Total revenue
36.30 Mn.
48 client authorities · paid between 2019 and 2026
Direct purchases
20.19 Mn.
310 purchases
Offline purchases
169,336 RON
19 purchases
Tenders
15.94 Mn.
7 contracts
Won without competition
36.8%
5 of 8 lots
National rate: 34.3%
Ranked 5,751 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.5%
Main client: ORASUL VICOVU DE SUS
National median: 30.2%
Ranked 37,048 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 5 largest CPV groups, out of 5; 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 VICOVU DE SUS CUI: 4327073 | 486,992 | — | 4,422,160 | 4,909,152 | 13.5% | 1.7% | 5 | 2019–2023 |
| COMUNA MARGINEA CUI: 4327030 | 10,290 | — | 3,907,238 | 3,917,528 | 10.8% | 4.4% | 3 | 2021–2023 |
| COMUNA GRANICESTI CUI: 4441280 | 766,159 | — | 2,422,766 | 3,188,925 | 8.8% | 7.2% | 11 | 2019–2022 |
| COMUNA STRAJA CUI: 4441360 | 45,000 | 146,061 | 2,143,093 | 2,334,154 | 6.4% | 2.8% | 14 | 2019–2022 |
| COMUNA HORODNIC DE SUS CUI: 15562708 | 236,700 | — | 1,738,574 | 1,975,274 | 5.4% | 4.6% | 5 | 2019–2022 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 1,036,600 | — | 566,830 | 1,603,430 | 4.4% | 2.9% | 12 | 2019–2024 |
| COMUNA GALANESTI CUI: 4441352 | 697,405 | 270 | 740,340 | 1,438,015 | 4.0% | 2.8% | 11 | 2019–2024 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 1,136,259 | — | — | 1,136,259 | 3.1% | 1.3% | 14 | 2019–2024 |
| COMUNA DORNESTI CUI: 4441263 | 1,132,592 | — | — | 1,132,592 | 3.1% | 3.1% | 21 | 2019–2024 |
| COMUNA VOLOVAT CUI: 4441239 | 1,115,682 | — | — | 1,115,682 | 3.1% | 1.5% | 17 | 2019–2024 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 1,101,373 | — | — | 1,101,373 | 3.0% | 1.4% | 17 | 2019–2024 |
| COMUNA VOITINEL CUI: 16366807 | 1,044,348 | — | — | 1,044,348 | 2.9% | 1.7% | 19 | 2019–2025 |
| COMUNA BURLA CUI: 16388180 | 966,106 | — | — | 966,106 | 2.7% | 4.3% | 18 | 2019–2024 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | 963,381 | — | — | 963,381 | 2.7% | 1.8% | 11 | 2019–2024 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 960,174 | — | — | 960,174 | 2.7% | 2.7% | 13 | 2019–2024 |
| COMUNA SATU MARE CUI: 4327057 | 933,468 | — | — | 933,468 | 2.6% | 1.6% | 18 | 2019–2024 |
| COMUNA CACICA CUI: 4441174 | 895,478 | — | — | 895,478 | 2.5% | 1.2% | 8 | 2019–2024 |
| COMUNA IASLOVAT CUI: 14850370 | 890,487 | — | — | 890,487 | 2.5% | 2.0% | 9 | 2019–2024 |
| COMUNA SUCEVITA CUI: 4441336 | 850,483 | — | — | 850,483 | 2.3% | 2.0% | 13 | 2019–2024 |
| COMUNA FRUMOSU CUI: 4441409 | 828,481 | — | — | 828,481 | 2.3% | 0.9% | 14 | 2020–2024 |
| COMUNA BILCA CUI: 4327006 | 770,040 | — | — | 770,040 | 2.1% | 2.6% | 8 | 2019–2024 |
| COMUNA PUTNA CUI: 4441379 | 588,107 | — | — | 588,107 | 1.6% | 1.9% | 5 | 2022–2024 |
| COMUNA BREAZA CUI: 4326736 | 463,472 | 975 | — | 464,447 | 1.3% | 2.1% | 11 | 2020–2024 |
| COMUNA BALCAUTI CUI: 4441298 | 419,445 | — | — | 419,445 | 1.2% | 0.8% | 10 | 2023–2024 |
| COMUNA CALAFINDESTI CUI: 6552870 | 396,822 | — | — | 396,822 | 1.1% | 1.1% | 6 | 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 |
|---|---|---|---|---|
| DA38424010 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 34928480-6 | 27.06.2025 | 3,600 |
| Contract object: containere plastic 1.1 mc-culoarea neagra | ||||
| DA38150242 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | 34928480-6 | 20.05.2025 | 4,000 |
| Contract object: containere plastic 1.1 mc | ||||
| DA37802583 | COMUNA VOITINEL CUI: 16366807 | 90500000-2 | 02.04.2025 | 9,501 |
| Contract object: servicii de sortare a deseurilor de hartie, carton, plastic,metal si sticla | ||||
| DA36991269 | COMUNA FRUMOSU CUI: 4441409 | 90510000-5 | 27.11.2024 | 33,485 |
| Contract object: servicii de eliminare prin depozitare a deseurilor reziduale | ||||
| DA36988405 | COMUNA FRUMOSU CUI: 4441409 | 90511000-2 | 22.11.2024 | 59,315 |
| Contract object: colectare separata si transport separat al deseurilor reziduale | ||||
| DA36871233 | COMUNA DORNESTI CUI: 4441263 | 19640000-4 | 07.11.2024 | 1,785 |
| Contract object: saci polietilena pt deseuri colectare selectiva ptr uat dornesti | ||||
| DA36768734 | COMUNA HORODNIC DE JOS CUI: 4244334 | 19640000-4 | 22.10.2024 | 1,050 |
| Contract object: saci polietilena pt deseuri colectare selectiva | ||||
| DA36632371 | COMUNA COMANESTI CUI: 14889001 | 90500000-2 | 02.10.2024 | 6,600 |
| Contract object: servicii de sortare a deseurilor de hartie, carton, plastic,metal si sticla | ||||
| DA36126154 | COMUNA GALANESTI CUI: 4441352 | 90511000-2 | 12.07.2024 | 78,937 |
| Contract object: servicii de colectare si transport deseuri municipale reziduale (fractia umeda) | ||||
| DA36126354 | COMUNA GALANESTI CUI: 4441352 | 90511000-2 | 12.07.2024 | 58,024 |
| Contract object: servicii de colectare si transport deseuri municipale reciclabile (fractia uscata) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2752413 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | 90500000-2 | 11.05.2026 | 2,414 |
| Contract object: achizitie servicii de colectare si transport deseuri | ||||
| DAN2728700 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | 90500000-2 | 09.04.2026 | 3,407 |
| Contract object: achizitie servicii de colectare si transport deseuri | ||||
| DAN2723427 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | 90500000-2 | 03.04.2026 | 3,818 |
| Contract object: achizitie servicii de colectare si transport deseuri | ||||
| DAN2489169 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | 90511000-2 | 27.06.2025 | 7,191 |
| Contract object: servicii salubrizare crr 2025 | ||||
| DAN2341608 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90511100-3 | 18.12.2024 | 5,200 |
| Contract object: servicii colectare selectiva deseuri - os marginea - dssv | ||||
| DAN1753501 | COMUNA STRAJA CUI: 4441360 | 90500000-2 | 14.09.2022 | 390 |
| Contract object: servicii de colectare si transport deseuri municipale (fractie uscata, iunie 2022), ff 6432 | ||||
| DAN1718512 | COMUNA STRAJA CUI: 4441360 | 90500000-2 | 12.07.2022 | 316 |
| Contract object: servicii de colectare si transport deseuri municipale (fractie uscata, mai 2022), ff 6069 | ||||
| DAN1718510 | COMUNA STRAJA CUI: 4441360 | 90500000-2 | 12.07.2022 | 24,349 |
| Contract object: servicii de colectare si transport deseuri municipale (fractie umeda, iun. 2022), ff 6293 | ||||
| DAN1704614 | COMUNA STRAJA CUI: 4441360 | 90500000-2 | 22.06.2022 | 202 |
| Contract object: servicii de colectare si transport deseuri municipale (fractie uscata, apr. 2022), ff 6069 | ||||
| DAN1704613 | COMUNA STRAJA CUI: 4441360 | 90500000-2 | 22.06.2022 | 265 |
| Contract object: servicii de colectare si transport deseuri municipale (fractie uscata, mar. 2022), ff 5936 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002225 | ORASUL VICOVU DE SUS CUI: 4327073 | 90511000-2 | 11.05.2023 | 4,422,160 |
| Contract object: delegarea de gestiune prin concesiune a serviciului public de salubrizare menajera in orasul vicovu de sus, judetul suceava | ||||
| PCA1001640 | COMUNA STRAJA CUI: 4441360 | 90511000-2 | 11.07.2022 | 2,143,093 |
| Contract object: contractul de delegare a gestiunii serviciului de salubrizare menajera in comuna straja | ||||
| PCA1001357 | COMUNA GRANICESTI CUI: 4441280 | 90511000-2 | 18.05.2022 | 2,422,766 |
| Contract object: delegarea prin concesiune a gestiunii serviciului de salubrizare menajera in comuna granicesti | ||||
| PCA1001330 | COMUNA HORODNIC DE SUS CUI: 15562708 | 90511000-2 | 17.05.2022 | 1,738,574 |
| Contract object: delegare prin concesiune a serviciului de salubrizare menajera in comuna horodnic de sus, judetul suceava | ||||
| SCNA1058330 | COMUNA FRATAUTII NOI CUI: 4326990 | 90500000-2 | 21.09.2021 | 566,830 |
| Contract object: servicii de salubritate - ridicarea, transportul si valorificarea/depozitarea deseurilor menajere (fractia umeda si uscata) | ||||
| SCNA1055246 | COMUNA GALANESTI CUI: 4441352 | 90511000-2 | 19.07.2021 | 740,340 |
| Contract object: servicii de colectare, transport si depozitare a deseurilor de pe raza comunei galanesti, judetul suceava | ||||
| PCA1000323 | COMUNA MARGINEA CUI: 4327030 | 90511000-2 | 21.05.2021 | 3,907,238 |
| Contract object: delegare prin concesiune a gestiunii serviciului de salubrizare menajera in comuna marginea | ||||
- 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/23147974/api/v1/suppliers/23147974/revenue/api/v1/suppliers/23147974/scores/api/v1/suppliers/23147974/benchmarks/api/v1/red-flags/by-supplier/23147974/api/v1/suppliers/23147974/years/api/v1/suppliers/23147974/cpv/api/v1/suppliers/23147974/clients/api/v1/suppliers/23147974/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders