Total revenue
622,695 RON
64 client authorities · paid between 2018 and 2025
Direct purchases
593,195 RON
98 purchases
Offline purchases
29,500 RON
11 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
6.8%
Main client: ACET SA
National median: 30.2%
Ranked 40,912 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 3 largest CPV groups, out of 3; the other 0 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 LITENI CUI: 4244229 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2023 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA SATU MARE CUI: 4327057 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 2 | 2018 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA DORNESTI CUI: 4441263 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 2 | 2018 |
| COMUNA STULPICANI CUI: 4326728 | 850 | — | — | 850 | 0.1% | 0.0% | 2 | 2018–2019 |
| COMUNA COPALAU CUI: 3372190 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA STRAJA CUI: 4441360 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA VULTURESTI CUI: 4326868 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2020 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA MARGINEA CUI: 4327030 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA DRAGUSENI CUI: 4326795 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA BALCAUTI CUI: 4441298 | 500 | — | — | 500 | 0.1% | 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 |
|---|---|---|---|---|
| DA38947576 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71300000-1 | 25.09.2025 | 15,000 |
| Contract object: verificare tehnica de calitate a pth pentru domeniul saac - dren slanic moldova | ||||
| DA38667024 | COMUNA BUNESTI CUI: 4326850 | 71300000-1 | 08.08.2025 | 3,000 |
| Contract object: verificare tehnica spec. is proiect retele alim cu apa cu lungime pana la 2 km | ||||
| DA37822827 | COMUNA SUCEVITA CUI: 4441336 | 71300000-1 | 04.04.2025 | 11,000 |
| Contract object: intocmire proiect tehnic pentru 100 racorduri si 100 bransamente | ||||
| DA37294381 | COMUNA PARJOL CUI: 4455498 | 71300000-1 | 14.01.2025 | 35,000 |
| Contract object: servicii de verificare proiect- apa si canalizare | ||||
| DA36062331 | COMUNA AGAS CUI: 5002983 | 71300000-1 | 03.07.2024 | 3,500 |
| Contract object: verificare proiect tehnic la specialitatea is alimentare cu apa | ||||
| DA35261644 | COMUNA BUNESTI CUI: 4326850 | 71300000-1 | 14.03.2024 | 15,000 |
| Contract object: verificare proiect extindere retea apa uzata si apa potabila | ||||
| DA35121621 | COMUNA RACHITOASA CUI: 4535864 | 71300000-1 | 26.02.2024 | 20,000 |
| Contract object: verificare tehnica rtele alimentare apa si canalizare | ||||
| DA34763754 | COMUNA BERCHISESTI CUI: 17527456 | 71300000-1 | 21.12.2023 | 14,000 |
| Contract object: verificare proiect extindere sistede canalizare apa uzata | ||||
| DA34755572 | COMUNA CACICA CUI: 4441174 | 71300000-1 | 20.12.2023 | 15,000 |
| Contract object: verificare proextindere sistem de apa si canalizare in statiunea turistica cacica, judetul suceava | ||||
| DA34087492 | COMUNA BERCHISESTI CUI: 17527456 | 71300000-1 | 25.09.2023 | 11,000 |
| Contract object: verificare proiect extindere si modernizare statie epurare si sistem de transport apa uzata pompare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2576030 | COMUNA VARFU CAMPULUI CUI: 3503627 | 71328000-3 | 14.10.2025 | 3,000 |
| Contract object: servicii verificare tehnica a dispozitiei de santier nr. 1/29.09.2025 si a documentatiei aferente la cerinta de calitate i e, i s, a1 pentru investitia extindere sistem de alimentare cu apa potabila si construire retele de canalizare in satele varfu campului, ionaseni, maghera si pustoaia din com. varfu campului, jud. botosani. | ||||
| DAN2065200 | COMUNA SASCUT CUI: 4353161 | 71356100-9 | 13.12.2023 | 15,000 |
| Contract object: servicii pentru verificare tehnica apa-canal pancesti | ||||
| DAN1679709 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 09.05.2022 | 2,700 |
| Contract object: servicii de verificare documentatie d.ta.c./pth la obiectivul: proiect integrat amenjare parcari in locul bateriilor de garaje etapa i - str. martir horia - ardealului - mioritei cereinta is | ||||
| DAN1632262 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 17.02.2022 | 2,900 |
| Contract object: servicii de verificare proiect faza dtac/pth, cerinta is, la obiectivul de investitie proiect integrat amenjare parcari in locul bateriilor de garaje etapa i -str. mioritei -strada bradului -strada tipografilor | ||||
| DAN1441750 | COMUNA ADANCATA CUI: 4327480 | 71330000-0 | 31.03.2021 | 700 |
| Contract object: verificare tehnica de calitate la cerinta is pentru obiectivul ,,modernizarea infrastructurii scolare in comuna adancata, judetul suceava | ||||
| DAN1330708 | COMUNA ADANCATA CUI: 4327480 | 71621000-7 | 31.08.2020 | 400 |
| Contract object: verificare tehnica de calitate pentru instalatii sanitare-is la obiectivul ,,sprijinirea eficentei energetice si a gestionarii inteligente a energiei in cladirea primariei adancata | ||||
| DAN1216945 | ORASUL FLAMANZI CUI: 3372173 | 71248000-8 | 09.01.2020 | 500 |
| Contract object: servicii de verificare a documentatiei tehnice pentru obtinerea autorizatiei de construire ( dtac ) si a proiectului tehnic (cerinta is,) aferent proiectului de investitii: ,,revitalizarea spatiului urban din orasul flamanzi prin reconversia si refunctionalizarea terenurilor si a spatiilor neutilizate si degradate, cod smis: 117802 | ||||
| DAN1216858 | ORASUL FLAMANZI CUI: 3372173 | 71248000-8 | 09.01.2020 | 500 |
| Contract object: servicii de verificare a documentatiei tehnice pentru obtinerea autorizatiei de construire ( dtac ) si a proiectului tehnic (cerinta is,) aferent proiectului de investitii: eficientizarea energetica a primariei orasului flamanzi, orasul flamanzi, judetul botosani, cod smis: 117491 | ||||
| DAN1216778 | ORASUL FLAMANZI CUI: 3372173 | 71248000-8 | 09.01.2020 | 2,500 |
| Contract object: servicii de verificare a documentatiei tehnice pentru obtinerea autorizatiei de construire ( dtac ) si a proiectului tehnic (cerinta is,) aferent proiectului de investitii: ,,masuri integrate de investitii pentru o dezvoltare durabila a mobilitatii urbane in cadrul orasului flamanzi din judetul botosani, cod smis: 122273 | ||||
| DAN1097511 | COMUNA ADANCATA CUI: 4327480 | 71300000-1 | 22.04.2019 | 600 |
| Contract object: verificare tehnica de calitate pentru instalatii sanitare-is proiect tehnic pentru obiectivul ,,construire dispensar medical uman in localitatea adancata, comuna adancata, judetul suceava | ||||
- 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/18063613/api/v1/suppliers/18063613/revenue/api/v1/suppliers/18063613/scores/api/v1/suppliers/18063613/benchmarks/api/v1/red-flags/by-supplier/18063613/api/v1/suppliers/18063613/years/api/v1/suppliers/18063613/cpv/api/v1/suppliers/18063613/clients/api/v1/suppliers/18063613/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders