Total revenue
359,120 RON
4 client authorities · paid between 2019 and 2025
Direct purchases
85,560 RON
13 purchases
Offline purchases
244,610 RON
8 purchases
Tenders
28,950 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA SALVATORILOR MONTANI - FILIALA VATRA DORNEI CUI: 15496060 | — | 139,600 | — | 139,600 | 38.9% | 16.0% | 2 | 2024 |
| JUDETUL SUCEAVA CUI: 4244512 | 85,560 | — | — | 85,560 | 23.8% | 0.0% | 13 | 2020–2025 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | — | 48,510 | 28,950 | 77,460 | 21.6% | 0.2% | 5 | 2019 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | — | 56,500 | — | 56,500 | 15.7% | 0.3% | 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 |
|---|---|---|---|---|
| DA39094540 | JUDETUL SUCEAVA CUI: 4244512 | 60130000-8 | 17.10.2025 | 3,000 |
| Contract object: servicii de transport rutier de pasageri pe ruta suceava-cernauti si retur, proiect neuro kids | ||||
| DA38444628 | JUDETUL SUCEAVA CUI: 4244512 | 79952000-2 | 01.07.2025 | 6,060 |
| Contract object: servicii org. eveniment prevenire comuna a raspandirii virusurilor-jpvs id huskroua/23/ri/2.1/047 | ||||
| DA37971560 | JUDETUL SUCEAVA CUI: 4244512 | 60130000-8 | 28.04.2025 | 3,500 |
| Contract object: servicii transport proiect prevenire comuna a raspandirii virusurilor-jpvs id huskroua/23/ri/2.1/047 | ||||
| DA37724497 | JUDETUL SUCEAVA CUI: 4244512 | 60130000-8 | 24.03.2025 | 5,000 |
| Contract object: servicii transport proiect prevenire comuna a raspandirii virusurilor-jpvs id huskroua/23/ri/2.1/047 | ||||
| DA33303978 | JUDETUL SUCEAVA CUI: 4244512 | 60170000-0 | 19.05.2023 | 1,550 |
| Contract object: servicii de inchiriere autovehicul cu sofer pentru transport persoane | ||||
| DA30281208 | JUDETUL SUCEAVA CUI: 4244512 | 79952000-2 | 31.03.2022 | 2,070 |
| Contract object: servicii pentru organizarea de evenimente necesare proiectului 2soft/3.1/80 - conf adv1278919 | ||||
| DA29798020 | JUDETUL SUCEAVA CUI: 4244512 | 60170000-0 | 20.01.2022 | 15,800 |
| Contract object: servicii de inchiriere autovehicul cu sofer necesare proiectului 1hard/3.1/27- conform adv 1263663 | ||||
| DA29414082 | JUDETUL SUCEAVA CUI: 4244512 | 79952000-2 | 06.12.2021 | 2,990 |
| Contract object: servicii pentru organizarea de evenimente necesare proiectului 1hard/3.1/17 conform adv11252941 | ||||
| DA29091795 | JUDETUL SUCEAVA CUI: 4244512 | 79952000-2 | 25.10.2021 | 24,180 |
| Contract object: servicii pentru organizarea de evenimente necesare proiectului smart travel bucovina 2soft/3.1/80 | ||||
| DA28414904 | JUDETUL SUCEAVA CUI: 4244512 | 79952000-2 | 20.07.2021 | 4,450 |
| Contract object: servicii pentru organizarea de evenimente necesare proiectului 2soft/1.1/35 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2396568 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 98341000-5 | 04.03.2025 | 49,000 |
| Contract object: servicii de cazare - dumul catre radacini | ||||
| DAN2369275 | ASOCIATIA SALVATORILOR MONTANI - FILIALA VATRA DORNEI CUI: 15496060 | 79952000-2 | 24.01.2025 | 69,800 |
| Contract object: achizitie servicii cu privire la desfasurarea activitatilor de promovare si infotrip:<br>a. infotrip, numar participanti 18 persoane, cazare - ckeck-in joi pranzi, check - out duminica pranz. mede - all inclusive: mic dejun - 3, pranz - 4, cina - 3, acces obiective turistice, telescaun, ghidaj etc., inchiriere mijloc de transport 3 zile.<br>b. conferinta de presa, eveniment: 1 buc, inchiriere sala, coffe bracke, apa, wifi, acces sistem de prezentare audio-video, stand cu produse traditionale, asigurare parcare, comunicat de presa in format digita.<br>c. spoturi radio, productie spot radio - 1 buc, nr posturi de radio 3 (1 post regional, 2 posturi locale), nr de spoturi: 90 spoturi/post radio, nr. spoturi/zi: 10, nr. zile de difuzare: 9, repartizare spoturi intervale orare: 7:00 - 22:00 (exclus intre orele: 22:00 - 7:00), mod de verificare; raport de difuzare, media plan.<br>d. presa scrisa, numar articole 3, lungimea unui articol: 600 - 1000 de cuvinte (aprox). | ||||
| DAN2351412 | ASOCIATIA SALVATORILOR MONTANI - FILIALA VATRA DORNEI CUI: 15496060 | 79952000-2 | 31.12.2024 | 69,800 |
| Contract object: achizitie servicii cu privire la desfasurarea activitatilor de promovare si infotrip in cadrul proiectului ,, tara dornelor-eco-fitness park | ||||
| DAN2018324 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 55110000-4 | 10.10.2023 | 7,500 |
| Contract object: servicii de cazare | ||||
| DAN1216300 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 79952000-2 | 08.01.2020 | 14,640 |
| Contract object: servicii organizare eveniment patrimoniul cultural regional: oportunitate pentru dezvoltare economica durabila, in data de 12.12.2019 la palatul culturii din iasi - proiect share | ||||
| DAN1216288 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 79952000-2 | 08.01.2020 | 10,840 |
| Contract object: servicii organizare eveniment in data de 12.12.2019 la palatul culturii din iasi - proiect europe direct | ||||
| DAN1128936 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 79952000-2 | 15.07.2019 | 13,630 |
| Contract object: servicii organizare eveniment (catering, servicii educative si de agrement, transport cu sofer) 24.05.2019 la dolhestii mici, proiect europe direct | ||||
| DAN1128923 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 79952000-2 | 15.07.2019 | 9,400 |
| Contract object: servicii organizare eveniment 21-22.06.2019 - dolhesti (transport cu sofer, cazare, catering si restaurant), proiect roots | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1017650 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 79952000-2 | 21.06.2019 | 28,950 |
| Contract object: servicii artistice necesare in perioada 26 - 27 iunie 2019 la iasi, in cadrul evenimentului saptamana regiunilor inovatoare din europa - wire x 2019 | ||||
- 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/19183227/api/v1/suppliers/19183227/revenue/api/v1/suppliers/19183227/scores/api/v1/suppliers/19183227/benchmarks/api/v1/red-flags/by-supplier/19183227/api/v1/suppliers/19183227/years/api/v1/suppliers/19183227/cpv/api/v1/suppliers/19183227/clients/api/v1/suppliers/19183227/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders