Total revenue
317,975 RON
28 client authorities · paid between 2020 and 2026
Direct purchases
284,980 RON
31 purchases
Offline purchases
32,995 RON
3 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
9.3%
Main client: ORASUL DOLHASCA
National median: 30.2%
Ranked 39,836 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
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 6 largest CPV groups, out of 6; 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 DOLHASCA CUI: 5461609 | — | 29,520 | — | 29,520 | 9.3% | 0.0% | 1 | 2021 |
| COMUNA TARCAU CUI: 2614430 | 21,600 | — | — | 21,600 | 6.8% | 0.0% | 2 | 2024 |
| COMUNA DOCHIA CUI: 15646469 | 21,100 | — | — | 21,100 | 6.6% | 0.2% | 2 | 2023–2026 |
| ORASUL DARMANESTI CUI: 4352921 | 20,150 | — | — | 20,150 | 6.3% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 20,000 | — | — | 20,000 | 6.3% | 0.0% | 1 | 2023 |
| ORASUL SOLCA CUI: 4441000 | 17,200 | — | — | 17,200 | 5.4% | 0.0% | 2 | 2024 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 16,100 | — | — | 16,100 | 5.1% | 0.0% | 2 | 2022–2024 |
| ORASUL BUHUSI CUI: 4535953 | 15,500 | — | — | 15,500 | 4.9% | 0.0% | 1 | 2022 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 13,000 | — | — | 13,000 | 4.1% | 0.0% | 1 | 2024 |
| COMUNA FARCASA CUI: 2614171 | 12,500 | — | — | 12,500 | 3.9% | 0.1% | 1 | 2026 |
| COMUNA BOGHICEA CUI: 17877362 | 11,000 | — | — | 11,000 | 3.5% | 0.0% | 1 | 2025 |
| COMUNA GUGESTI CUI: 4297800 | 9,000 | 855 | — | 9,855 | 3.1% | 0.0% | 2 | 2025 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 9,750 | — | — | 9,750 | 3.1% | 0.0% | 1 | 2023 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 9,000 | — | — | 9,000 | 2.8% | 0.0% | 1 | 2025 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 8,600 | — | — | 8,600 | 2.7% | 0.0% | 1 | 2023 |
| COMUNA COTOFANESTI CUI: 4353110 | 8,600 | — | — | 8,600 | 2.7% | 0.0% | 1 | 2024 |
| COMUNA LIVEZI CUI: 4278132 | 8,600 | — | — | 8,600 | 2.7% | 0.0% | 1 | 2023 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 8,600 | — | — | 8,600 | 2.7% | 0.0% | 1 | 2022 |
| COMUNA GRANICESTI CUI: 4441280 | 8,600 | — | — | 8,600 | 2.7% | 0.0% | 1 | 2022 |
| COMUNA COSTISA CUI: 2612936 | 8,600 | — | — | 8,600 | 2.7% | 0.0% | 1 | 2022 |
| COMUNA PODU TURCULUI CUI: 4535880 | 8,480 | — | — | 8,480 | 2.7% | 0.0% | 2 | 2020–2023 |
| ORASUL LITENI CUI: 4244229 | 8,000 | — | — | 8,000 | 2.5% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC DE ILUMINAT MUNICIPAL ADJUD CUI: 38596246 | 6,000 | — | — | 6,000 | 1.9% | 1.2% | 1 | 2021 |
| COMUNA DOFTEANA CUI: 4278116 | 5,000 | — | — | 5,000 | 1.6% | 0.0% | 1 | 2021 |
| COMUNA HORGESTI CUI: 4455145 | 5,000 | — | — | 5,000 | 1.6% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40467330 | COMUNA DOCHIA CUI: 15646469 | 71241000-9 | 27.05.2026 | 12,500 |
| Contract object: reparatii si modernizare locuri de joaca si parc comuna dochia jud neamt | ||||
| DA40089143 | COMUNA FARCASA CUI: 2614171 | 71241000-9 | 01.04.2026 | 12,500 |
| Contract object: analiza de risc omtre retelele delgaz grid sa si obiectiv : reabilitare , modernizare gradinita | ||||
| DA38740236 | COMUNA GUGESTI CUI: 4297800 | 71620000-0 | 25.08.2025 | 9,000 |
| Contract object: analiza de risc realizare coexistenta intre retelele delgad si amplasament construire centru de zi | ||||
| DA38154890 | ORASUL LITENI CUI: 4244229 | 71241000-9 | 21.05.2025 | 8,000 |
| Contract object: studiu de coexistenta avizare proiect piste ciclabile | ||||
| DA37502486 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 71241000-9 | 18.02.2025 | 9,000 |
| Contract object: analiza de risc intre retele delgaz grid lea 20 kv si amplasament constructie sat bicazu ardelean | ||||
| DA37412542 | COMUNA BOGHICEA CUI: 17877362 | 71241000-9 | 04.02.2025 | 11,000 |
| Contract object: analiza de risc retele lea 110 kv delgaz si obiectiv : amplasare dispensar, sat slobozia | ||||
| DA36395689 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 71241000-9 | 29.08.2024 | 8,000 |
| Contract object: analiza de risc obiectiv : amenajare si modernizare piata jitarie ,sat galbeni | ||||
| DA36344984 | ORASUL SOLCA CUI: 4441000 | 71241000-9 | 23.08.2024 | 8,600 |
| Contract object: studiu coexistenta pentru obiectiv dotarea cu sistem de monitorizare si siguranta spatiului public i | ||||
| DA35861182 | COMUNA TARCAU CUI: 2614430 | 71241000-9 | 03.06.2024 | 13,000 |
| Contract object: analiza de risc pentru realizare coexistenta intre lea 220 kv pentru comuna tarcau, judetul neamt | ||||
| DA35861306 | COMUNA TARCAU CUI: 2614430 | 71241000-9 | 03.06.2024 | 8,600 |
| Contract object: analiza de risc pentru realizare coexistenta intre lea 20kv dodeni -stejaru, comuna tarcau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2620108 | COMUNA GUGESTI CUI: 4297800 | 71620000-0 | 05.12.2025 | 855 |
| Contract object: servicii avizare analiza de risc centru de zi pentru persoane varstnice | ||||
| DAN1741062 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79132000-8 | 19.08.2022 | 2,620 |
| Contract object: servicii de avizare de catre expert electrician autorizat anre | ||||
| DAN1587850 | ORASUL DOLHASCA CUI: 5461609 | 90711100-5 | 20.12.2021 | 29,520 |
| Contract object: analiza de risc amenajare parc dolhasca si bazin de innot si teren sport scoala primara dolhasca din cadrul proiectului reabilitare infrastructura sociala si urbana, oras dolhasca, jud. 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/30777743/api/v1/suppliers/30777743/revenue/api/v1/suppliers/30777743/scores/api/v1/suppliers/30777743/benchmarks/api/v1/red-flags/by-supplier/30777743/api/v1/suppliers/30777743/years/api/v1/suppliers/30777743/cpv/api/v1/suppliers/30777743/clients/api/v1/suppliers/30777743/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders