Total revenue
545,244 RON
45 client authorities · paid between 2018 and 2026
Direct purchases
493,792 RON
58 purchases
Offline purchases
51,452 RON
4 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
11.5%
Main client: MUNICIPIUL DOROHOI
National median: 30.2%
Ranked 38,510 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 2 largest CPV groups, out of 2; 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 DOROHOI CUI: 4112945 | 62,775 | — | — | 62,775 | 11.5% | 0.0% | 4 | 2020–2026 |
| COMUNA BALUSENI CUI: 3433890 | 35,236 | — | — | 35,236 | 6.5% | 0.0% | 1 | 2026 |
| COMUNA FRUMUSICA CUI: 3373322 | 33,085 | — | — | 33,085 | 6.1% | 0.1% | 1 | 2023 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 29,994 | — | — | 29,994 | 5.5% | 0.0% | 1 | 2020 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 24,000 | — | 24,000 | 4.4% | 0.0% | 1 | 2026 |
| COMUNA CONCESTI CUI: 3643892 | 23,705 | — | — | 23,705 | 4.4% | 0.0% | 1 | 2024 |
| COMUNA RACHITI CUI: 3372106 | 4,971 | 18,570 | — | 23,541 | 4.3% | 0.0% | 3 | 2021–2024 |
| COMUNA CURTESTI CUI: 3433866 | 22,769 | — | — | 22,769 | 4.2% | 0.1% | 2 | 2023–2025 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 20,404 | — | — | 20,404 | 3.7% | 0.1% | 1 | 2023 |
| ORASUL FLAMANZI CUI: 3372173 | 19,713 | — | — | 19,713 | 3.6% | 0.0% | 2 | 2024–2025 |
| COMUNA LEORDA CUI: 3372130 | 18,533 | — | — | 18,533 | 3.4% | 0.1% | 2 | 2025 |
| COMUNA DERSCA CUI: 3503660 | 18,207 | — | — | 18,207 | 3.3% | 0.0% | 1 | 2022 |
| COMUNA VIISOARA CUI: 3372149 | 16,576 | — | — | 16,576 | 3.0% | 0.1% | 1 | 2023 |
| COMUNA DRAGUSENI CUI: 3503635 | 16,218 | — | — | 16,218 | 3.0% | 0.0% | 2 | 2025–2026 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 15,112 | — | — | 15,112 | 2.8% | 0.0% | 2 | 2024 |
| COMUNA CALARASI CUI: 3373454 | 14,642 | — | — | 14,642 | 2.7% | 0.0% | 1 | 2020 |
| COMUNA PRAJENI CUI: 3373330 | 12,519 | — | — | 12,519 | 2.3% | 0.0% | 3 | 2023–2024 |
| COMUNA STIUBIENI CUI: 3643922 | 12,108 | — | — | 12,108 | 2.2% | 0.0% | 1 | 2026 |
| COMUNA CORNI CUI: 3748503 | 11,690 | — | — | 11,690 | 2.1% | 0.0% | 1 | 2026 |
| COMUNA ALBESTI CUI: 3373519 | 11,217 | — | — | 11,217 | 2.1% | 0.0% | 1 | 2024 |
| COMUNA HUDESTI CUI: 3672022 | 10,000 | — | — | 10,000 | 1.8% | 0.0% | 1 | 2026 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 2,500 | 6,882 | — | 9,382 | 1.7% | 0.0% | 2 | 2018–2023 |
| COMUNA DIMACHENI CUI: 15676370 | 7,134 | — | — | 7,134 | 1.3% | 0.1% | 1 | 2026 |
| ORASUL DARABANI CUI: 3372017 | 6,924 | — | — | 6,924 | 1.3% | 0.0% | 2 | 2023–2024 |
| ORASUL SAVENI CUI: 3372050 | 5,208 | — | — | 5,208 | 1.0% | 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 |
|---|---|---|---|---|
| DA41302408 | COMUNA DIMACHENI CUI: 15676370 | 71351500-8 | 30.09.2026 | 7,134 |
| Contract object: studiu pedologic scoatere din circuit 0-1ha | ||||
| DA41274338 | MUNICIPIUL DOROHOI CUI: 4112945 | 71351500-8 | 28.09.2026 | 25,562 |
| Contract object: studiu pedologic stabilirea claselor de calitate in vederea actualizarii pug si rlu | ||||
| DA40682232 | COMUNA HUDESTI CUI: 3672022 | 71351500-8 | 23.06.2026 | 10,000 |
| Contract object: studiu pedologic special pentru scoatere din circuit agricol | ||||
| DA40645329 | COMUNA STIUBIENI CUI: 3643922 | 71351500-8 | 17.06.2026 | 12,108 |
| Contract object: studiu pedologic stabilire clase calitate actualizare pug si rlu uat stiubieni | ||||
| DA40588981 | COMUNA DRAGUSENI CUI: 3503635 | 71351500-8 | 09.06.2026 | 13,590 |
| Contract object: studiu pedologic stabilire clase calitate actualizare pug si rlu | ||||
| DA40552070 | COMUNA CORNI CUI: 3748503 | 71351500-8 | 04.06.2026 | 11,690 |
| Contract object: studiu pedologic stabilire clase calitate actualizare pug si rlu uat corni | ||||
| DA40158653 | COMUNA BALUSENI CUI: 3433890 | 71351500-8 | 08.04.2026 | 35,236 |
| Contract object: achizitie servicii studiu pedologic uat baluseni | ||||
| DA39661178 | COMUNA CANDESTI CUI: 15676397 | 71351500-8 | 20.01.2026 | 2,628 |
| Contract object: achizitie directa | ||||
| DA39317527 | COMUNA BRAESTI CUI: 3503694 | 71351500-8 | 18.11.2025 | 2,628 |
| Contract object: studiu pedologic special pentru scoatere din circuit agricol | ||||
| DA39314419 | COMUNA ADASENI CUI: 18382485 | 71351500-8 | 18.11.2025 | 2,628 |
| Contract object: studiu pedologic special pentru scoatere din circuit agricol | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829487 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 11.08.2026 | 24,000 |
| Contract object: servicii pentru intocmirea studiului pedologic aferente proiectului - dezvoltarea snt in vederea alimentarii cu gaze naturale a localitatilor din centru si nord-estul judetului botosani:<br>-tronson 1 - conducta de transport gaze naturale cosula-saveni-darabani (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica), pt nr. tg_inv_10598,<br>-tronson 2 - conducta de transport gaze naturale stauceni-stefanesti (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica), pt nr. tg_inv_10914,<br>-tronson 3 - conducta de transport gaze naturale dorohoi - darabani (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica), pt nr. tg_inv_10946 | ||||
| DAN1922964 | COMUNA RACHITI CUI: 3372106 | 71351500-8 | 16.05.2023 | 18,570 |
| Contract object: servicii de realizare studiu pedologic pt pug | ||||
| DAN1421669 | COMUNA HILISEU-HORIA CUI: 4524938 | 79311000-7 | 17.02.2021 | 6,882 |
| Contract object: amenajament pastoral | ||||
| DAN1005566 | COMUNA RIPICENI CUI: 3571605 | 71335000-5 | 18.07.2018 | 2,000 |
| Contract object: studiu pedologic special pentru scoaterea din circuitul agricol a terenurilor in suprafata de 509 mp , situate in extravilanul comunei ripiceni | ||||
- 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/13733852/api/v1/suppliers/13733852/revenue/api/v1/suppliers/13733852/scores/api/v1/suppliers/13733852/benchmarks/api/v1/red-flags/by-supplier/13733852/api/v1/red-flags/firme-noi/api/v1/suppliers/13733852/years/api/v1/suppliers/13733852/cpv/api/v1/suppliers/13733852/clients/api/v1/suppliers/13733852/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders