Total revenue
1.20 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
1.01 Mn.
77 purchases
Offline purchases
63,839 RON
25 purchases
Tenders
119,179 RON
2 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
22.5%
Main client: COMUNA BODESTI
National median: 30.2%
Ranked 28,583 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 BODESTI CUI: 2613133 | 269,002 | — | — | 269,002 | 22.5% | 0.6% | 1 | 2024 |
| COMUNA BALACITA CUI: 6304246 | 221,504 | — | — | 221,504 | 18.5% | 0.7% | 1 | 2025 |
| COMUNA DOBRENI CUI: 2613028 | 183,630 | — | — | 183,630 | 15.4% | 1.6% | 4 | 2019–2024 |
| COMUNA DORNA ARINI CUI: 6576100 | — | — | 99,879 | 99,879 | 8.4% | 0.2% | 1 | 2024 |
| COMUNA NEGRESTI CUI: 17474424 | 73,790 | — | — | 73,790 | 6.2% | 0.6% | 1 | 2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 14,570 | 34,553 | — | 49,123 | 4.1% | 0.0% | 8 | 2018–2023 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 36,264 | — | — | 36,264 | 3.0% | 0.0% | 2 | 2019–2020 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 17,412 | 11,325 | — | 28,737 | 2.4% | 0.6% | 10 | 2020–2024 |
| ORASUL BICAZ CUI: 2614392 | 27,553 | — | — | 27,553 | 2.3% | 0.1% | 5 | 2018–2024 |
| COMUNA RAZBOIENI CUI: 2613168 | 27,284 | — | — | 27,284 | 2.3% | 0.2% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA NR3 CUI: 17404178 | 26,887 | — | — | 26,887 | 2.3% | 0.7% | 2 | 2020 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | 20,225 | — | — | 20,225 | 1.7% | 0.3% | 2 | 2019 |
| COMUNA RAUCESTI CUI: 2614236 | — | — | 19,300 | 19,300 | 1.6% | 0.0% | 1 | 2024 |
| TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 17,478 | — | — | 17,478 | 1.5% | 0.1% | 7 | 2019–2025 |
| SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | 9,871 | — | — | 9,871 | 0.8% | 0.5% | 1 | 2023 |
| COMUNA MARGINENI CUI: 2612928 | 9,753 | — | — | 9,753 | 0.8% | 0.0% | 7 | 2018–2020 |
| COMUNA GRINTIES CUI: 2614180 | — | 8,086 | — | 8,086 | 0.7% | 0.0% | 2 | 2023 |
| COMUNA TOMESTI CUI: 4540240 | 7,872 | — | — | 7,872 | 0.7% | 0.0% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | 6,321 | — | — | 6,321 | 0.5% | 0.4% | 3 | 2019–2025 |
| COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 | 5,496 | — | — | 5,496 | 0.5% | 0.2% | 2 | 2026 |
| COMUNA TORTOMAN CUI: 4514926 | 5,338 | — | — | 5,338 | 0.5% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | 5,299 | — | — | 5,299 | 0.4% | 0.2% | 2 | 2024–2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 1,784 | 2,583 | — | 4,367 | 0.4% | 0.0% | 2 | 2019–2021 |
| COMUNA TIBUCANI CUI: 2614244 | 4,286 | — | — | 4,286 | 0.4% | 0.0% | 2 | 2020 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | 4,181 | — | — | 4,181 | 0.4% | 0.1% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA41175108 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | 44423450-0 | 14.09.2026 | 3,642 |
| Contract object: placa stiplex 3mm ,colturi rotunjite ,2 distantieri,print uv, 15*10 cm | ||||
| DA40696260 | COMUNA TOMESTI CUI: 4540240 | 30192170-3 | 24.06.2026 | 1,410 |
| Contract object: panou de informare 3x2 m , pvc 5mm cav | ||||
| DA40696297 | COMUNA TOMESTI CUI: 4540240 | 30192170-3 | 24.06.2026 | 902 |
| Contract object: anou informare proiect , dibond 1,5x1,5 por | ||||
| DA40481095 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | 22459100-3 | 26.05.2026 | 400 |
| Contract object: banner publicitar imprimat uv , 1x4m , tiv si capse - bursa locurilor de munca | ||||
| DA40481157 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | 22459100-3 | 26.05.2026 | 800 |
| Contract object: banner publicitar imprimat uv , 1x4m , tiv si capse - proiect compass | ||||
| DA40481224 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | 22459100-3 | 26.05.2026 | 800 |
| Contract object: banner publicitar imprimat uv , 1x4m , tiv si capse - proiect tinerii de la educatie la angajare | ||||
| DA40478178 | COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 | 22462000-6 | 26.05.2026 | 2,603 |
| Contract object: pachet publicitar , roll-upuri, bannere, afise a2 | ||||
| DA40478210 | COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 | 22460000-2 | 26.05.2026 | 2,893 |
| Contract object: set diplome cu suport de catifea (set 35 buc) | ||||
| DA39376267 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | 79822500-7 | 25.11.2025 | 3,874 |
| Contract object: serv.proiectare litere volumetrice 2d forex 10mm cu distantieri, 4 m2 incl.montaj oferta 3893/25.11. | ||||
| DA39008955 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | 30192170-3 | 03.10.2025 | 350 |
| Contract object: (wks-4005.pp.rld) roll up aluminiu 85*200 polipropilena ( material roll up) rld | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737506 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35261000-1 | 22.04.2026 | 335 |
| Contract object: ds nt panouri informative | ||||
| DAN2524803 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39294100-0 | 07.08.2025 | 2,514 |
| Contract object: ds nt panouri informative | ||||
| DAN2389822 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | 44191100-6 | 24.02.2025 | 945 |
| Contract object: placa dibont cu denumire centru | ||||
| DAN2210725 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 35261000-1 | 27.06.2024 | 4,796 |
| Contract object: panouri informative | ||||
| DAN2185986 | COMUNA RACOVA CUI: 4455226 | 35261000-1 | 22.05.2024 | 136 |
| Contract object: achizitie panou informativ si stickere autocolante cu privire la informarea implementarii proiectului cu finantare afir prin pndr | ||||
| DAN2170033 | COMUNA RACOVA CUI: 4455226 | 35261000-1 | 25.04.2024 | 239 |
| Contract object: achizitie panouri de afisaj pentru proiecte cu finantari | ||||
| DAN2067590 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 34000000-7 | 15.12.2023 | 2,117 |
| Contract object: prelata auto | ||||
| DAN1988670 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | 35261000-1 | 28.08.2023 | 317 |
| Contract object: panou stiplex printat | ||||
| DAN1921596 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 35261000-1 | 15.05.2023 | 454 |
| Contract object: panouri de informare | ||||
| DAN1919122 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 35261000-1 | 10.05.2023 | 920 |
| Contract object: panouri de informare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108252 | COMUNA DORNA ARINI CUI: 6576100 | 39160000-1 | 29.07.2024 | 99,879 |
| Contract object: achizitie mobilier scolar si educational (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale dorna-arini din comuna dorna arini, judetul suceava | ||||
| SCNA1106833 | COMUNA RAUCESTI CUI: 2614236 | 39100000-3 | 03.07.2024 | 470,098 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din comuna raucesti necesar pentru derularea proiectului investitional dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 raucesti si a scolii profesionale oglinzi comuna raucesti, judetul 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/8442229/api/v1/suppliers/8442229/revenue/api/v1/suppliers/8442229/scores/api/v1/suppliers/8442229/benchmarks/api/v1/red-flags/by-supplier/8442229/api/v1/suppliers/8442229/years/api/v1/suppliers/8442229/cpv/api/v1/suppliers/8442229/clients/api/v1/suppliers/8442229/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders