Total revenue
807,377 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
787,014 RON
120 purchases
Offline purchases
20,363 RON
5 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
38.6%
Main client: LICEUL TEHNOLOGIC DORNA CANDRENILOR
National median: 30.2%
Ranked 14,353 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 12 largest CPV groups, out of 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | 311,751 | — | — | 311,751 | 38.6% | 5.7% | 34 | 2021–2026 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 80,784 | — | — | 80,784 | 10.0% | 0.1% | 6 | 2019–2026 |
| SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | 49,343 | — | — | 49,343 | 6.1% | 5.9% | 5 | 2021–2025 |
| COMUNA IACOBENI CUI: 4441158 | 47,442 | — | — | 47,442 | 5.9% | 0.1% | 6 | 2021–2026 |
| LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | 43,630 | — | — | 43,630 | 5.4% | 1.8% | 13 | 2020–2026 |
| LICEUL TEORETIC ION LUCA CUI: 4742037 | 43,034 | — | — | 43,034 | 5.3% | 2.0% | 29 | 2018–2021 |
| SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | 42,460 | — | — | 42,460 | 5.3% | 5.3% | 3 | 2021–2023 |
| COMUNA CRUCEA CUI: 4326876 | 40,626 | — | — | 40,626 | 5.0% | 0.2% | 4 | 2020–2025 |
| COMUNA COSNA CUI: 15971184 | 31,867 | — | — | 31,867 | 4.0% | 0.1% | 5 | 2023–2026 |
| INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | 22,185 | — | — | 22,185 | 2.8% | 1.3% | 1 | 2025 |
| COMUNA DORNA ARINI CUI: 6576100 | 18,311 | — | — | 18,311 | 2.3% | 0.0% | 1 | 2021 |
| COMUNA PANACI CUI: 4326892 | 18,000 | — | — | 18,000 | 2.2% | 0.1% | 3 | 2022–2025 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 6,000 | 9,000 | — | 15,000 | 1.9% | 0.0% | 3 | 2025–2026 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 5,976 | 8,161 | — | 14,137 | 1.8% | 0.4% | 4 | 2024–2026 |
| COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | 7,955 | — | — | 7,955 | 1.0% | 0.5% | 1 | 2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 7,598 | — | — | 7,598 | 0.9% | 0.0% | 2 | 2020–2024 |
| SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | 5,412 | — | — | 5,412 | 0.7% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | 4,640 | — | — | 4,640 | 0.6% | 0.5% | 3 | 2020–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 3,202 | — | 3,202 | 0.4% | 0.0% | 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 |
|---|---|---|---|---|
| DA41230161 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | 35121100-9 | 21.09.2026 | 69,170 |
| Contract object: clopotel electronic,tabla inteligenta ,sistem supraveghere video .servicii de instalare de echipamen | ||||
| DA41210227 | COMUNA IACOBENI CUI: 4441158 | 50343000-1 | 17.09.2026 | 18,940 |
| Contract object: servicii de reparatie,remediere deranjamente si mentenanta pentru sistemul de supraveghere video co | ||||
| DA41185819 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 71317000-3 | 15.09.2026 | 4,800 |
| Contract object: servicii de securitate si sanatate in munca-ssm | ||||
| DA41147333 | COMUNA COSNA CUI: 15971184 | 50343000-1 | 10.09.2026 | 18,490 |
| Contract object: servicii de reparatie pentru sistemul de supraveghere video din comuna cosna | ||||
| DA40921420 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 71317000-3 | 03.08.2026 | 6,000 |
| Contract object: servicii de securitate si sanatate in munca-ssm | ||||
| DA40872913 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | 50343000-1 | 23.07.2026 | 5,856 |
| Contract object: reparatii sistem supraveghere video scoala | ||||
| DA40576800 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | 71317000-3 | 08.06.2026 | 6,000 |
| Contract object: servicii de securitate si sanatate in munca-ssm | ||||
| DA40326823 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | 71317000-3 | 06.05.2026 | 2,500 |
| Contract object: servicii de consultanta in securitate | ||||
| DA40322550 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 35125000-6 | 06.05.2026 | 28,267 |
| Contract object: reabilitare sistem supraveghere | ||||
| DA40015071 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | 35121100-9 | 17.03.2026 | 2,400 |
| Contract object: prestari servicii r,s,v,t,i, | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753578 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 79417000-0 | 12.05.2026 | 6,000 |
| Contract object: servicii ssm si isu | ||||
| DAN2659877 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35125300-2 | 19.01.2026 | 3,202 |
| Contract object: furnizare sisteme securitate, os dorna candreni - dssv | ||||
| DAN2572429 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 98390000-3 | 09.10.2025 | 4,800 |
| Contract object: prestari servicii ssm | ||||
| DAN2525465 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 79417000-0 | 07.08.2025 | 3,000 |
| Contract object: servicii ssm si isu | ||||
| DAN2388140 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 79417000-0 | 20.02.2025 | 3,361 |
| Contract object: prestari servicii ssm | ||||
- 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/11429980/api/v1/suppliers/11429980/revenue/api/v1/suppliers/11429980/scores/api/v1/suppliers/11429980/benchmarks/api/v1/red-flags/by-supplier/11429980/api/v1/suppliers/11429980/years/api/v1/suppliers/11429980/cpv/api/v1/suppliers/11429980/clients/api/v1/suppliers/11429980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders