Total revenue
366,062 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
337,912 RON
74 purchases
Offline purchases
28,150 RON
15 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
63.7%
Main client: COMUNA VANATORI - NEAMT
National median: 30.2%
Ranked 4,151 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 16; the other 4 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 VANATORI - NEAMT CUI: 2614279 | 214,155 | 19,110 | — | 233,265 | 63.7% | 0.3% | 38 | 2018–2026 |
| SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 64,099 | — | — | 64,099 | 17.5% | 0.1% | 25 | 2019–2026 |
| SCOALA GIMNAZIALA ION CREANGA TGNEAMT CUI: 17191592 | 20,600 | — | — | 20,600 | 5.6% | 1.7% | 1 | 2020 |
| COMUNA AGAPIA CUI: 2614112 | 13,593 | — | — | 13,593 | 3.7% | 0.0% | 2 | 2021–2022 |
| COMUNA PIPIRIG CUI: 2614228 | 11,388 | — | — | 11,388 | 3.1% | 0.0% | 4 | 2018–2024 |
| COMUNA PASTRAVENI CUI: 2614201 | 7,570 | — | — | 7,570 | 2.1% | 0.0% | 3 | 2021–2025 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 4,780 | — | — | 4,780 | 1.3% | 0.0% | 4 | 2018–2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 4,500 | — | 4,500 | 1.2% | 0.0% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | — | 2,860 | — | 2,860 | 0.8% | 0.0% | 1 | 2026 |
| SCOALA PROFESIONALA OGLINZI CUI: 17086813 | 1,290 | — | — | 1,290 | 0.4% | 0.1% | 3 | 2018–2021 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | — | 1,100 | — | 1,100 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA RAUCESTI CUI: 2614236 | 110 | 496 | — | 606 | 0.2% | 0.0% | 3 | 2020–2022 |
| COMUNA GHINDAOANI CUI: 15945231 | 207 | — | — | 207 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA GRUMAZESTI CUI: 2614198 | 120 | — | — | 120 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA BALTATESTI CUI: 2614120 | — | 84 | — | 84 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41139054 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 92512100-4 | 09.09.2026 | 5,750 |
| Contract object: servicii distrugere documente | ||||
| DA40703509 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 92512100-4 | 30.06.2026 | 4,123 |
| Contract object: servicii distrugere documente (arhiva) | ||||
| DA40489295 | COMUNA GHINDAOANI CUI: 15945231 | 22900000-9 | 27.05.2026 | 207 |
| Contract object: sacosa hartie personalizata | ||||
| DA40142940 | COMUNA VANATORI - NEAMT CUI: 2614279 | 22900000-9 | 03.04.2026 | 14,400 |
| Contract object: furnizare felicitari personalizate cu ocazia sarbatorilor pascale 2026 pentru comuna vanatori-neamt | ||||
| DA39591917 | COMUNA VANATORI - NEAMT CUI: 2614279 | 22900000-9 | 19.12.2025 | 2,100 |
| Contract object: furnizare invitatii pentru festival anual datini si obiceiuri in com. vanatori-neamt - suplimentare | ||||
| DA39511577 | COMUNA VANATORI - NEAMT CUI: 2614279 | 22900000-9 | 11.12.2025 | 14,400 |
| Contract object: invitatii pt comuna vanatori-neamt pentru festival anual datini si obiceiuri in com. vanatori-neamt | ||||
| DA39009876 | COMUNA PASTRAVENI CUI: 2614201 | 44423000-1 | 06.10.2025 | 2,400 |
| Contract object: pachet produse aniversare 50 ani | ||||
| DA38327512 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 92512100-4 | 13.06.2025 | 3,881 |
| Contract object: servicii distrugere documente | ||||
| DA37905578 | COMUNA VANATORI - NEAMT CUI: 2614279 | 22320000-9 | 14.04.2025 | 1,740 |
| Contract object: furnizare felicitari cu ocazia sarbatorilor pascale 2025 pentru comuna vanatori-neamt - suplimentare | ||||
| DA37871541 | COMUNA VANATORI - NEAMT CUI: 2614279 | 22320000-9 | 09.04.2025 | 13,920 |
| Contract object: furnizare felicitari cu ocazia sarbatorilor pascale 2025 pentru comuna vanatori-neamt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769395 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 39561132-6 | 02.06.2026 | 2,860 |
| Contract object: cocarde, diplome,etichete,banner-da dumbrava | ||||
| DAN2137522 | COMUNA VANATORI - NEAMT CUI: 2614279 | 44423000-1 | 21.03.2024 | 1,800 |
| Contract object: martisoare handmade pentru spectacol omagial flori pentru mama organizat in data de 10.03.2024, comuna vanatori-neamt | ||||
| DAN1985056 | COMUNA VANATORI - NEAMT CUI: 2614279 | 22140000-3 | 21.08.2023 | 200 |
| Contract object: suplimentare invitatii pentru zilele comunei vanatori-neamt joc si voie buna in tinutul zimbrilor, | ||||
| DAN1821343 | COMUNA RAUCESTI CUI: 2614236 | 22900000-9 | 23.12.2022 | 96 |
| Contract object: felicitari craciun | ||||
| DAN1648742 | COMUNA RAUCESTI CUI: 2614236 | 03120000-8 | 21.03.2022 | 400 |
| Contract object: decoratii florale | ||||
| DAN1530761 | COMUNA VANATORI - NEAMT CUI: 2614279 | 22841000-7 | 17.09.2021 | 200 |
| Contract object: furnizare suveniruri (2 albume) pentru comuna vanatori-neamt | ||||
| DAN1500409 | COMUNA VANATORI - NEAMT CUI: 2614279 | 39520000-3 | 14.07.2021 | 1,080 |
| Contract object: pachet suveniruri pentru comuna vanatori-neamt (6 fete de masa 240 cm x140 cm, 2 lumanari cetatea, 6 lumanari turnul lui stefan, 3 lumanari ursuleti ) | ||||
| DAN1388888 | COMUNA BALTATESTI CUI: 2614120 | 22300000-3 | 28.12.2020 | 84 |
| Contract object: achizitie placheta aniversara | ||||
| DAN1259243 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33140000-3 | 06.04.2020 | 4,500 |
| Contract object: consumabile medicale | ||||
| DAN1219713 | COMUNA VANATORI - NEAMT CUI: 2614279 | 39520000-3 | 13.01.2020 | 719 |
| Contract object: diverse articole pentru copiii din schimbul de experienta 2019 | ||||
- 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/7970463/api/v1/suppliers/7970463/revenue/api/v1/suppliers/7970463/scores/api/v1/suppliers/7970463/benchmarks/api/v1/red-flags/by-supplier/7970463/api/v1/suppliers/7970463/years/api/v1/suppliers/7970463/cpv/api/v1/suppliers/7970463/clients/api/v1/suppliers/7970463/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders