Total revenue
11.29 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
3.78 Mn.
229 purchases
Offline purchases
1.32 Mn.
29 purchases
Tenders
6.20 Mn.
5 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
49.5%
Main client: JUDETUL NEAMT
National median: 30.2%
Ranked 8,513 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL NEAMT CUI: 2612839 | — | — | 5,592,821 | 5,592,821 | 49.5% | 0.2% | 2 | 2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 686,994 | 1,160,071 | 569,698 | 2,416,763 | 21.4% | 0.3% | 21 | 2020–2026 |
| COMUNA RACACIUNI CUI: 4670330 | 887,324 | — | — | 887,324 | 7.9% | 1.5% | 24 | 2018–2024 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 788,388 | 21,464 | — | 809,852 | 7.2% | 1.2% | 165 | 2018–2025 |
| COMUNA FORASTI CUI: 4326809 | 662,884 | — | — | 662,884 | 5.9% | 1.6% | 12 | 2019–2026 |
| COMUNA TAMASENI CUI: 2613834 | 419,602 | — | — | 419,602 | 3.7% | 0.6% | 3 | 2020–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 99,939 | 135,604 | 32,649 | 268,192 | 2.4% | 0.0% | 5 | 2018–2019 |
| COMUNA BALTATESTI CUI: 2614120 | 105,779 | — | — | 105,779 | 0.9% | 0.3% | 7 | 2020 |
| SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | 50,983 | — | — | 50,983 | 0.5% | 0.3% | 4 | 2018–2021 |
| COMUNA FAUREI CUI: 2613710 | 34,000 | — | — | 34,000 | 0.3% | 0.2% | 2 | 2024 |
| COMUNA IPATELE CUI: 4540496 | 29,463 | — | — | 29,463 | 0.3% | 0.1% | 12 | 2018–2019 |
| COMUNA TASCA CUI: 2614457 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 5,364 | — | — | 5,364 | 0.1% | 0.0% | 4 | 2019 |
| COMUNA SACALASENI CUI: 3627390 | — | 98 | — | 98 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40557028 | COMUNA FORASTI CUI: 4326809 | 50232100-1 | 04.06.2026 | 70,000 |
| Contract object: servicii de intretinere si reparatii a sistemului de iuminat public | ||||
| DA39592457 | COMUNA VANATORI - NEAMT CUI: 2614279 | 31500000-1 | 19.12.2025 | 965 |
| Contract object: furnizare materiale electrice pentru intretinerea si reparatia s.i.p. in comuna vanatori-neamt | ||||
| DA39502547 | COMUNA VANATORI - NEAMT CUI: 2614279 | 31500000-1 | 10.12.2025 | 1,903 |
| Contract object: furnizare materiale electrice pentru intretinere si reparatie s.i.p.- comuna vanatori-neamt | ||||
| DA39350969 | COMUNA VANATORI - NEAMT CUI: 2614279 | 31500000-1 | 21.11.2025 | 1,675 |
| Contract object: furnizare materiale electrice pentru intretinere si reparatie s.i.p.- comuna vanatori-neamt | ||||
| DA39109641 | COMUNA VANATORI - NEAMT CUI: 2614279 | 31500000-1 | 20.10.2025 | 1,995 |
| Contract object: furnizare materiale electrice pentru intretinere si reparatie s.i.p.- comuna vanatori-neamt | ||||
| DA38872575 | COMUNA VANATORI - NEAMT CUI: 2614279 | 31500000-1 | 15.09.2025 | 1,603 |
| Contract object: furnizare materiale electrice pentru intretinerea si reparatia s.i.p. in comuna vanatori-neamt | ||||
| DA38704882 | COMUNA VANATORI - NEAMT CUI: 2614279 | 31500000-1 | 18.08.2025 | 1,793 |
| Contract object: furnizare materiale electrice pentru intretinere si reparatie s.i.p.- comuna vanatori-neamt | ||||
| DA38638191 | COMUNA VANATORI - NEAMT CUI: 2614279 | 50232100-1 | 01.08.2025 | 38,800 |
| Contract object: servicii de intretinere si reparatii a sistemului de iuminat public | ||||
| DA38593439 | COMUNA VANATORI - NEAMT CUI: 2614279 | 31681410-0 | 25.07.2025 | 499 |
| Contract object: furnizare materiale electrice pentru intretinere si reparatie s.i.p.- comuna vanatori-neamt | ||||
| DA38367558 | COMUNA VANATORI - NEAMT CUI: 2614279 | 31500000-1 | 18.06.2025 | 1,248 |
| Contract object: furnizare materiale electrice pentru intretinere si reparatie s.i.p.- comuna vanatori-neamt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2767661 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45232200-4 | 29.05.2026 | 23,825 |
| Contract object: lucrari de relocare stalpi iluminat stradal | ||||
| DAN2545799 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45232200-4 | 11.09.2025 | 7,500 |
| Contract object: lucrari de reparatie circuit electric iluminat, cartierul valeni 1 | ||||
| DAN2492509 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71323100-9 | 01.07.2025 | 20,150 |
| Contract object: proiectare eliberare amplasament retea electrica | ||||
| DAN2463199 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71323100-9 | 27.05.2025 | 20,150 |
| Contract object: servicii proiectare eliberare amplasament retea electrica pentru obiectivul pod peste paraul cuejdi | ||||
| DAN2455383 | COMUNA VANATORI - NEAMT CUI: 2614279 | 50711000-2 | 16.05.2025 | 1,725 |
| Contract object: servicii de reparatii instalatie electrica existenta de la sectiile de votare din comuna vanatori-neamt | ||||
| DAN2381357 | COMUNA VANATORI - NEAMT CUI: 2614279 | 50711000-2 | 11.02.2025 | 4,176 |
| Contract object: serrvicii de verificare si masurare instalatie electrica utilizare la obiectivele detinute de comuna vanatori-neamt | ||||
| DAN2274260 | COMUNA VANATORI - NEAMT CUI: 2614279 | 71323100-9 | 26.09.2024 | 1,150 |
| Contract object: servicii de elaborare proiect tehnic si detalii de executie, verificat de verificator atestat anre, documentatii tehnice pentru obtinerea avizelor/acordurilor/autorizatiilor, elaborare studiu geotehnic pentru obiectivul de investitii alimentare cu energie electrica - zona campus, localitatea lunca, comuna vanatori-neamt, judetul neamt, | ||||
| DAN2086651 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 44212222-1 | 10.01.2024 | 37,898 |
| Contract object: reamplasare stalp retea iluminat public din apropierea corpului c3 , cresa medie | ||||
| DAN2063610 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45232200-4 | 11.12.2023 | 32,288 |
| Contract object: iluminat public | ||||
| DAN2033759 | COMUNA VANATORI - NEAMT CUI: 2614279 | 31500000-1 | 31.10.2023 | 1,232 |
| Contract object: materiale electrice pentru intretinerea si reparatia sistemului de iluminat public stradal, comuna vanatori-neamt, conform contractului de furnizare nr. 6854 din data de 20.10.2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105798 | JUDETUL NEAMT CUI: 2612839 | 45000000-7 | 29.08.2025 | 4,475,343 |
| Contract object: ,,executie lucrari statii incarcare aferente autobuzelor ecologice in cadrul proiectului: ,,achizitie autobuze ecologice, numar identificare c10-i1.1-107 | ||||
| SCNA1115273 | JUDETUL NEAMT CUI: 2612839 | 45310000-3 | 18.12.2024 | 1,117,478 |
| Contract object: proiectare si executie lucrari de racordare la reteaua de medie tensiune in cadrul proiectului achizitie autobuze ecologice c10-i1.1-107 | ||||
| SCNA1065705 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 45310000-3 | 10.02.2022 | 569,698 |
| Contract object: retea iluminat stradal cartier valeni 1, municipiul piatra neamt | ||||
| CAN1002673 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 01.08.2018 | 17,001 |
| Contract object: lucrari rep. instalatie electrica de utilizare sediu os borca, demisol arhiva si camera ct si linie el. subterana les jt care alimenteaza aeratoarele si deznisipatorul de la pastravaria stegioara | ||||
| CAN1001775 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 13.07.2018 | 15,648 |
| Contract object: lucrari reparatie instalatie electrica utilizare priza pamant si protectia supratensiuni pe linia aeriana joasa tensiune tablouri electrice de la cs bodesti si pana la cs toplita (movila ciresului) | ||||
- 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/9979647/api/v1/suppliers/9979647/revenue/api/v1/suppliers/9979647/scores/api/v1/suppliers/9979647/benchmarks/api/v1/red-flags/by-supplier/9979647/api/v1/suppliers/9979647/years/api/v1/suppliers/9979647/cpv/api/v1/suppliers/9979647/clients/api/v1/suppliers/9979647/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders