Total revenue
48.13 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
3.22 Mn.
27 purchases
Offline purchases
0 RON
0 purchases
Tenders
44.91 Mn.
16 contracts
Won without competition
38.8%
5 of 16 lots
National rate: 34.3%
Ranked 5,547 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.1%
Main client: COMUNA PARJOL
National median: 30.2%
Ranked 29,054 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
#02 At the ceiling
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PARJOL CUI: 4455498 | 246,872 | — | 10,367,075 | 10,613,947 | 22.1% | 13.9% | 3 | 2022–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 9,964,584 | 9,964,584 | 20.7% | 0.0% | 6 | 2021–2024 |
| COMUNA AGAS CUI: 5002983 | — | — | 7,078,726 | 7,078,726 | 14.7% | 12.9% | 2 | 2022–2026 |
| COMUNA TODIRESTI CUI: 4541416 | — | — | 6,861,197 | 6,861,197 | 14.3% | 12.3% | 1 | 2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 4,793,957 | 4,793,957 | 10.0% | 0.6% | 1 | 2026 |
| COMUNA SANDULENI CUI: 4278299 | — | — | 4,493,932 | 4,493,932 | 9.3% | 7.6% | 1 | 2026 |
| PAROHIA BUHALNITA CUI: 11103680 | — | — | 779,211 | 779,211 | 1.6% | 99.1% | 1 | 2019 |
| COMUNA LIVEZI CUI: 4278132 | 641,340 | — | — | 641,340 | 1.3% | 1.7% | 2 | 2024–2025 |
| COMUNA GARCINA CUI: 2612910 | 475,948 | — | — | 475,948 | 1.0% | 0.8% | 1 | 2024 |
| COMUNA CANDESTI CUI: 2613150 | 430,213 | — | — | 430,213 | 0.9% | 1.4% | 2 | 2022–2024 |
| COMUNA HANGU CUI: 2614449 | 10,000 | — | 416,777 | 426,777 | 0.9% | 1.2% | 2 | 2022–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 410,753 | — | — | 410,753 | 0.9% | 1.7% | 2 | 2021–2022 |
| COMUNA TASCA CUI: 2614457 | 316,666 | — | — | 316,666 | 0.7% | 1.0% | 2 | 2022 |
| COMUNA HALAUCESTI CUI: 4541297 | 314,326 | — | — | 314,326 | 0.7% | 1.4% | 5 | 2021–2022 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 149,937 | 149,937 | 0.3% | 0.0% | 1 | 2021 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | 134,890 | — | — | 134,890 | 0.3% | 4.4% | 1 | 2026 |
| COMUNA GRINTIES CUI: 2614180 | 125,504 | — | — | 125,504 | 0.3% | 0.4% | 2 | 2021 |
| SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | 72,678 | — | — | 72,678 | 0.2% | 4.2% | 2 | 2018–2022 |
| COMUNA TAZLAU CUI: 2613010 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 2 | 2025–2026 |
| COMUNA REDIU CUI: 2613117 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA RACACIUNI CUI: 4670330 | 1,500 | — | — | 1,500 | 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.
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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 3 | 12,508,558 | 35,161,588 | 3 | 2022–2024 |
| MATEO-ACORD SRL CUI: 37068200 | 6 | 9,964,584 | 28,095,186 | 1 | 2021–2024 |
| FLUID PROJECT CONCEPT SRL CUI: 46890349 | 1 | 7,362,533 | 22,087,600 | 1 | 2024 |
| ECOPROIECT DESIGN SRL CUI: 37933726 | 2 | 2,320,733 | 6,962,197 | 1 | 2022 |
| BAICULESCU CONSTRUCT SRL CUI: 42825119 | 1 | 1,662,012 | 4,986,035 | 1 | 2024 |
| SOMALIS PREST SRL CUI: 23614409 | 1 | 1,401,338 | 4,204,014 | 1 | 2024 |
| DRUPO NEAMT SA CUI: 4145349 | 1 | 149,937 | 299,873 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41237564 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | 45261310-0 | 24.09.2026 | 134,890 |
| Contract object: refacere hidroizolatie acoperis pentru sediul centrul de formare profesionala neamt | ||||
| DA40449672 | COMUNA BICAZ-CHEI CUI: 2614406 | 71520000-9 | 25.05.2026 | 5,000 |
| Contract object: servicii dirigentie santier | ||||
| DA40273997 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 71520000-9 | 29.04.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier pentru executie parcuri fotovoltaice si lucrari electrice | ||||
| DA39037354 | COMUNA HANGU CUI: 2614449 | 71520000-9 | 08.10.2025 | 10,000 |
| Contract object: servicii de dirigentie de santier pentru lucrarile de retele electrice domeniul 9.1 si 8.1 | ||||
| DA38904470 | COMUNA TAZLAU CUI: 2613010 | 71520000-9 | 19.09.2025 | 15,000 |
| Contract object: servicii de dirigentie de santier pentru lucrarile de retele electrice domeniul 9.1 si 8.1 -tazlau | ||||
| DA37849128 | COMUNA LIVEZI CUI: 4278132 | 45111291-4 | 08.04.2025 | 513,648 |
| Contract object: lucrari de amenajari exterioare - terasamente, pavare alei pietonale si parcari | ||||
| DA37448405 | COMUNA BICAZ-CHEI CUI: 2614406 | 71520000-9 | 07.02.2025 | 10,000 |
| Contract object: servicii de dirigentie de santier pentru lucrarile de retele electrice domeniul 9.1 | ||||
| DA37021098 | COMUNA REDIU CUI: 2613117 | 71520000-9 | 26.11.2024 | 6,000 |
| Contract object: servicii de dirigentie de santier pentru lucrarile de retele electrice domeniul 9.1 | ||||
| DA36506626 | COMUNA LIVEZI CUI: 4278132 | 45232400-6 | 16.09.2024 | 127,692 |
| Contract object: executie bazin vidanjabil din beton armat-capacitate 45mc-pentru coletare si evacuare ape reziduale | ||||
| DA36445943 | COMUNA PARJOL CUI: 4455498 | 45111291-4 | 04.09.2024 | 246,872 |
| Contract object: achizitie lucrari de amenajare si dotare parc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087670 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.09.2026 | 8,345,816 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire cresa mica str. almasului nr. 68b sat almas, comuna garcina, judetul neamt | ||||
| SCNA1136879 | COMUNA AGAS CUI: 5002983 | 45214220-8 | 09.09.2026 | 4,714,640 |
| Contract object: executie lucrari aferente obiectivului construire scoala cu clasele v - viii in sat preluci, comuna agas, judetul bacau si demolare cladire existenta | ||||
| SCNA1135876 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45213141-3 | 12.08.2026 | 4,793,957 |
| Contract object: executie lucrari in cadrul obiectivului demolare si reconstruire piata maratei din municipiul piatra neamt | ||||
| SCNA1135671 | COMUNA SANDULENI CUI: 4278299 | 45214200-2 | 05.08.2026 | 4,493,932 |
| Contract object: executie lucrari aferente obiectivului construire scoala in localitatea coman, str. scolii, nr. 181, comuna sanduleni, judetul bacau si demolare cladiri existente | ||||
| SCNA1077627 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.04.2026 | 3,078,203 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: construire asezamant cultural - camin cultural sat candesti, comuna candesti, judetul neamt | ||||
| SCNA1116103 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.03.2026 | 5,794,014 |
| Contract object: pachet 7: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 -infiintare centru social de zi sfintii mihail si gavril in comuna tarna mare, judetul satu mare <br>lot 2 --construire sediu primarie in comuna todiresti, judetul iasi | ||||
| SCNA1116179 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.03.2026 | 17,143,675 |
| Contract object: pachet 13: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie<br>lot 1: construire sediu primarie in comuna zanesti, judetul neamt - 1885<br>lot 2: reabilitare, dotare si modernizare spatii cinematograf columna,str. nicolae titulescu, nr. 10, municipiul alba iulia, judetul alba - 14654 | ||||
| SCNA1080764 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.12.2025 | 3,883,994 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul unitati sanitare: construire dispensar uman in sat livezi, comuna livezi, judetul bacau | ||||
| SCNA1124544 | COMUNA TODIRESTI CUI: 4541416 | 45214220-8 | 22.08.2025 | 6,861,197 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie construire scoala verde in comuna todiresti, judetul iasi prin demolare constructii existente | ||||
| SCNA1111010 | COMUNA PARJOL CUI: 4455498 | 45231100-6 | 24.09.2024 | 22,087,600 |
| Contract object: servicii de proiectare, executie si servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii: infiintare retea de alimentare cu apa si canalizare in comuna parjol, judetul bacau | ||||
- 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/8662879/api/v1/suppliers/8662879/revenue/api/v1/suppliers/8662879/scores/api/v1/suppliers/8662879/benchmarks/api/v1/red-flags/by-supplier/8662879/api/v1/suppliers/8662879/years/api/v1/suppliers/8662879/cpv/api/v1/suppliers/8662879/clients/api/v1/suppliers/8662879/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders