Total revenue
9.99 Mn.
101 client authorities · paid between 2018 and 2026
Direct purchases
7.11 Mn.
395 purchases
Offline purchases
671,398 RON
43 purchases
Tenders
2.20 Mn.
18 contracts
Won without competition
69.2%
13 of 19 lots
National rate: 34.3%
Ranked 2,883 of 11,028
Won at the estimated value
0.4%
1 of 14 lots
National rate: 1.2%
Ranked 1,877 of 6,155
Dependence on the main client
16.2%
Main client: SPITALUL MUNICIPAL DE URGENTA ROMAN
National median: 30.2%
Ranked 34,876 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
#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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 726,158 | — | 886,512 | 1,612,670 | 16.2% | 2.7% | 11 | 2018–2024 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 607,996 | — | — | 607,996 | 6.1% | 0.2% | 23 | 2019–2026 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | 111,553 | — | 437,075 | 548,628 | 5.5% | 0.2% | 11 | 2018–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 76,259 | — | 370,657 | 446,916 | 4.5% | 0.3% | 12 | 2018–2023 |
| LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | 404,106 | — | — | 404,106 | 4.1% | 7.1% | 12 | 2019–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 156,147 | 193,836 | 35,000 | 384,983 | 3.9% | 0.0% | 8 | 2018–2026 |
| COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | 371,938 | — | — | 371,938 | 3.7% | 8.6% | 9 | 2019–2025 |
| LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | 327,035 | — | — | 327,035 | 3.3% | 8.8% | 14 | 2020–2026 |
| CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247 | 317,800 | — | — | 317,800 | 3.2% | 17.2% | 5 | 2019–2025 |
| COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | 313,961 | — | — | 313,961 | 3.1% | 5.5% | 6 | 2019–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 16,853 | — | 253,516 | 270,369 | 2.7% | 0.4% | 3 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | 252,600 | — | — | 252,600 | 2.5% | 5.7% | 2 | 2019–2021 |
| COMUNA TIMISESTI CUI: 2614252 | 246,949 | — | — | 246,949 | 2.5% | 0.3% | 4 | 2019–2024 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 231,690 | — | — | 231,690 | 2.3% | 0.2% | 11 | 2018–2026 |
| COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 212,738 | — | — | 212,738 | 2.1% | 3.0% | 11 | 2019–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 205,765 | — | — | 205,765 | 2.1% | 0.3% | 2 | 2021 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 195,267 | — | — | 195,267 | 2.0% | 0.1% | 5 | 2019–2024 |
| CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 | 155,111 | — | — | 155,111 | 1.6% | 10.2% | 6 | 2019–2025 |
| COMUNA OITUZ CUI: 4455234 | — | 149,663 | — | 149,663 | 1.5% | 0.2% | 2 | 2023 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 146,071 | — | — | 146,071 | 1.5% | 0.0% | 4 | 2022–2026 |
| COMUNA AGAPIA CUI: 2614112 | 140,403 | — | — | 140,403 | 1.4% | 0.4% | 4 | 2018–2025 |
| LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | 128,402 | — | — | 128,402 | 1.3% | 3.5% | 27 | 2019–2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | 117,264 | — | — | 117,264 | 1.2% | 0.0% | 3 | 2018–2022 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | 114,980 | — | — | 114,980 | 1.2% | 1.3% | 5 | 2021–2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 105,780 | — | 105,780 | 1.1% | 0.0% | 14 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41271538 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | 80531200-7 | 25.09.2026 | 2,000 |
| Contract object: instructaj personal rsvti - fochisti | ||||
| DA41271601 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | 71356100-9 | 25.09.2026 | 3,000 |
| Contract object: pachet verificare tehnica periodica si autorizarea functionarii centrale termice | ||||
| DA41229730 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45331100-7 | 22.09.2026 | 156,147 |
| Contract object: ds nt lucrari instalatii incalzire centrala - sistem incalzire sediu os tazlau | ||||
| DA41183218 | ORASUL TARGU-NEAMT CUI: 2614104 | 42122000-0 | 15.09.2026 | 49,587 |
| Contract object: livrare si montare centrala termica in condensatie la gradinita cu program prelungit nr. 2 | ||||
| DA41183289 | ORASUL TARGU-NEAMT CUI: 2614104 | 45331100-7 | 15.09.2026 | 69,800 |
| Contract object: livrare si montare centrala termica in condensatie corp c colegiul tehnic ion creanga | ||||
| DA41123704 | COMUNA GRUMAZESTI CUI: 2614198 | 71356100-9 | 07.09.2026 | 2,440 |
| Contract object: achizitie servicii de verificare tehnica periodica si autorizare functionare iscir a cazanelor | ||||
| DA41118859 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 45259300-0 | 04.09.2026 | 35,000 |
| Contract object: reparatie cazan apa calda thermostahl - 1buc. | ||||
| DA41036620 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 50730000-1 | 28.08.2026 | 4,000 |
| Contract object: servicii reparare/intretinere/dezinfectie aparat aer conditionat | ||||
| DA41027988 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 45259300-0 | 20.08.2026 | 70,000 |
| Contract object: reparatie cazan apa calda thermostahl - 2buc. | ||||
| DA40902968 | ORASUL TARGU-NEAMT CUI: 2614104 | 45330000-9 | 29.07.2026 | 1,700 |
| Contract object: lucrari de inlocuire electrovana si senzor de apa la bazinul didactic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807498 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | 45259300-0 | 14.07.2026 | 30,600 |
| Contract object: furnizare si montaj cazan ferroli gn2n10 in centrala termica de la scoala gimnaziala mihail sadoveanu bacau | ||||
| DAN2584797 | CIVITAS COM SRL CUI: 9845831 | 45259300-0 | 22.10.2025 | 600 |
| Contract object: servicii verificare tehnica centrala termica | ||||
| DAN2583343 | CIVITAS COM SRL CUI: 9845831 | 50720000-8 | 21.10.2025 | 600 |
| Contract object: servicii mentenanta centrala termica strand | ||||
| DAN2581801 | CIVITAS COM SRL CUI: 9845831 | 45259300-0 | 20.10.2025 | 600 |
| Contract object: servicii verificare tehnica centrala termica | ||||
| DAN2532139 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50730000-1 | 21.08.2025 | 3,000 |
| Contract object: servicii intretinere si reparatii instalatii clima | ||||
| DAN2505039 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45453100-8 | 14.07.2025 | 2,300 |
| Contract object: lucrari de remediere si relocare aparate aer conditionat | ||||
| DAN2443507 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 39717200-3 | 30.04.2025 | 9,550 |
| Contract object: aparate de aer conditionat | ||||
| DAN2338104 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 44621221-4 | 16.12.2024 | 12,700 |
| Contract object: pise de boilere pentru incalzire centrala | ||||
| DAN2277437 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71315410-6 | 01.10.2024 | 600 |
| Contract object: verificare aparate aer conditionat | ||||
| DAN2250824 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 50413100-4 | 22.08.2024 | 2,350 |
| Contract object: servicii inlocuire detector gaz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117609 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39715000-7 | 28.02.2025 | 138,771 |
| Contract object: aparate de incalzire a apei si de incalzire centrala | ||||
| CAN1112278 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 44211100-3 | 29.05.2024 | 571,245 |
| Contract object: contract furnizare de utilaje iii | ||||
| SCNA1090627 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 45331100-7 | 11.08.2023 | 886,512 |
| Contract object: lucrari de inlocuire cazane si refacere circuite centrala termica | ||||
| CAN1107564 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 39715000-7 | 15.07.2023 | 1,045,279 |
| Contract object: contract de furnizare utilaje | ||||
| CAN1082226 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 39715210-2 | 03.07.2022 | 560,195 |
| Contract object: contract de furnizare utilaje | ||||
| SCNA1071648 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 45331100-7 | 22.06.2022 | 253,516 |
| Contract object: lucrari privind inlocuirea centralelor termice existente pe clu cu centrale termice pe biomasa/combustibil solid la crrn pojorata | ||||
| CAN1062818 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45410000-4 | 15.12.2021 | 3,090,282 |
| Contract object: contract lucrari reparatii curente tr 8 | ||||
| SCNA1060457 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39715210-2 | 02.11.2021 | 35,000 |
| Contract object: centrala termica (sistem de incalzire centrala) - d.s. neamt | ||||
| SCNA1040319 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39715210-2 | 29.07.2020 | 86,388 |
| Contract object: lot 1: centrala termica electrica trifazata 90 kw - 6 bucati<br>lot 2: centrala termica electrica 24 kw - 4 bucati | ||||
| SCNA1017960 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45410000-4 | 23.01.2020 | 2,222,994 |
| Contract object: contract lucrari reparatii curente | ||||
- 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/8969424/api/v1/suppliers/8969424/revenue/api/v1/suppliers/8969424/scores/api/v1/suppliers/8969424/benchmarks/api/v1/red-flags/by-supplier/8969424/api/v1/suppliers/8969424/years/api/v1/suppliers/8969424/cpv/api/v1/suppliers/8969424/clients/api/v1/suppliers/8969424/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders