Total revenue
25.41 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
24.35 Mn.
999 purchases
Offline purchases
65,764 RON
1 purchases
Tenders
995,000 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
19.9%
Main client: ORASUL VICOVU DE SUS
National median: 30.2%
Ranked 31,290 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 15; the other 3 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 VICOVU DE SUS CUI: 4327073 | 5,046,390 | — | — | 5,046,390 | 19.9% | 1.7% | 69 | 2018–2026 |
| COMUNA VOLOVAT CUI: 4441239 | 2,406,998 | — | — | 2,406,998 | 9.5% | 3.2% | 76 | 2018–2026 |
| COMUNA VOITINEL CUI: 16366807 | 1,976,369 | — | — | 1,976,369 | 7.8% | 3.1% | 40 | 2018–2026 |
| COMUNA IASLOVAT CUI: 14850370 | 1,929,253 | — | — | 1,929,253 | 7.6% | 4.3% | 55 | 2018–2026 |
| COMUNA HORODNIC DE SUS CUI: 15562708 | 1,418,605 | — | — | 1,418,605 | 5.6% | 3.3% | 25 | 2018–2025 |
| COMUNA PUTNA CUI: 4441379 | 1,051,427 | — | 250,000 | 1,301,427 | 5.1% | 4.3% | 132 | 2018–2025 |
| COMUNA SATU MARE CUI: 4327057 | 1,286,255 | — | — | 1,286,255 | 5.1% | 2.2% | 152 | 2019–2024 |
| ORASUL SIRET CUI: 4440985 | 1,171,849 | 65,764 | — | 1,237,613 | 4.9% | 0.5% | 17 | 2021–2025 |
| COMUNA BRODINA CUI: 4535635 | 1,207,169 | — | — | 1,207,169 | 4.8% | 3.4% | 56 | 2018–2026 |
| COMUNA BURLA CUI: 16388180 | 954,927 | — | — | 954,927 | 3.8% | 4.2% | 109 | 2018–2025 |
| COMUNA CALAFINDESTI CUI: 6552870 | 735,582 | — | — | 735,582 | 2.9% | 2.0% | 25 | 2018–2026 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 328,926 | — | 375,000 | 703,926 | 2.8% | 2.0% | 45 | 2018–2026 |
| COMUNA GALANESTI CUI: 4441352 | 687,625 | — | — | 687,625 | 2.7% | 1.4% | 20 | 2019–2026 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 664,710 | — | — | 664,710 | 2.6% | 0.9% | 30 | 2018–2026 |
| COMUNA MARGINEA CUI: 4327030 | 600,928 | — | — | 600,928 | 2.4% | 0.7% | 6 | 2025–2026 |
| COMUNA MIHAILENI CUI: 3672006 | 590,109 | — | — | 590,109 | 2.3% | 1.3% | 6 | 2020–2026 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 562,501 | — | — | 562,501 | 2.2% | 0.4% | 40 | 2018–2026 |
| COMUNA SUCEVITA CUI: 4441336 | 156,660 | — | 370,000 | 526,660 | 2.1% | 1.2% | 4 | 2025–2026 |
| COMUNA ZAMOSTEA CUI: 4326981 | 296,670 | — | — | 296,670 | 1.2% | 0.6% | 3 | 2025–2026 |
| COMUNA GRANICESTI CUI: 4441280 | 233,209 | — | — | 233,209 | 0.9% | 0.5% | 15 | 2018–2026 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 188,542 | — | — | 188,542 | 0.7% | 0.3% | 12 | 2018–2025 |
| UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | 138,200 | — | — | 138,200 | 0.5% | 3.7% | 1 | 2022 |
| COMUNA ARBORE CUI: 4326965 | 135,350 | — | — | 135,350 | 0.5% | 0.1% | 2 | 2024 |
| COMUNA BOTOSANA CUI: 4244270 | 123,947 | — | — | 123,947 | 0.5% | 0.3% | 5 | 2020–2024 |
| COMUNA GRAMESTI CUI: 4441301 | 84,824 | — | — | 84,824 | 0.3% | 0.3% | 6 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41257463 | COMUNA VICOVU DE JOS CUI: 4327090 | 45310000-3 | 24.09.2026 | 100,099 |
| Contract object: lucrari de aee statie epurare apartinand comunei vicov de jos, jud. suceava | ||||
| DA41050077 | COMUNA GRAMESTI CUI: 4441301 | 45231400-9 | 27.08.2026 | 62,504 |
| Contract object: exec. lucrari de specialitate, pt. realizari inst. electrice de racordare, cnf . atr, | ||||
| DA41050089 | COMUNA GRAMESTI CUI: 4441301 | 45315300-1 | 27.08.2026 | 8,200 |
| Contract object: executie bransament electric subteran pentru o putere cuprinsa intre 60 si 150 kw | ||||
| DA40911124 | COMUNA SUCEVITA CUI: 4441336 | 45231400-9 | 30.07.2026 | 135,525 |
| Contract object: proiectare si executie-extinderi retele electrice de il. public stradal com. sucevita | ||||
| DA40809072 | COMUNA HORODNIC DE JOS CUI: 4244334 | 45311200-2 | 15.07.2026 | 10,712 |
| Contract object: lucrari de extindere sistem de iluminat | ||||
| DA40770260 | ORASUL VICOVU DE SUS CUI: 4327073 | 45231400-9 | 07.07.2026 | 146,590 |
| Contract object: achizitie | ||||
| DA40759375 | COMUNA ZAMOSTEA CUI: 4326981 | 31531000-7 | 06.07.2026 | 6,170 |
| Contract object: corpuri iluminat | ||||
| DA40662540 | ORASUL VICOVU DE SUS CUI: 4327073 | 31681400-7 | 19.06.2026 | 49,452 |
| Contract object: achizitie | ||||
| DA40644694 | COMUNA MARGINEA CUI: 4327030 | 45231400-9 | 18.06.2026 | 4,040 |
| Contract object: lucrari racordare retea electrica conform atr | ||||
| DA40551881 | COMUNA BRODINA CUI: 4535635 | 45231400-9 | 04.06.2026 | 64,117 |
| Contract object: exec. lucrari de specialitate, pt. realizari inst. electrice de racordare, cnf . atr, | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1460251 | ORASUL SIRET CUI: 4440985 | 45310000-3 | 28.04.2021 | 65,764 |
| Contract object: alimentare cu energie electrica bloc anl - proiectare si executare lucrare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003066 | COMUNA PUTNA CUI: 4441379 | 50232100-1 | 16.10.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei putna, judetul suceava | ||||
| PCA1003000 | COMUNA SUCEVITA CUI: 4441336 | 50232100-1 | 02.07.2025 | 370,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei sucevita, judetul suceava | ||||
| PCA1002892 | COMUNA HORODNIC DE JOS CUI: 4244334 | 50232100-1 | 19.12.2024 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei horodnic de jos, 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/19030541/api/v1/suppliers/19030541/revenue/api/v1/suppliers/19030541/scores/api/v1/suppliers/19030541/benchmarks/api/v1/red-flags/by-supplier/19030541/api/v1/suppliers/19030541/years/api/v1/suppliers/19030541/cpv/api/v1/suppliers/19030541/clients/api/v1/suppliers/19030541/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders