Total revenue
1.15 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
827,428 RON
288 purchases
Offline purchases
10,986 RON
14 purchases
Tenders
309,005 RON
3 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
26.9%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 24,014 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 309,005 | 309,005 | 26.9% | 0.0% | 3 | 2025–2026 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 132,720 | — | — | 132,720 | 11.6% | 0.0% | 15 | 2018–2025 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 66,407 | — | — | 66,407 | 5.8% | 0.1% | 26 | 2021–2026 |
| ORASUL LITENI CUI: 4244229 | 58,800 | — | — | 58,800 | 5.1% | 0.0% | 12 | 2018–2026 |
| COMUNA VAMA CUI: 4326698 | 55,442 | — | — | 55,442 | 4.8% | 0.2% | 12 | 2021–2024 |
| COMUNA ZAMOSTEA CUI: 4326981 | 52,980 | — | — | 52,980 | 4.6% | 0.1% | 15 | 2021–2026 |
| COMUNA CRUCEA CUI: 4326876 | 44,940 | — | — | 44,940 | 3.9% | 0.2% | 9 | 2018–2025 |
| COMUNA ARBORE CUI: 4326965 | 33,059 | — | — | 33,059 | 2.9% | 0.0% | 4 | 2020–2026 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 29,543 | — | — | 29,543 | 2.6% | 0.0% | 5 | 2021–2026 |
| COMUNA DRAGUSENI CUI: 4326795 | 21,332 | 2,388 | — | 23,720 | 2.1% | 0.1% | 11 | 2023–2026 |
| COMUNA STULPICANI CUI: 4326728 | 23,400 | — | — | 23,400 | 2.0% | 0.0% | 6 | 2020–2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 21,583 | — | — | 21,583 | 1.9% | 0.0% | 30 | 2018–2025 |
| COMUNA ILISESTI CUI: 4326930 | 19,927 | — | — | 19,927 | 1.7% | 0.1% | 6 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 18,226 | — | — | 18,226 | 1.6% | 0.0% | 23 | 2020–2026 |
| SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | 17,584 | — | — | 17,584 | 1.5% | 1.9% | 9 | 2019–2026 |
| COMUNA FRUMOSU CUI: 4441409 | 16,764 | — | — | 16,764 | 1.5% | 0.0% | 3 | 2021–2022 |
| ORASUL MILISAUTI CUI: 4326973 | 15,282 | — | — | 15,282 | 1.3% | 0.0% | 2 | 2021–2025 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 14,916 | — | — | 14,916 | 1.3% | 0.0% | 2 | 2021–2022 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 14,664 | — | — | 14,664 | 1.3% | 0.0% | 2 | 2020 |
| JUDETUL SUCEAVA CUI: 4244512 | 14,070 | — | — | 14,070 | 1.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | 13,520 | — | — | 13,520 | 1.2% | 1.6% | 5 | 2021–2024 |
| COMUNA RASCA CUI: 4674781 | 13,307 | — | — | 13,307 | 1.2% | 0.0% | 2 | 2022–2023 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 10,280 | 2,550 | — | 12,830 | 1.1% | 0.0% | 5 | 2018–2020 |
| ORASUL CAJVANA CUI: 4441166 | 12,615 | — | — | 12,615 | 1.1% | 0.0% | 4 | 2020–2026 |
| COMUNA HANTESTI CUI: 16031747 | 10,240 | — | — | 10,240 | 0.9% | 0.0% | 2 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41214049 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 16160000-4 | 18.09.2026 | 1,347 |
| Contract object: pachet consumabile | ||||
| DA41205677 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 09211100-2 | 17.09.2026 | 256 |
| Contract object: ulei pentru cositoare - sf veronica | ||||
| DA41129738 | ORASUL LITENI CUI: 4244229 | 77310000-6 | 08.09.2026 | 5,727 |
| Contract object: pachet reparatie + consumabile echipamente intretinere spatii verzi + aparat spalat cu presiune | ||||
| DA40978685 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 44510000-8 | 12.08.2026 | 2,810 |
| Contract object: achizitie motoferastrau profesional la cabr mitocu dragomirnei | ||||
| DA40978791 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 42670000-3 | 12.08.2026 | 1,264 |
| Contract object: achizitie pachet consumabile drujba la cabr ons todiresti | ||||
| DA40903754 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | 77310000-6 | 29.07.2026 | 913 |
| Contract object: pachet reparatie | ||||
| DA40861843 | COMUNA STULPICANI CUI: 4326728 | 16800000-3 | 22.07.2026 | 3,306 |
| Contract object: acumulator | ||||
| DA40812955 | COMUNA BOSANCI CUI: 4244156 | 77310000-6 | 13.07.2026 | 165 |
| Contract object: pachet reparatie | ||||
| DA40795607 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | 16160000-4 | 09.07.2026 | 248 |
| Contract object: pachet consumabile | ||||
| DA40657040 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 16160000-4 | 18.06.2026 | 2,471 |
| Contract object: pachet consumabile + reparatie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838341 | COMUNA DRAGUSENI CUI: 4326795 | 16810000-6 | 24.08.2026 | 843 |
| Contract object: piese pentru utilaje agricole | ||||
| DAN2838333 | COMUNA DRAGUSENI CUI: 4326795 | 16810000-6 | 24.08.2026 | 289 |
| Contract object: furnizare piese pentru utilaje agricole | ||||
| DAN2795053 | COMUNA RADASENI CUI: 4327545 | 34913000-0 | 01.07.2026 | 281 |
| Contract object: piese si accesorii pentru utilaje de intretinere a spatiilor verzi | ||||
| DAN2769360 | COMUNA DRAGUSENI CUI: 4326795 | 34300000-0 | 02.06.2026 | 1,256 |
| Contract object: piese auto | ||||
| DAN2433764 | COMUNA BALACEANA CUI: 16391770 | 44532200-0 | 15.04.2025 | 60 |
| Contract object: sprochet si saibe | ||||
| DAN2137669 | ORASUL SOLCA CUI: 4441000 | 34913000-0 | 21.03.2024 | 1,345 |
| Contract object: rezerva perie | ||||
| DAN1909226 | COMUNA BALACEANA CUI: 16391770 | 44531700-8 | 25.04.2023 | 17 |
| Contract object: pila 4.5, pila 5.5 | ||||
| DAN1909222 | COMUNA BALACEANA CUI: 16391770 | 44531000-1 | 25.04.2023 | 256 |
| Contract object: pila, rola lant, sina | ||||
| DAN1909138 | COMUNA BALACEANA CUI: 16391770 | 09134100-8 | 25.04.2023 | 84 |
| Contract object: ulei husqvarna amestec 1 l | ||||
| DAN1655094 | ORASUL SOLCA CUI: 4441000 | 34913000-0 | 30.03.2022 | 2,017 |
| Contract object: rezerva perie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135295 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43830000-0 | 24.07.2026 | 181,059 |
| Contract object: furnizare motoferastraie - dssv | ||||
| CAN1142980 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50800000-3 | 07.03.2025 | 226,205 |
| Contract object: prestari servicii cu furnizare de piese de schimb, consumabile pentru motofierastraie / echipamente marca husqvarna - dssv | ||||
- 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/14848389/api/v1/suppliers/14848389/revenue/api/v1/suppliers/14848389/scores/api/v1/suppliers/14848389/benchmarks/api/v1/red-flags/by-supplier/14848389/api/v1/suppliers/14848389/years/api/v1/suppliers/14848389/cpv/api/v1/suppliers/14848389/clients/api/v1/suppliers/14848389/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders