Total revenue
3.01 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
2.55 Mn.
406 purchases
Offline purchases
134,120 RON
196 purchases
Tenders
318,192 RON
6 contracts
Won without competition
95.8%
30 of 31 lots
National rate: 34.3%
Ranked 1,030 of 11,028
Won at the estimated value
2.0%
6 of 29 lots
National rate: 1.2%
Ranked 1,569 of 6,155
Dependence on the main client
11.6%
Main client: ORASUL CAJVANA
National median: 30.2%
Ranked 38,482 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
#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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | 26,188 | — | — | 26,188 | 0.9% | 1.0% | 15 | 2021–2026 |
| COMUNA BRAESTI CUI: 3503694 | 26,000 | — | — | 26,000 | 0.9% | 0.0% | 4 | 2026 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 26,000 | — | — | 26,000 | 0.9% | 0.0% | 4 | 2024–2026 |
| COMUNA DOLHESTI CUI: 5506727 | 24,450 | — | — | 24,450 | 0.8% | 0.0% | 8 | 2020–2025 |
| COMUNA BOGDANESTI CUI: 4326817 | 23,520 | — | — | 23,520 | 0.8% | 0.1% | 9 | 2020–2026 |
| COMUNA UDESTI CUI: 4327510 | 23,400 | — | — | 23,400 | 0.8% | 0.0% | 5 | 2022–2026 |
| COMUNA ZVORISTEA CUI: 4244202 | 20,070 | — | — | 20,070 | 0.7% | 0.0% | 2 | 2018–2024 |
| COMUNA ZAMOSTEA CUI: 4326981 | 13,230 | — | — | 13,230 | 0.4% | 0.0% | 5 | 2018–2021 |
| COMUNA HANESTI CUI: 3571613 | 13,000 | — | — | 13,000 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA FANTANELE CUI: 4327537 | 12,450 | — | — | 12,450 | 0.4% | 0.0% | 3 | 2021–2026 |
| COMUNA VERESTI CUI: 4327529 | 12,150 | — | — | 12,150 | 0.4% | 0.0% | 5 | 2021–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | 12,061 | — | — | 12,061 | 0.4% | 0.1% | 19 | 2018–2026 |
| COMUNA CORNU LUNCII CUI: 4441573 | 10,930 | — | — | 10,930 | 0.4% | 0.0% | 8 | 2018–2025 |
| COMUNA FORASTI CUI: 4326809 | 10,800 | — | — | 10,800 | 0.4% | 0.0% | 3 | 2023–2025 |
| COMUNA VULTURESTI CUI: 4326868 | 10,650 | — | — | 10,650 | 0.4% | 0.0% | 4 | 2018–2025 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 9,778 | — | — | 9,778 | 0.3% | 0.0% | 8 | 2019–2026 |
| COMUNA TODIRESTI CUI: 4326922 | 7,150 | — | — | 7,150 | 0.2% | 0.0% | 3 | 2024–2026 |
| COMUNA MUSENITA CUI: 4441271 | 7,150 | — | — | 7,150 | 0.2% | 0.1% | 4 | 2025–2026 |
| COMUNA BALCAUTI CUI: 4441298 | 7,150 | — | — | 7,150 | 0.2% | 0.0% | 3 | 2025–2026 |
| COMUNA PANACI CUI: 4326892 | 6,500 | — | — | 6,500 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA DUMBRAVENI CUI: 4244210 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA RASCA CUI: 4674781 | 5,950 | — | — | 5,950 | 0.2% | 0.0% | 3 | 2025–2026 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 4,440 | — | — | 4,440 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | 4,214 | — | — | 4,214 | 0.1% | 0.3% | 1 | 2019 |
| COMUNA CALARASI CUI: 3373454 | 3,900 | — | — | 3,900 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41304672 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 44100000-1 | 30.09.2026 | 812 |
| Contract object: pachet materiale | ||||
| DA41279071 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 44100000-1 | 28.09.2026 | 4,041 |
| Contract object: pachet materiale | ||||
| DA41275771 | COMUNA VORNICENI CUI: 3643914 | 34927100-2 | 28.09.2026 | 15,600 |
| Contract object: sare industriala pentru deszapezire | ||||
| DA41187022 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | 44100000-1 | 15.09.2026 | 1,953 |
| Contract object: pachet diverse articole | ||||
| DA41129802 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 39300000-5 | 08.09.2026 | 818 |
| Contract object: materiale curatenie | ||||
| DA41023081 | COMUNA MUSENITA CUI: 4441271 | 34927100-2 | 20.08.2026 | 3,250 |
| Contract object: sare industriala pentru deszapezire | ||||
| DA40979674 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 39300000-5 | 12.08.2026 | 1,030 |
| Contract object: pachet materiale | ||||
| DA40944355 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | 44100000-1 | 06.08.2026 | 3,273 |
| Contract object: pachet diverse articole | ||||
| DA40776721 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | 44100000-1 | 07.07.2026 | 2,385 |
| Contract object: materiale constructii | ||||
| DA40456279 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 15872400-5 | 22.05.2026 | 1,580 |
| Contract object: sare bulgar pentru vanat (fond cinegetic) sapii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864693 | COMUNA ADANCATA CUI: 4327480 | 44100000-1 | 28.09.2026 | 99 |
| Contract object: materiale de constructii | ||||
| DAN2864535 | COMUNA ADANCATA CUI: 4327480 | 44100000-1 | 25.09.2026 | 217 |
| Contract object: materiale de constructii | ||||
| DAN2864525 | COMUNA ADANCATA CUI: 4327480 | 44514100-7 | 25.09.2026 | 86 |
| Contract object: unelte | ||||
| DAN2864522 | COMUNA ADANCATA CUI: 4327480 | 44100000-1 | 25.09.2026 | 33 |
| Contract object: materiale de constructii | ||||
| DAN2864513 | COMUNA ADANCATA CUI: 4327480 | 44100000-1 | 25.09.2026 | 376 |
| Contract object: materiale de constructii | ||||
| DAN2864510 | COMUNA ADANCATA CUI: 4327480 | 44100000-1 | 25.09.2026 | 142 |
| Contract object: materiale de constructii | ||||
| DAN2864504 | COMUNA ADANCATA CUI: 4327480 | 44100000-1 | 25.09.2026 | 1,500 |
| Contract object: materiale de constructii | ||||
| DAN2864503 | COMUNA ADANCATA CUI: 4327480 | 44100000-1 | 25.09.2026 | 421 |
| Contract object: materiale de constructii | ||||
| DAN2864502 | COMUNA ADANCATA CUI: 4327480 | 44100000-1 | 25.09.2026 | 104 |
| Contract object: materiale de constructii | ||||
| DAN2816502 | COMUNA VARFU CAMPULUI CUI: 3503627 | 44810000-1 | 23.07.2026 | 638 |
| Contract object: vopsele | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114889 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34927100-2 | 19.12.2023 | 132,287 |
| Contract object: furnizare sare gema industriala (pentru drumuri), vrac, granulatia 0 - 4 mm, cu antiaglomerant, loco beneficiar-dssv | ||||
| CAN1092827 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34927100-2 | 25.11.2022 | 189,455 |
| Contract object: furnizare sare gema industriala (pentru drumuri), vrac, granulatia 0 - 4 mm, cu antiaglomerant, loco beneficiar-dssv | ||||
| CAN1072184 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34927100-2 | 31.01.2022 | 139,732 |
| Contract object: furnizare sare gema industriala (pentru drumuri), vrac, granulatia 0 - 4 mm, cu antiaglomerant, loco beneficiar-dssv | ||||
| SCNA1049263 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34927100-2 | 03.02.2021 | 98,822 |
| Contract object: furnizare sare gema industriala (pentru drumuri), vrac, granulatia 0 - 4 mm, cu antiaglomerant, loco beneficiar-dssv. | ||||
| SCNA1012073 | URBAN SERV SA CUI: 10863076 | 34927100-2 | 04.02.2019 | 111,650 |
| Contract object: furnizare sare industrial, granulatie 0-4mm. | ||||
| SCNA1008708 | URBAN SERV SA CUI: 10863076 | 34927100-2 | 22.11.2018 | 159,500 |
| Contract object: furnizare sare industrial, granulatie 0-4mm. | ||||
- 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/10281868/api/v1/suppliers/10281868/revenue/api/v1/suppliers/10281868/scores/api/v1/suppliers/10281868/benchmarks/api/v1/red-flags/by-supplier/10281868/api/v1/suppliers/10281868/years/api/v1/suppliers/10281868/cpv/api/v1/suppliers/10281868/clients/api/v1/suppliers/10281868/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders