Total revenue
3.35 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
3.32 Mn.
1,303 purchases
Offline purchases
34,214 RON
23 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
14.5%
Main client: COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC
National median: 30.2%
Ranked 36,273 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 53; the other 41 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | 486,078 | — | — | 486,078 | 14.5% | 14.1% | 97 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 351,060 | — | — | 351,060 | 10.5% | 0.3% | 80 | 2018–2026 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 350,898 | — | — | 350,898 | 10.5% | 0.4% | 66 | 2018–2026 |
| COMUNA POJORATA CUI: 4441425 | 344,064 | — | — | 344,064 | 10.3% | 1.0% | 75 | 2018–2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 321,122 | 308 | — | 321,430 | 9.6% | 0.1% | 284 | 2018–2026 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 288,963 | 3,574 | — | 292,537 | 8.7% | 0.3% | 114 | 2018–2026 |
| COMUNA COMARNA CUI: 4540640 | 213,867 | — | — | 213,867 | 6.4% | 0.2% | 21 | 2018–2026 |
| SCOALA GIMNAZIALA POJORITA CUI: 16081613 | 178,012 | — | — | 178,012 | 5.3% | 13.6% | 56 | 2018–2026 |
| COMUNA VAMA CUI: 4326698 | 152,113 | — | — | 152,113 | 4.5% | 0.5% | 59 | 2020–2026 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | 129,350 | — | — | 129,350 | 3.9% | 3.0% | 6 | 2020–2025 |
| SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | 118,288 | — | — | 118,288 | 3.5% | 5.5% | 32 | 2020–2025 |
| SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | 46,583 | — | — | 46,583 | 1.4% | 2.3% | 28 | 2018–2026 |
| COMUNA BREAZA CUI: 4326736 | 43,656 | — | — | 43,656 | 1.3% | 0.2% | 95 | 2018–2026 |
| SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 | 38,972 | — | — | 38,972 | 1.2% | 1.4% | 32 | 2018–2025 |
| CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | 37,049 | — | — | 37,049 | 1.1% | 11.8% | 34 | 2018–2025 |
| LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | 33,526 | — | — | 33,526 | 1.0% | 0.6% | 17 | 2020–2026 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 12,261 | 12,261 | — | 24,522 | 0.7% | 0.0% | 2 | 2022 |
| CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | 20,439 | — | — | 20,439 | 0.6% | 0.6% | 31 | 2018–2026 |
| SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | 18,224 | — | — | 18,224 | 0.5% | 0.4% | 13 | 2021–2026 |
| SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 15,124 | — | — | 15,124 | 0.5% | 0.1% | 37 | 2018–2026 |
| MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 12,782 | — | — | 12,782 | 0.4% | 0.2% | 2 | 2022 |
| SCOALA GIMNAZIALA BREAZA CUI: 14117605 | 12,594 | — | — | 12,594 | 0.4% | 3.3% | 11 | 2020–2025 |
| COMUNA MOLDOVITA CUI: 4326671 | 9,445 | 2,923 | — | 12,368 | 0.4% | 0.0% | 26 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 10,472 | — | 10,472 | 0.3% | 0.0% | 5 | 2018–2025 |
| JUDETUL SUCEAVA CUI: 4244512 | 7,563 | — | — | 7,563 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41288790 | COMUNA COMARNA CUI: 4540640 | 42964000-1 | 29.09.2026 | 57,848 |
| Contract object: pachet componente spclep | ||||
| DA41289488 | COMUNA POJORATA CUI: 4441425 | 35125300-2 | 29.09.2026 | 4,131 |
| Contract object: camera supraveghere video anpr, dahua itc413-pw4d-iz3 | ||||
| DA41288889 | COMUNA POJORATA CUI: 4441425 | 35125300-2 | 29.09.2026 | 867 |
| Contract object: camera supraveghere video km--ip539sw-a-k | ||||
| DA41286093 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 32342412-3 | 29.09.2026 | 6,198 |
| Contract object: drona dji mini 5 pro fly more combo plus (dji rc 2) | ||||
| DA41284202 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 35124000-9 | 29.09.2026 | 73,000 |
| Contract object: locator magnetic de inalta sensibilitate- ga-72cd | ||||
| DA41275711 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | 44321000-6 | 28.09.2026 | 52 |
| Contract object: pachet cabluri ,consumabile eurpacscvtr | ||||
| DA41275714 | COMUNA MOLDOVITA CUI: 4326671 | 30125100-2 | 28.09.2026 | 527 |
| Contract object: comuna moldovita | ||||
| DA41233566 | COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | 30125100-2 | 22.09.2026 | 3,228 |
| Contract object: pachet cartuse ,consumabile eurpacldv | ||||
| DA41207532 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 30213100-6 | 17.09.2026 | 4,545 |
| Contract object: laptop hp probook 4 g1i, intel core ultra 7 255u, 16 inch, ram 16gb, ssd 512gb, intel graphics, wind | ||||
| DA41184631 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 31431000-6 | 15.09.2026 | 2,157 |
| Contract object: bat lead 12v 7ah chrome | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2707465 | COMUNA MOLDOVITA CUI: 4326671 | 30125120-8 | 19.03.2026 | 329 |
| Contract object: achizitie tonere pentru imprimanta | ||||
| DAN2634994 | COMUNA MOLDOVITA CUI: 4326671 | 30125100-2 | 18.12.2025 | 170 |
| Contract object: achizitie tonere | ||||
| DAN2628975 | COMUNA MOLDOVITA CUI: 4326671 | 30125100-2 | 15.12.2025 | 355 |
| Contract object: achuizitie tonere pentru imprimante | ||||
| DAN2532736 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 30125100-2 | 21.08.2025 | 141 |
| Contract object: cartus toner ptr h lucina | ||||
| DAN2448502 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31431000-6 | 08.05.2025 | 754 |
| Contract object: acumulatori ups extern ds is | ||||
| DAN2146737 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 30125100-2 | 02.04.2024 | 202 |
| Contract object: refill cartus toner | ||||
| DAN2111750 | COMUNA MOLDOVITA CUI: 4326671 | 30125100-2 | 09.02.2024 | 816 |
| Contract object: achizitie tonere pentru imprimante. | ||||
| DAN2103272 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 30234600-4 | 29.01.2024 | 58 |
| Contract object: usb flash | ||||
| DAN2082988 | ORASUL GURA HUMORULUI CUI: 6631418 | 30231000-7 | 05.01.2024 | 12,261 |
| Contract object: desktop, monitor | ||||
| DAN2032490 | COMUNA MOLDOVITA CUI: 4326671 | 30125110-5 | 27.10.2023 | 460 |
| Contract object: achizitie tonere pentru imprimanta | ||||
- 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/14224989/api/v1/suppliers/14224989/revenue/api/v1/suppliers/14224989/scores/api/v1/suppliers/14224989/benchmarks/api/v1/red-flags/by-supplier/14224989/api/v1/suppliers/14224989/years/api/v1/suppliers/14224989/cpv/api/v1/suppliers/14224989/clients/api/v1/suppliers/14224989/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders