Total revenue
4.65 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
3.55 Mn.
83 purchases
Offline purchases
62,892 RON
3 purchases
Tenders
1.04 Mn.
4 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
12.6%
Main client: MUNICIPIUL SUCEAVA
National median: 30.2%
Ranked 37,732 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BABADAG CUI: 4508533 | 39,120 | — | — | 39,120 | 0.8% | 0.0% | 1 | 2020 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 36,000 | — | — | 36,000 | 0.8% | 0.3% | 1 | 2020 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 35,372 | — | — | 35,372 | 0.8% | 0.0% | 2 | 2021–2025 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 35,300 | — | — | 35,300 | 0.8% | 0.0% | 1 | 2018 |
| ORAS PANCOTA CUI: 3518911 | 35,000 | — | — | 35,000 | 0.8% | 0.0% | 1 | 2023 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 33,594 | — | — | 33,594 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA BEREZENI CUI: 3552085 | 32,200 | — | — | 32,200 | 0.7% | 0.1% | 1 | 2021 |
| ORASUL DARMANESTI CUI: 4352921 | 30,125 | — | — | 30,125 | 0.7% | 0.0% | 3 | 2018–2025 |
| COMUNA MARISELU CUI: 4426948 | 29,000 | — | — | 29,000 | 0.6% | 0.1% | 1 | 2025 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 26,000 | — | — | 26,000 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA DEDA CUI: 4765618 | 24,000 | — | — | 24,000 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 23,800 | — | — | 23,800 | 0.5% | 0.0% | 1 | 2019 |
| ORASUL PANCIU CUI: 4447320 | 23,200 | — | — | 23,200 | 0.5% | 0.0% | 1 | 2018 |
| ORAS BAIA SPRIE CUI: 3694918 | 22,000 | — | — | 22,000 | 0.5% | 0.0% | 1 | 2022 |
| ORASUL LUDUS CUI: 5669317 | 21,000 | — | — | 21,000 | 0.5% | 0.0% | 1 | 2019 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 17,649 | — | — | 17,649 | 0.4% | 0.0% | 1 | 2025 |
| ORAS STEFANESTI CUI: 4122574 | 16,500 | — | — | 16,500 | 0.4% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA VIZIRU CUI: 4874747 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 1 | 2018 |
| MUNICIPIUL SALONTA CUI: 4593423 | 12,400 | — | — | 12,400 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA TATARUSI CUI: 4541408 | 12,400 | — | — | 12,400 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA SANPETRU MARE CUI: 4483862 | 12,200 | — | — | 12,200 | 0.3% | 0.1% | 1 | 2026 |
| ORAS ABRUD CUI: 4905592 | 12,000 | — | — | 12,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA DUMBRAVITA CUI: 4663480 | 11,970 | — | — | 11,970 | 0.3% | 0.0% | 1 | 2019 |
| SPITAL CUI: 4721239 | 11,900 | — | — | 11,900 | 0.3% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40682840 | COMUNA TINCA CUI: 4794605 | 39121200-8 | 23.06.2026 | 182,470 |
| Contract object: mobilier piata agroalimentara tinca | ||||
| DA40552279 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | 39151000-5 | 04.06.2026 | 49,560 |
| Contract object: tarabe piata | ||||
| DA40494805 | COMUNA SANPETRU MARE CUI: 4483862 | 39151000-5 | 27.05.2026 | 12,200 |
| Contract object: achizitie modul acoperit (copertina) pentru dotarea u.a.t. comuna sanpetru mare | ||||
| DA40056569 | PIETE SI TARGURI DROBETA SRL CUI: 48105885 | 39151000-5 | 23.03.2026 | 270,000 |
| Contract object: achizitie mese pentru piata agroalimentara mircea | ||||
| DA39219563 | EDILITARA PUBLIC SA CUI: 27295841 | 39151000-5 | 05.11.2025 | 7,500 |
| Contract object: mese cu expunere in trepte | ||||
| DA38908387 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | 39151000-5 | 22.09.2025 | 40,000 |
| Contract object: tarabe cu acoperis piata | ||||
| DA38568683 | MUNICIPIU DRAGASANI CUI: 2573829 | 39151000-5 | 22.07.2025 | 33,594 |
| Contract object: masa pentru piata | ||||
| DA38142567 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 50112100-4 | 19.05.2025 | 17,649 |
| Contract object: sga bn reparatie ambarcatiuni | ||||
| DA38114345 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34928471-0 | 15.05.2025 | 1,772 |
| Contract object: balize tronconice | ||||
| DA38093944 | COMUNA MARISELU CUI: 4426948 | 39110000-6 | 13.05.2025 | 29,000 |
| Contract object: scaun stadion cu sistem de prindere si montaj la baza sportiva mariselu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1630379 | COMUNA DRAGOESTI CUI: 2573861 | 34928400-2 | 14.02.2022 | 56,222 |
| Contract object: achizitie dotari in cadrul proiectului centru de comercializare produse traditionale si de peste in comuna dragoesti, judetul valcea. | ||||
| DAN1249843 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45232454-9 | 17.03.2020 | 1,870 |
| Contract object: reparatie bazin fibra | ||||
| DAN1015111 | ORAS ZLATNA CUI: 4331031 | 39110000-6 | 02.10.2018 | 4,800 |
| Contract object: achizitie scaune stadion | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166557 | MUNICIPIUL BEIUS CUI: 4794567 | 39121200-8 | 25.06.2026 | 733,610 |
| Contract object: furnizare utilaje si echipamente tehnologice, inclusiv dotari si articole necorporale in cadrul proiectului: modernizare piata agroalimentara municipiul beius, cod smis: 303514. | ||||
| SCNA1071371 | MUNICIPIUL SUCEAVA CUI: 4244792 | 39172000-8 | 16.06.2022 | 352,940 |
| Contract object: furnizare mese (tarabe) tip pafs | ||||
| SCNA1061400 | ORASUL HIRLAU CUI: 4541190 | 39172000-8 | 17.11.2021 | 199,800 |
| Contract object: achizitionare mese de piata din fibra de sticla pentru dotarea pietei agroalimentare harlau, jud. iasi | ||||
| SCNA1001562 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 34928400-2 | 20.07.2018 | 270,250 |
| Contract object: reabilitare piata agroalimentara centru, alba iulia - dotari | ||||
- 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/9579829/api/v1/suppliers/9579829/revenue/api/v1/suppliers/9579829/scores/api/v1/suppliers/9579829/benchmarks/api/v1/red-flags/by-supplier/9579829/api/v1/suppliers/9579829/years/api/v1/suppliers/9579829/cpv/api/v1/suppliers/9579829/clients/api/v1/suppliers/9579829/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders