Total revenue
2.25 Mn.
117 client authorities · paid between 2018 and 2026
Direct purchases
2.23 Mn.
204 purchases
Offline purchases
14,037 RON
4 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
15.6%
Main client: COMUNA VATRA MOLDOVITEI
National median: 30.2%
Ranked 35,348 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MOARA CUI: 4441026 | 22,500 | — | — | 22,500 | 1.0% | 0.0% | 3 | 2018–2022 |
| COMUNA GRUMAZESTI CUI: 2614198 | 21,600 | — | — | 21,600 | 1.0% | 0.1% | 1 | 2022 |
| COMUNA TUPILATI CUI: 2613125 | 20,660 | — | — | 20,660 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 19,740 | — | — | 19,740 | 0.9% | 0.0% | 2 | 2023 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 19,366 | — | — | 19,366 | 0.9% | 0.0% | 5 | 2021–2023 |
| COMUNA ULMA CUI: 4327065 | 19,000 | — | — | 19,000 | 0.9% | 0.1% | 2 | 2023 |
| SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU CUI: 14503401 | 18,500 | — | — | 18,500 | 0.8% | 0.0% | 2 | 2022 |
| COMUNA BRODINA CUI: 4535635 | 18,003 | — | — | 18,003 | 0.8% | 0.1% | 1 | 2021 |
| COMUNA MIROSLOVESTI CUI: 4541335 | 16,526 | — | — | 16,526 | 0.7% | 0.0% | 2 | 2020 |
| COMUNA BALACEANA CUI: 16391770 | 16,438 | — | — | 16,438 | 0.7% | 0.1% | 2 | 2020–2022 |
| COMUNA STIUBIENI CUI: 3643922 | 16,300 | — | — | 16,300 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA MITOC CUI: 3503643 | 15,800 | — | — | 15,800 | 0.7% | 0.1% | 1 | 2022 |
| COMUNA BURLA CUI: 16388180 | 15,680 | — | — | 15,680 | 0.7% | 0.1% | 3 | 2020–2025 |
| COMUNA GARCINA CUI: 2612910 | 15,400 | — | — | 15,400 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA COMARNA CUI: 4540640 | 15,380 | — | — | 15,380 | 0.7% | 0.0% | 2 | 2019–2020 |
| ORASUL DOLHASCA CUI: 5461609 | 15,000 | — | — | 15,000 | 0.7% | 0.0% | 2 | 2023–2024 |
| COMUNA HUDESTI CUI: 3672022 | 15,000 | — | — | 15,000 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA VIISOARA CUI: 3372149 | 14,812 | — | — | 14,812 | 0.7% | 0.1% | 1 | 2021 |
| COMUNA LUNGANI CUI: 4540992 | 14,400 | — | — | 14,400 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 14,244 | — | — | 14,244 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA MILEANCA CUI: 3571567 | 14,200 | — | — | 14,200 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA PIPIRIG CUI: 2614228 | 14,000 | — | — | 14,000 | 0.6% | 0.0% | 2 | 2019 |
| COMUNA BRAESTI CUI: 4540968 | 13,480 | — | — | 13,480 | 0.6% | 0.0% | 2 | 2020 |
| COMUNA TIMISESTI CUI: 2614252 | 12,971 | — | — | 12,971 | 0.6% | 0.0% | 2 | 2018–2020 |
| COMUNA BALS CUI: 16410627 | 12,900 | — | — | 12,900 | 0.6% | 0.0% | 4 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA41059719 | COMUNA TAZLAU CUI: 2613010 | 71319000-7 | 31.08.2026 | 4,500 |
| Contract object: expertiza tehnica drumuri - com tazlau | ||||
| DA40855543 | COMUNA BORLESTI CUI: 2612898 | 71319000-7 | 21.07.2026 | 2,001 |
| Contract object: servicii de expertiza (rev.2) | ||||
| DA40714093 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 71319000-7 | 26.06.2026 | 8,600 |
| Contract object: expertiza tehnica - strazi din comuna dumbrava rosie | ||||
| DA39130780 | COMUNA UNTENI CUI: 3433858 | 71300000-1 | 24.10.2025 | 2,500 |
| Contract object: verificare tehnica documentatie -trotuare unteni | ||||
| DA38644037 | COMUNA HORODNICENI CUI: 4326833 | 71319000-7 | 06.08.2025 | 6,591 |
| Contract object: expertiza tehnica pentru modernizare/reabilitare de drumuri nationale/judetene/comunale/locale | ||||
| DA38540571 | COMUNA UNTENI CUI: 3433858 | 71319000-7 | 17.07.2025 | 22,165 |
| Contract object: expertiza tehnica pentru modernizare drumuri burlesti, comuna unteni, jud. botosani | ||||
| DA38432024 | COMUNA HUDESTI CUI: 3672022 | 71300000-1 | 01.07.2025 | 15,000 |
| Contract object: verificare tehnica modernizare si reabilitare drumuri la cerintele a4, b2, d (faza dali, pth, dtac) | ||||
| DA38163346 | ORASUL MILISAUTI CUI: 4326973 | 71319000-7 | 22.05.2025 | 40,000 |
| Contract object: servicii intocmire expertiza tehnica drumuri | ||||
| DA38127737 | COMUNA ARBORE CUI: 4326965 | 71300000-1 | 16.05.2025 | 1,000 |
| Contract object: verificare tehnica modernizare si reabilitare drumuri la cerintele a4, b2, d (faza dali, pth, dtac) | ||||
| DA37889425 | COMUNA BURLA CUI: 16388180 | 71319000-7 | 11.04.2025 | 3,994 |
| Contract object: expertiza tehnica pentru modernizare drumuri comunale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1219308 | COMUNA VANATORI - NEAMT CUI: 2614279 | 71319000-7 | 13.01.2020 | 5,035 |
| Contract object: servicii de elaborare expertiza tehnica pentru obiectivul reabilitare imbracaminte drumuri modernizate prin programul sapard din comuna vinatori-neamt, judetul neamt | ||||
| DAN1219263 | COMUNA VANATORI - NEAMT CUI: 2614279 | 71319000-7 | 13.01.2020 | 6,653 |
| Contract object: servicii de elaborare expertiza tehnica pentru obiectivul modernizare retea de drumuri de interes local in satele lunca si nemtisor, comuna vinatori-neamt, judetul neamt | ||||
| DAN1219221 | COMUNA VANATORI - NEAMT CUI: 2614279 | 71319000-7 | 13.01.2020 | 1,349 |
| Contract object: servicii de elaborare expertiza tehnica pentru obiectiv modernizare strada fundatura gradinitei si strada cetatii, comuna vinatori-neamt, judetul neamt | ||||
| DAN1036186 | COMUNA DRAGOIESTI CUI: 4441190 | 71300000-1 | 29.11.2018 | 1,000 |
| Contract object: verificare tehnica de calitate la cerintele a4, b2 si d a proiectului imbracaminte bituminoasa usoara de la km 1+366 la 1+535 pe dc25e in comuna dragoiesti, 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/20962387/api/v1/suppliers/20962387/revenue/api/v1/suppliers/20962387/scores/api/v1/suppliers/20962387/benchmarks/api/v1/red-flags/by-supplier/20962387/api/v1/suppliers/20962387/years/api/v1/suppliers/20962387/cpv/api/v1/suppliers/20962387/clients/api/v1/suppliers/20962387/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders