALVATI COPIII CUI: 3151288 | 60170000-0 | 13.02.2024 | 26,891 |
| Contract object: servicii organizare excursie beneficiari neamt, respectiv servicii de transport | ||||
| DAN1621700 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 60100000-9 | 27.01.2022 | 1,000 |
| Contract object: servicii de transport rutier cs romanita | ||||
| DAN1612057 | COMUNA SABAOANI CUI: 2613800 | 60130000-8 | 13.01.2022 | 8,800 |
| Contract object: servicii de transport scolar pe ruta traian - sabaoani si retur | ||||
| DAN1557516 | COMUNA SABAOANI CUI: 2613800 | 60130000-8 | 29.10.2021 | 9,680 |
| Contract object: servicii de transport elevi din satul traian, comuna sabaoani, la liceul teoretic vasile alecsandri din satul sabaoani, in perioada 07 septembrie - 01 octombrie 2021. | ||||
| DAN1509537 | COMUNA SABAOANI CUI: 2613800 | 60130000-8 | 30.07.2021 | 6,020 |
| Contract object: servicii de transport elevi in perioada 05.05.2021 - 10.05.2021, pe ruta: traian - sabaoani, judetul neamt si retur | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152675 | JUDETUL NEAMT CUI: 2612839 | 60112000-6 | 11.03.2026 | 260,648,134 |
| Contract object: delegarea gestiunii serviciului public de transport persoane in aria teritoriala de competenta a judetului 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/7750514/api/v1/suppliers/7750514/revenue/api/v1/suppliers/7750514/scores/api/v1/suppliers/7750514/benchmarks/api/v1/red-flags/by-supplier/7750514/api/v1/suppliers/7750514/years/api/v1/suppliers/7750514/cpv/api/v1/suppliers/7750514/clients/api/v1/suppliers/7750514/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders