Total revenue
9.33 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
9.32 Mn.
265 purchases
Offline purchases
18,025 RON
16 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
56.2%
Main client: COMUNA FRATAUTII VECHI
National median: 30.2%
Ranked 6,108 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 11 largest CPV groups, out of 11; 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 FRATAUTII VECHI CUI: 4244342 | 5,245,027 | — | — | 5,245,027 | 56.2% | 5.9% | 20 | 2018–2024 |
| ORASUL CAJVANA CUI: 4441166 | 2,068,496 | — | — | 2,068,496 | 22.2% | 2.0% | 36 | 2020–2026 |
| COMUNA MUSENITA CUI: 4441271 | 1,137,285 | 806 | — | 1,138,091 | 12.2% | 7.2% | 44 | 2018–2026 |
| COMUNA SATU MARE CUI: 4327057 | 480,951 | — | — | 480,951 | 5.2% | 0.8% | 22 | 2018–2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 216,956 | — | — | 216,956 | 2.3% | 0.3% | 77 | 2018–2026 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 44,910 | — | — | 44,910 | 0.5% | 0.1% | 8 | 2019–2026 |
| COMUNA HORODNIC DE SUS CUI: 15562708 | 43,195 | — | — | 43,195 | 0.5% | 0.1% | 1 | 2018 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 18,520 | — | — | 18,520 | 0.2% | 0.0% | 2 | 2018–2019 |
| COMUNA DUDESTII VECHI CUI: 4483919 | — | 14,774 | — | 14,774 | 0.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | 13,980 | — | — | 13,980 | 0.2% | 0.5% | 4 | 2019–2021 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 13,775 | — | — | 13,775 | 0.2% | 0.0% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 11,964 | — | — | 11,964 | 0.1% | 0.0% | 23 | 2018–2020 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 7,204 | 340 | — | 7,544 | 0.1% | 0.0% | 10 | 2021–2023 |
| LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | 7,346 | — | — | 7,346 | 0.1% | 0.1% | 14 | 2018–2020 |
| SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | 5,258 | — | — | 5,258 | 0.1% | 0.1% | 8 | 2019 |
| COMUNA GALANESTI CUI: 4441352 | — | 1,235 | — | 1,235 | 0.0% | 0.0% | 5 | 2019–2025 |
| COMUNA STRAJA CUI: 4441360 | — | 630 | — | 630 | 0.0% | 0.0% | 3 | 2018–2020 |
| ORASUL SOLCA CUI: 4441000 | — | 240 | — | 240 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | 143 | — | — | 143 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41054734 | COMUNA HORODNIC DE JOS CUI: 4244334 | 14212200-2 | 28.08.2026 | 2,880 |
| Contract object: nisip concasat | ||||
| DA41025519 | COMUNA HORODNIC DE JOS CUI: 4244334 | 14212200-2 | 20.08.2026 | 7,200 |
| Contract object: pietris concasat antiderapant | ||||
| DA41022553 | ORASUL CAJVANA CUI: 4441166 | 44164200-9 | 20.08.2026 | 64,800 |
| Contract object: tub premo | ||||
| DA40790325 | ORASUL CAJVANA CUI: 4441166 | 14212200-2 | 09.07.2026 | 155,520 |
| Contract object: agregate- pietris concasat + transport | ||||
| DA40784461 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 71631200-2 | 08.07.2026 | 4,579 |
| Contract object: prestari servicii itp | ||||
| DA39867503 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 71631000-0 | 20.02.2026 | 1,686 |
| Contract object: itp autovehicul | ||||
| DA39784459 | ORASUL CAJVANA CUI: 4441166 | 14212200-2 | 05.02.2026 | 21,632 |
| Contract object: antiderapant | ||||
| DA39682039 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 71631000-0 | 21.01.2026 | 3,215 |
| Contract object: servicii itp suceava | ||||
| DA39415111 | ORASUL CAJVANA CUI: 4441166 | 14210000-6 | 02.12.2025 | 35,160 |
| Contract object: pietris concasat + transport | ||||
| DA39318987 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 71630000-3 | 18.11.2025 | 4,273 |
| Contract object: servicii itp suceava | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782410 | COMUNA MUSENITA CUI: 4441271 | 71631000-0 | 17.06.2026 | 124 |
| Contract object: inspectie tehnica periodica autoturism skoda | ||||
| DAN2695123 | COMUNA MUSENITA CUI: 4441271 | 71631200-2 | 04.03.2026 | 107 |
| Contract object: itp autoturism logan | ||||
| DAN2626872 | COMUNA MUSENITA CUI: 4441271 | 71631000-0 | 11.12.2025 | 231 |
| Contract object: itp autovehicul peste 3,5t | ||||
| DAN2490858 | COMUNA MUSENITA CUI: 4441271 | 71631200-2 | 30.06.2025 | 109 |
| Contract object: itp autoturism m1 | ||||
| DAN2490852 | COMUNA MUSENITA CUI: 4441271 | 71631200-2 | 30.06.2025 | 235 |
| Contract object: itp autovehicul :3,5t | ||||
| DAN2442564 | COMUNA GALANESTI CUI: 4441352 | 34913000-0 | 30.04.2025 | 345 |
| Contract object: furnizare de materiale de intretinere utilaje si microbuz scolar | ||||
| DAN2442558 | COMUNA GALANESTI CUI: 4441352 | 71631200-2 | 30.04.2025 | 235 |
| Contract object: itp microbuz scolar (1 buc.) | ||||
| DAN2301364 | COMUNA GALANESTI CUI: 4441352 | 71631200-2 | 29.10.2024 | 235 |
| Contract object: inspectia tehnica periodica pentru microbuzul scolar opel movano sv16gln (1 buc) | ||||
| DAN1656054 | MUNICIPIUL RADAUTI CUI: 4244148 | 50112100-4 | 31.03.2022 | 340 |
| Contract object: servicii de reparare (piese+manopera) autoturism dacia logan, nr inmatriculare sv 11 uxm din dotarea caminului de persoane varstnice radauti | ||||
| DAN1474389 | COMUNA DUDESTII VECHI CUI: 4483919 | 60100000-9 | 28.05.2021 | 14,774 |
| Contract object: servicii de transport international de marfa pe ruta it-ro vipiteno-dudestii vechi pentru autospeciala pompieri mercedes benz tlf 500 serie sasiu wdb6553271k00387 | ||||
- 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/3776414/api/v1/suppliers/3776414/revenue/api/v1/suppliers/3776414/scores/api/v1/suppliers/3776414/benchmarks/api/v1/red-flags/by-supplier/3776414/api/v1/suppliers/3776414/years/api/v1/suppliers/3776414/cpv/api/v1/suppliers/3776414/clients/api/v1/suppliers/3776414/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders