Total revenue
5.57 Mn.
61 client authorities · paid between 2023 and 2026
Direct purchases
2.83 Mn.
74 purchases
Offline purchases
352,700 RON
18 purchases
Tenders
2.39 Mn.
5 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
26.9%
Main client: MUNICIPIUL FALTICENI
National median: 30.2%
Ranked 24,031 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL FALTICENI CUI: 5432522 | — | — | 1,500,000 | 1,500,000 | 26.9% | 0.5% | 1 | 2024 |
| COMUNA DRAGOIESTI CUI: 4441190 | — | — | 475,000 | 475,000 | 8.5% | 1.8% | 1 | 2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 465,000 | — | — | 465,000 | 8.3% | 0.1% | 4 | 2023–2026 |
| COMUNA RACHITI CUI: 3372106 | 36,300 | — | 262,500 | 298,800 | 5.4% | 0.3% | 3 | 2024–2025 |
| COMUNA IPOTESTI CUI: 4244172 | 220,000 | — | — | 220,000 | 4.0% | 0.2% | 2 | 2024–2026 |
| ORASUL SALCEA CUI: 4244180 | 220,000 | — | — | 220,000 | 4.0% | 0.2% | 1 | 2023 |
| COMUNA DOLHESTI CUI: 5506727 | 166,100 | — | — | 166,100 | 3.0% | 0.3% | 4 | 2024–2026 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | 165,000 | — | — | 165,000 | 3.0% | 0.3% | 1 | 2025 |
| COMUNA VAMA CUI: 4326698 | 11,000 | 148,500 | — | 159,500 | 2.9% | 0.5% | 14 | 2024–2026 |
| COMUNA ADANCATA CUI: 4327480 | 132,000 | — | — | 132,000 | 2.4% | 0.2% | 2 | 2023–2025 |
| COMUNA STULPICANI CUI: 4326728 | — | — | 110,000 | 110,000 | 2.0% | 0.2% | 1 | 2025 |
| COMUNA UDESTI CUI: 4327510 | 110,000 | — | — | 110,000 | 2.0% | 0.1% | 1 | 2025 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 110,000 | — | — | 110,000 | 2.0% | 0.2% | 1 | 2025 |
| COMUNA VORONA CUI: 3672049 | — | 110,000 | — | 110,000 | 2.0% | 0.2% | 1 | 2025 |
| COMUNA DUMBRAVENI CUI: 4244210 | 110,000 | — | — | 110,000 | 2.0% | 0.0% | 1 | 2023 |
| COMUNA VERESTI CUI: 4327529 | 99,000 | — | — | 99,000 | 1.8% | 0.2% | 2 | 2023–2024 |
| COMUNA GRANICESTI CUI: 4441280 | 93,500 | — | — | 93,500 | 1.7% | 0.2% | 3 | 2024–2026 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 88,000 | — | — | 88,000 | 1.6% | 0.2% | 2 | 2025–2026 |
| COMUNA BAIA CUI: 4674790 | 67,100 | — | — | 67,100 | 1.2% | 0.1% | 3 | 2025–2026 |
| COMUNA MOLDOVA SULITA CUI: 4441433 | 55,000 | — | — | 55,000 | 1.0% | 0.3% | 1 | 2025 |
| ORASUL FRASIN CUI: 4535651 | 55,000 | — | — | 55,000 | 1.0% | 0.1% | 1 | 2025 |
| ORASUL DOLHASCA CUI: 5461609 | — | 55,000 | — | 55,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA MARGINEA CUI: 4327030 | 55,000 | — | — | 55,000 | 1.0% | 0.1% | 1 | 2024 |
| COMUNA DRAGUSENI CUI: 4326795 | 55,000 | — | — | 55,000 | 1.0% | 0.3% | 1 | 2026 |
| COMUNA BALCAUTI CUI: 4441298 | 55,000 | — | — | 55,000 | 1.0% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41024721 | COMUNA POJORATA CUI: 4441425 | 85200000-1 | 20.08.2026 | 1,100 |
| Contract object: servicii adapost caini fara stapan | ||||
| DA41012724 | COMUNA BAIA CUI: 4674790 | 85200000-1 | 19.08.2026 | 27,500 |
| Contract object: servicii de gestionare a cainilor fara stapan din comuna baia | ||||
| DA40843590 | COMUNA PARTESTII DE JOS CUI: 4441182 | 85200000-1 | 20.07.2026 | 44,000 |
| Contract object: delegarea gestiunii serviciului de gestionare a cainilor fara stapan din comuna partestii de jos | ||||
| DA40837003 | COMUNA GRANICESTI CUI: 4441280 | 85200000-1 | 16.07.2026 | 29,700 |
| Contract object: servicii adapost caini fara stapan | ||||
| DA40713064 | COMUNA BRAESTI CUI: 3503694 | 85200000-1 | 26.06.2026 | 8,800 |
| Contract object: servicii de gestionare a cainilor fara stapan | ||||
| DA40491505 | COMUNA IPOTESTI CUI: 4244172 | 85200000-1 | 29.05.2026 | 110,000 |
| Contract object: servicii adapost caini fara stapan | ||||
| DA40366015 | COMUNA DOLHESTI CUI: 5506727 | 85200000-1 | 12.05.2026 | 55,000 |
| Contract object: servicii adapost caini fara stapan | ||||
| DA40364936 | COMUNA DOLHESTI CUI: 5506727 | 85200000-1 | 12.05.2026 | 1,100 |
| Contract object: servicii adapost caini fara stapan | ||||
| DA40279301 | COMUNA NIMIGEA CUI: 4512259 | 85200000-1 | 30.04.2026 | 33,000 |
| Contract object: servicii adapost caini fara stapan | ||||
| DA40260386 | COMUNA DRAGUSENI CUI: 4326795 | 85200000-1 | 28.04.2026 | 55,000 |
| Contract object: servicii adapost caini fara stapan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759604 | COMUNA VAMA CUI: 4326698 | 98380000-0 | 19.05.2026 | 5,500 |
| Contract object: servicii | ||||
| DAN2710571 | COMUNA ARBORE CUI: 4326965 | 85200000-1 | 24.03.2026 | 26,400 |
| Contract object: servicii veterinare | ||||
| DAN2682711 | COMUNA VAMA CUI: 4326698 | 98380000-0 | 16.02.2026 | 5,500 |
| Contract object: servicii | ||||
| DAN2558968 | ORASUL DOLHASCA CUI: 5461609 | 85200000-1 | 29.09.2025 | 55,000 |
| Contract object: delegarea gestiunii, prin concesionare, a serviciului public de gestionare a cainilor fara stapan de pe raza orasului dolhasca, exclusiv in caz de necesitate si doar la solicitarea expresa a concedentului. | ||||
| DAN2550479 | COMUNA VAMA CUI: 4326698 | 98380000-0 | 17.09.2025 | 5,500 |
| Contract object: servicii de gestionare a cainilor fara stapan | ||||
| DAN2550471 | COMUNA VAMA CUI: 4326698 | 98380000-0 | 17.09.2025 | 7,700 |
| Contract object: servicii de gestionare a cainilor fara stapan | ||||
| DAN2530683 | COMUNA VAMA CUI: 4326698 | 98380000-0 | 19.08.2025 | 2,200 |
| Contract object: servicii de gestionare a cainilor fara stapan | ||||
| DAN2529116 | COMUNA VAMA CUI: 4326698 | 98380000-0 | 14.08.2025 | 12,100 |
| Contract object: gestionarea cainilor fara stapan | ||||
| DAN2448163 | COMUNA VAMA CUI: 4326698 | 98380000-0 | 08.05.2025 | 15,400 |
| Contract object: servicii caini fara stapan | ||||
| DAN2376220 | COMUNA VORONA CUI: 3672049 | 85200000-1 | 03.02.2025 | 110,000 |
| Contract object: gestionarea cainilor fara stapan din localitatea vorona, jud. botosani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003932 | COMUNA POIANA STAMPEI CUI: 5021250 | 85200000-1 | 16.07.2026 | 39,600 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei poiana stampei, judetul suceava. | ||||
| PCA1003073 | COMUNA DRAGOIESTI CUI: 4441190 | 85200000-1 | 03.11.2025 | 475,000 |
| Contract object: delegarea gestiunii prin concesiune a serviciului public pentru gestionarea cainilor fara stapan din comuna dragoiesti, judetul suceava | ||||
| PCA1003060 | COMUNA RACHITI CUI: 3372106 | 85200000-1 | 10.10.2025 | 262,500 |
| Contract object: contract de delegare a gestiunii prin concesiune a serviciului public de gestionare a cainilor fara stapan al comunei rachiti, judetul botosani (anunt intentie nr. pi1004146/27.05.2025, anexa 3 l100/) | ||||
| SCNA1121093 | COMUNA STULPICANI CUI: 4326728 | 75200000-8 | 03.06.2025 | 110,000 |
| Contract object: servicii de gestionare a cainilor fara stapan din comuna stulpicani, judetul suceava | ||||
| PCA1002818 | MUNICIPIUL FALTICENI CUI: 5432522 | 85200000-1 | 19.09.2024 | 1,500,000 |
| Contract object: delegarea de gestiune, prin concesiune, a serviciului public de gestionare a cainilor fara stapan de la nivelul municipiului falticeni, 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/47842099/api/v1/suppliers/47842099/revenue/api/v1/suppliers/47842099/scores/api/v1/suppliers/47842099/benchmarks/api/v1/red-flags/by-supplier/47842099/api/v1/red-flags/firme-noi/api/v1/suppliers/47842099/years/api/v1/suppliers/47842099/cpv/api/v1/suppliers/47842099/clients/api/v1/suppliers/47842099/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders