Total revenue
15.31 Mn.
192 client authorities · paid between 2018 and 2026
Direct purchases
11.31 Mn.
2,341 purchases
Offline purchases
135,279 RON
119 purchases
Tenders
3.87 Mn.
34 contracts
Won without competition
82.0%
20 of 22 lots
National rate: 34.3%
Ranked 1,929 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
7.9%
Main client: MUNICIPIUL ROMAN
National median: 30.2%
Ranked 40,506 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
#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 20; the other 8 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
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 |
|---|---|---|---|---|
| DA41296907 | JUDETUL NEAMT CUI: 2612839 | 50112000-3 | 30.09.2026 | 2,373 |
| Contract object: revizie pentru dacia duster - nt 19 cjn si dacia sandero - nt 23 cmj | ||||
| DA41298837 | CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | 50112000-3 | 30.09.2026 | 1,485 |
| Contract object: revizie + reparatie dacia duster nt 13 cea | ||||
| DA41284279 | COMUNA GADINTI CUI: 16366130 | 50112000-3 | 29.09.2026 | 3,668 |
| Contract object: lucrari de intretinere si reparatii nt80pcg | ||||
| DA41253260 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50110000-9 | 28.09.2026 | 1,255 |
| Contract object: revizie dacia nt 17 cjn - csrzc roman | ||||
| DA41253469 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50110000-9 | 28.09.2026 | 2,312 |
| Contract object: revizie auto dacia nt50dpc - csrzc roman | ||||
| DA41253881 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 50112000-3 | 24.09.2026 | 16,230 |
| Contract object: reparatii dacia duster | ||||
| DA41244531 | ORASUL TARGU-NEAMT CUI: 2614104 | 50112000-3 | 23.09.2026 | 1,174 |
| Contract object: revizie intretinere dacia logan nt28wxz | ||||
| DA41231901 | COMUNA GRUMAZESTI CUI: 2614198 | 50112000-3 | 22.09.2026 | 7,548 |
| Contract object: achizitie servicii de intretinere si reparatii autoturism dacia duster nt09prf | ||||
| DA41213947 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50110000-9 | 21.09.2026 | 140 |
| Contract object: inspectie tehnica periodica nt 17 cjn-csrzc roman | ||||
| DA41188402 | JUDETUL NEAMT CUI: 2612839 | 50112000-3 | 16.09.2026 | 842 |
| Contract object: reparatie dacia logan mcv - nt 28 prc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865049 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50110000-9 | 28.09.2026 | 11,199 |
| Contract object: servicii de reparare si intretinere pt auto nt-46-ppn | ||||
| DAN2860511 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50110000-9 | 22.09.2026 | 1,605 |
| Contract object: servicii de revizie si inlocuire consumabile auto nt-30-ppn | ||||
| DAN2835566 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71631200-2 | 19.08.2026 | 174 |
| Contract object: servicii inspectie tehnica periodica | ||||
| DAN2826636 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 07.08.2026 | 199 |
| Contract object: serviciu itp | ||||
| DAN2806549 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PROTECTIA ANIMALELOR NEAMT CUI: 47487558 | 50116500-6 | 13.07.2026 | 85 |
| Contract object: lucrari inlocuire a 4 pneuri | ||||
| DAN2804911 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50110000-9 | 09.07.2026 | 3,203 |
| Contract object: reparatii auto | ||||
| DAN2804903 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50110000-9 | 09.07.2026 | 6,594 |
| Contract object: reparatii si itp | ||||
| DAN2804887 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71631200-2 | 09.07.2026 | 207 |
| Contract object: itp | ||||
| DAN2794846 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71631200-2 | 01.07.2026 | 678 |
| Contract object: serviciu de inspectie tehnica la autoturismul electric renault megane e-tech | ||||
| DAN2782705 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50110000-9 | 17.06.2026 | 614 |
| Contract object: reparatii auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121017 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 50110000-9 | 23.03.2026 | 232,914 |
| Contract object: servicii de reparare si intretinere aautovehiculelor apartinand i.p.j. neamt 2025 | ||||
| CAN1131306 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 21.11.2025 | 759,445 |
| Contract object: servicii de reparare a autovehiculelor, ds neamt. | ||||
| CAN1147703 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 06.11.2025 | 2,260,206 |
| Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni | ||||
| SCNA1102808 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 50110000-9 | 02.06.2025 | 330,101 |
| Contract object: servicii de reparare si intretinere a autovehiculelor apartinand i.p.j. neamt | ||||
| CAN1115741 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 09.01.2025 | 1,221,323 |
| Contract object: servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni | ||||
| SCNA1088119 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 50110000-9 | 10.07.2024 | 247,583 |
| Contract object: servicii de reparare si intretinere a autovehiculelor apartinand i.p.j. neamt | ||||
| CAN1123648 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 26.03.2024 | 131,111 |
| Contract object: servicii de reparatii si intretinere autovehicule dacia, 6 loturi, pentru 12 luni | ||||
| SCNA1071506 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 50110000-9 | 19.07.2023 | 229,934 |
| Contract object: servicii de reparare si intretinere a autovehiculelor apartinand i.p.j. neamt | ||||
| SCNA1083335 | MUNICIPIUL ROMAN CUI: 2613583 | 34144900-7 | 28.02.2023 | 384,080 |
| Contract object: achizitia a 4 autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020 - 2024 | ||||
| SCNA1075751 | POLITIA LOCALA PIATRA NEAMT CUI: 28333897 | 34100000-8 | 09.09.2022 | 540,842 |
| Contract object: achizitionarea unui numar de 6 autoturisme electrice prin programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 | ||||
- 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/7983978/api/v1/suppliers/7983978/revenue/api/v1/suppliers/7983978/scores/api/v1/suppliers/7983978/benchmarks/api/v1/red-flags/by-supplier/7983978/api/v1/suppliers/7983978/years/api/v1/suppliers/7983978/cpv/api/v1/suppliers/7983978/clients/api/v1/suppliers/7983978/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders