Total revenue
510,269 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
481,126 RON
346 purchases
Offline purchases
29,143 RON
40 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
17.0%
Main client: ORASUL TARGU-NEAMT
National median: 30.2%
Ranked 34,154 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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL TARGU-NEAMT CUI: 2614104 | 85,292 | 1,278 | — | 86,570 | 17.0% | 0.0% | 45 | 2018–2025 |
| COMUNA PIPIRIG CUI: 2614228 | 71,658 | — | — | 71,658 | 14.0% | 0.1% | 37 | 2018–2026 |
| COMUNA CRACAOANI CUI: 2614163 | 70,287 | — | — | 70,287 | 13.8% | 0.4% | 43 | 2019–2026 |
| SCOALA GIMNAZIALA TULGHES CUI: 4245925 | 35,823 | — | — | 35,823 | 7.0% | 1.8% | 13 | 2018–2026 |
| COMUNA BRUSTURI CUI: 2614147 | 26,647 | — | — | 26,647 | 5.2% | 0.1% | 28 | 2019–2025 |
| COMUNA PASTRAVENI CUI: 2614201 | 25,474 | 118 | — | 25,592 | 5.0% | 0.1% | 22 | 2019–2026 |
| COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 14,549 | 7,932 | — | 22,481 | 4.4% | 0.3% | 29 | 2018–2025 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 18,815 | — | — | 18,815 | 3.7% | 0.1% | 25 | 2018–2026 |
| COMUNA TIBUCANI CUI: 2614244 | 13,071 | 2,645 | — | 15,716 | 3.1% | 0.1% | 5 | 2019–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 14,920 | 689 | — | 15,609 | 3.1% | 0.1% | 16 | 2018–2026 |
| COMUNA DRAGANESTI CUI: 16366149 | 10,223 | 3,574 | — | 13,797 | 2.7% | 0.1% | 9 | 2018–2023 |
| COMUNA BALTATESTI CUI: 2614120 | 13,629 | — | — | 13,629 | 2.7% | 0.0% | 9 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 10,932 | 639 | — | 11,571 | 2.3% | 0.0% | 9 | 2018–2026 |
| COMUNA GHINDAOANI CUI: 15945231 | 7,689 | 1,946 | — | 9,635 | 1.9% | 0.1% | 21 | 2018–2024 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 7,497 | — | — | 7,497 | 1.5% | 0.2% | 5 | 2025–2026 |
| COMUNA RAUCESTI CUI: 2614236 | 6,343 | 454 | — | 6,797 | 1.3% | 0.0% | 10 | 2018–2024 |
| COMUNA TIMISESTI CUI: 2614252 | 6,447 | — | — | 6,447 | 1.3% | 0.0% | 5 | 2018–2023 |
| COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | — | 6,304 | — | 6,304 | 1.2% | 0.1% | 12 | 2018–2025 |
| COMUNA GRINTIES CUI: 2614180 | 6,247 | — | — | 6,247 | 1.2% | 0.0% | 8 | 2021–2023 |
| COMUNA URECHENI CUI: 2614260 | 5,479 | 655 | — | 6,134 | 1.2% | 0.0% | 3 | 2022–2024 |
| DIRECTIA DE ASISTENTA SOCIALA A ORASULUI TARGU-NEAMT CUI: 34777240 | 5,251 | — | — | 5,251 | 1.0% | 0.1% | 5 | 2018–2023 |
| COMUNA PETRICANI CUI: 2614210 | 4,757 | — | — | 4,757 | 0.9% | 0.0% | 2 | 2019–2026 |
| COMUNA JIJILA CUI: 4508690 | 3,059 | — | — | 3,059 | 0.6% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | 2,870 | — | — | 2,870 | 0.6% | 0.0% | 1 | 2021 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 2,706 | — | — | 2,706 | 0.5% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41288028 | COMUNA PIPIRIG CUI: 2614228 | 31431000-6 | 29.09.2026 | 1,818 |
| Contract object: acumulator varta promotive silver 180 ah, 12v | ||||
| DA41291514 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 24951200-7 | 29.09.2026 | 1,570 |
| Contract object: achizitie lichid parbriz si adblue | ||||
| DA41279468 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | 34000000-7 | 28.09.2026 | 5,603 |
| Contract object: pachet anvelope iarna microbuze scolare | ||||
| DA41201937 | COMUNA PASTRAVENI CUI: 2614201 | 34352300-2 | 18.09.2026 | 6,562 |
| Contract object: anvelopa 480/80 r26 167a8/b mir221 ascenso steel belted tl (agroindustriale) | ||||
| DA41051879 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 24959100-2 | 27.08.2026 | 1,368 |
| Contract object: anvelope de iarna si capace - pentru cs ozana tg neamt | ||||
| DA40769715 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 34351100-3 | 06.07.2026 | 554 |
| Contract object: anvelopa 245/65/r17 | ||||
| DA40722117 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 39525000-8 | 29.06.2026 | 446 |
| Contract object: achizitie huse auto | ||||
| DA40661547 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 09134100-8 | 19.06.2026 | 649 |
| Contract object: directa | ||||
| DA40630953 | COMUNA PIPIRIG CUI: 2614228 | 42124100-5 | 16.06.2026 | 568 |
| Contract object: piese auto -nt-cli | ||||
| DA40629178 | COMUNA CRACAOANI CUI: 2614163 | 44812100-6 | 15.06.2026 | 83 |
| Contract object: set stergatoare parbriz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843276 | COMUNA TIBUCANI CUI: 2614244 | 34330000-9 | 31.08.2026 | 2,645 |
| Contract object: anvelopa autocamion | ||||
| DAN2716336 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | 09200000-1 | 30.03.2026 | 147 |
| Contract object: substante chimice auto | ||||
| DAN2672032 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 34631400-3 | 31.01.2026 | 2,627 |
| Contract object: anvelope si diverse produse auto de intretinere | ||||
| DAN2631608 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 34300000-0 | 16.12.2025 | 967 |
| Contract object: piese auto | ||||
| DAN2531864 | CIVITAS COM SRL CUI: 9845831 | 34300000-0 | 20.08.2025 | 613 |
| Contract object: articole auto | ||||
| DAN2241144 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 31512100-9 | 05.08.2024 | 151 |
| Contract object: furnizare piese | ||||
| DAN2240869 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 16800000-3 | 05.08.2024 | 691 |
| Contract object: furnizare materuiale | ||||
| DAN2044911 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 09211710-1 | 13.11.2023 | 520 |
| Contract object: furnizare uleiuri | ||||
| DAN2044901 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 34913000-0 | 13.11.2023 | 833 |
| Contract object: furnizare piese de schimb | ||||
| DAN2044879 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 34913000-0 | 13.11.2023 | 479 |
| Contract object: furnizare piese auto | ||||
- 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/9216360/api/v1/suppliers/9216360/revenue/api/v1/suppliers/9216360/scores/api/v1/suppliers/9216360/benchmarks/api/v1/red-flags/by-supplier/9216360/api/v1/suppliers/9216360/years/api/v1/suppliers/9216360/cpv/api/v1/suppliers/9216360/clients/api/v1/suppliers/9216360/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders