Total revenue
549,062 RON
35 client authorities · paid between 2018 and 2026
Direct purchases
542,981 RON
714 purchases
Offline purchases
6,081 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
24.8%
Main client: SPITALUL MUNICIPAL VATRA DORNEI
National median: 30.2%
Ranked 26,282 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 135,902 | — | — | 135,902 | 24.8% | 0.2% | 160 | 2018–2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 129,374 | 45 | — | 129,419 | 23.6% | 0.0% | 160 | 2018–2026 |
| SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 86,902 | — | — | 86,902 | 15.8% | 0.2% | 52 | 2019–2026 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 44,144 | 750 | — | 44,894 | 8.2% | 0.4% | 48 | 2018–2026 |
| COMUNA VAMA CUI: 4326698 | 23,357 | — | — | 23,357 | 4.3% | 0.1% | 52 | 2018–2025 |
| SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | 23,295 | — | — | 23,295 | 4.2% | 0.7% | 12 | 2018–2026 |
| COMUNA POJORATA CUI: 4441425 | 13,429 | — | — | 13,429 | 2.5% | 0.0% | 16 | 2018–2026 |
| COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | 11,370 | — | — | 11,370 | 2.1% | 0.2% | 32 | 2018–2026 |
| COMUNA MOLDOVITA CUI: 4326671 | 6,273 | 2,424 | — | 8,697 | 1.6% | 0.0% | 19 | 2018–2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 8,251 | — | — | 8,251 | 1.5% | 0.0% | 25 | 2019–2026 |
| COMUNA SADOVA CUI: 4326779 | 6,810 | — | — | 6,810 | 1.2% | 0.0% | 5 | 2020–2026 |
| SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | 6,307 | — | — | 6,307 | 1.2% | 0.3% | 9 | 2018–2024 |
| COMUNA FRUMOSU CUI: 4441409 | 4,814 | — | — | 4,814 | 0.9% | 0.0% | 11 | 2018–2024 |
| SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 | 4,543 | — | — | 4,543 | 0.8% | 0.2% | 9 | 2019–2025 |
| COMUNA IZVOARELE SUCEVEI CUI: 4326744 | 4,360 | — | — | 4,360 | 0.8% | 0.0% | 5 | 2019–2025 |
| COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | 4,175 | — | — | 4,175 | 0.8% | 0.1% | 8 | 2018–2026 |
| LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | 4,164 | — | — | 4,164 | 0.8% | 0.1% | 18 | 2018–2022 |
| COMUNA MOLDOVA SULITA CUI: 4441433 | 3,717 | — | — | 3,717 | 0.7% | 0.0% | 24 | 2018–2021 |
| LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | 3,627 | — | — | 3,627 | 0.7% | 0.1% | 3 | 2020–2023 |
| SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | 3,315 | — | — | 3,315 | 0.6% | 0.2% | 10 | 2019–2026 |
| SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | 3,149 | — | — | 3,149 | 0.6% | 0.4% | 4 | 2020–2026 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 917 | 2,086 | — | 3,003 | 0.6% | 0.0% | 7 | 2018–2020 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 2,889 | — | — | 2,889 | 0.5% | 0.0% | 5 | 2019–2025 |
| LICEUL TEORETIC ION LUCA CUI: 4742037 | 2,105 | — | — | 2,105 | 0.4% | 0.1% | 4 | 2018–2024 |
| SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | 1,363 | — | — | 1,363 | 0.3% | 0.1% | 3 | 2023 |
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 |
|---|---|---|---|---|
| DA41301647 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 22458000-5 | 30.09.2026 | 625 |
| Contract object: cerere indemnizatie crestere copii | ||||
| DA41298845 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 22458000-5 | 30.09.2026 | 680 |
| Contract object: legat hotarari consiliu | ||||
| DA41298795 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 22458000-5 | 30.09.2026 | 8 |
| Contract object: chitantier | ||||
| DA41298913 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 22458000-5 | 30.09.2026 | 700 |
| Contract object: coperti dosare a4 | ||||
| DA41298879 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 22458000-5 | 30.09.2026 | 240 |
| Contract object: cerere declaratie | ||||
| DA41298996 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 22458000-5 | 30.09.2026 | 15 |
| Contract object: condica 14 persoane | ||||
| DA41244244 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 22458000-5 | 23.09.2026 | 1,675 |
| Contract object: furnizare pachet imprimate diverse | ||||
| DA41236994 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | 22458000-5 | 23.09.2026 | 1,193 |
| Contract object: catalog, registru | ||||
| DA41190867 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | 22458000-5 | 16.09.2026 | 2,175 |
| Contract object: pachet imprimate | ||||
| DA41140460 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 22458000-5 | 10.09.2026 | 1,580 |
| Contract object: pachet imprimate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2721280 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 39263000-3 | 02.04.2026 | 222 |
| Contract object: articole de papetarie | ||||
| DAN2671107 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | 22458000-5 | 30.01.2026 | 169 |
| Contract object: imprimate | ||||
| DAN2314064 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 42512510-6 | 15.11.2024 | 195 |
| Contract object: registre | ||||
| DAN2139345 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 30199700-7 | 25.03.2024 | 45 |
| Contract object: imprimate retete | ||||
| DAN2065801 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 22800000-8 | 13.12.2023 | 105 |
| Contract object: diverse imprimate | ||||
| DAN1924612 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 39263000-3 | 18.05.2023 | 85 |
| Contract object: furnituri birou | ||||
| DAN1818729 | COMUNA MOLDOVITA CUI: 4326671 | 22459000-2 | 21.12.2022 | 530 |
| Contract object: achizitie furnituri | ||||
| DAN1782242 | COMUNA MOLDOVITA CUI: 4326671 | 30199700-7 | 26.10.2022 | 510 |
| Contract object: achizitie formulare anchete sociale | ||||
| DAN1745942 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 22900000-9 | 30.08.2022 | 750 |
| Contract object: tinte tir cerc | ||||
| DAN1731287 | COMUNA MOLDOVITA CUI: 4326671 | 22800000-8 | 29.07.2022 | 800 |
| Contract object: achizitie furnituri | ||||
- 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/11161347/api/v1/suppliers/11161347/revenue/api/v1/suppliers/11161347/scores/api/v1/suppliers/11161347/benchmarks/api/v1/red-flags/by-supplier/11161347/api/v1/suppliers/11161347/years/api/v1/suppliers/11161347/cpv/api/v1/suppliers/11161347/clients/api/v1/suppliers/11161347/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders