Total revenue
3.70 Mn.
116 client authorities · paid between 2018 and 2026
Direct purchases
3.60 Mn.
660 purchases
Offline purchases
105,488 RON
31 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
9.5%
Main client: ORASUL LITENI
National median: 30.2%
Ranked 39,722 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 | 15,643 | — | — | 15,643 | 0.4% | 0.1% | 2 | 2024–2025 |
| COMUNA VALEA MOLDOVEI CUI: 4326957 | 14,991 | — | — | 14,991 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA HANTESTI CUI: 16031747 | 14,189 | 546 | — | 14,735 | 0.4% | 0.0% | 2 | 2020–2024 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 14,000 | — | — | 14,000 | 0.4% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | 13,391 | — | — | 13,391 | 0.4% | 0.1% | 2 | 2020–2022 |
| COMUNA CORNI CUI: 3748503 | 12,934 | — | — | 12,934 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA BOZIENI CUI: 2613664 | 12,731 | — | — | 12,731 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA SCHEIA CUI: 4327421 | 12,041 | — | — | 12,041 | 0.3% | 0.0% | 3 | 2024–2026 |
| COMUNA PANACI CUI: 4326892 | 11,930 | — | — | 11,930 | 0.3% | 0.0% | 2 | 2024 |
| ORASUL SAVENI CUI: 3372050 | 11,294 | — | — | 11,294 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA BOSANCI CUI: 4244156 | 9,941 | — | — | 9,941 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA CARLIBABA CUI: 4326906 | 9,908 | — | — | 9,908 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA LESPEZI CUI: 4541319 | 9,792 | — | — | 9,792 | 0.3% | 0.0% | 1 | 2026 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 9,620 | — | — | 9,620 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA MIRCESTI CUI: 4541327 | 8,966 | — | — | 8,966 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA DRAGANESTI CUI: 16366149 | 8,958 | — | — | 8,958 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 8,836 | — | — | 8,836 | 0.2% | 0.0% | 3 | 2021–2024 |
| COMUNA VIISOARA CUI: 3372149 | 8,727 | — | — | 8,727 | 0.2% | 0.0% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 8,700 | — | — | 8,700 | 0.2% | 0.0% | 3 | 2022–2024 |
| LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | 8,160 | — | — | 8,160 | 0.2% | 0.2% | 1 | 2025 |
| COMUNA VORNICENI CUI: 3643914 | 8,045 | — | — | 8,045 | 0.2% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 8,010 | — | — | 8,010 | 0.2% | 0.1% | 2 | 2020–2024 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 7,618 | — | — | 7,618 | 0.2% | 0.0% | 2 | 2025 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 7,535 | — | — | 7,535 | 0.2% | 0.0% | 4 | 2022–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 7,154 | — | — | 7,154 | 0.2% | 0.0% | 4 | 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 |
|---|---|---|---|---|
| DA41261727 | URBAN SERV SA CUI: 10863076 | 50110000-9 | 24.09.2026 | 10,762 |
| Contract object: servicii de reparare si intretinere | ||||
| DA41261769 | URBAN SERV SA CUI: 10863076 | 50110000-9 | 24.09.2026 | 25,164 |
| Contract object: servicii de reparare si intretinere | ||||
| DA41075011 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | 71631000-0 | 31.08.2026 | 207 |
| Contract object: verificare itp sv08axy | ||||
| DA41041874 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50112100-4 | 25.08.2026 | 2,033 |
| Contract object: servicii de reparare si intretinere | ||||
| DA40980672 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 50110000-9 | 14.08.2026 | 4,938 |
| Contract object: servicii de reparare si intretinere | ||||
| DA40980725 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 50110000-9 | 14.08.2026 | 16,647 |
| Contract object: servicii de reparare si intretinere | ||||
| DA40970899 | COMUNA PASTRAVENI CUI: 2614201 | 50110000-9 | 11.08.2026 | 2,066 |
| Contract object: servicii de reparare si intretinere | ||||
| DA40971030 | COMUNA PUNGESTI CUI: 4359393 | 50110000-9 | 11.08.2026 | 21,155 |
| Contract object: servicii de reparare si intretinere autovehicole | ||||
| DA40930085 | URBAN SERV SA CUI: 10863076 | 50110000-9 | 03.08.2026 | 13,737 |
| Contract object: servicii de reparare si intretinere | ||||
| DA40902920 | COMUNA SIMINICEA CUI: 4327499 | 50110000-9 | 29.07.2026 | 805 |
| Contract object: servicii de reparare si intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839963 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 50110000-9 | 26.08.2026 | 3,396 |
| Contract object: reparatie conform deviz scv28 | ||||
| DAN2832940 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71631200-2 | 17.08.2026 | 289 |
| Contract object: verificare itp autocamion iveco eurocargo - dep suceava | ||||
| DAN2832442 | URBAN SERV SA CUI: 10863076 | 50110000-9 | 14.08.2026 | 180 |
| Contract object: reparatie camion-manopera | ||||
| DAN2821962 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50112000-3 | 31.07.2026 | 8,450 |
| Contract object: servicii reparatii camion - serv aaa iasi | ||||
| DAN2580996 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 50110000-9 | 20.10.2025 | 262 |
| Contract object: servicii reparatie autobuz irisbus | ||||
| DAN2442203 | COMUNA ADANCATA CUI: 4327480 | 50112000-3 | 29.04.2025 | 438 |
| Contract object: servicii de reparatii si piese auto | ||||
| DAN2439883 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 71631200-2 | 25.04.2025 | 252 |
| Contract object: verificare itp autobuz irisbus | ||||
| DAN2439048 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 50110000-9 | 24.04.2025 | 26,452 |
| Contract object: servicii de reparare si intretinere autocar irisbus | ||||
| DAN2395988 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 50110000-9 | 03.03.2025 | 19,288 |
| Contract object: servicii de reparare si de intretinere autocar irisbus | ||||
| DAN2342319 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71631200-2 | 19.12.2024 | 255 |
| Contract object: itp autocamion - serv aaa iasi | ||||
- 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/29005065/api/v1/suppliers/29005065/revenue/api/v1/suppliers/29005065/scores/api/v1/suppliers/29005065/benchmarks/api/v1/red-flags/by-supplier/29005065/api/v1/suppliers/29005065/years/api/v1/suppliers/29005065/cpv/api/v1/suppliers/29005065/clients/api/v1/suppliers/29005065/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders