Total revenue
16.24 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
14.87 Mn.
207 purchases
Offline purchases
45,000 RON
1 purchases
Tenders
1.33 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
16.1%
Main client: MUNICIPIUL VATRA DORNEI
National median: 30.2%
Ranked 34,929 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 4 largest CPV groups, out of 4; 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 VATRA DORNEI CUI: 7467268 | 1,617,689 | — | 994,790 | 2,612,479 | 16.1% | 0.6% | 17 | 2018–2024 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 1,936,661 | — | 336,150 | 2,272,811 | 14.0% | 0.6% | 24 | 2018–2025 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 963,589 | — | — | 963,589 | 5.9% | 1.0% | 20 | 2019–2026 |
| COMUNA FRUMUSICA CUI: 3373322 | 838,000 | — | — | 838,000 | 5.2% | 1.7% | 10 | 2022–2024 |
| COMUNA VOLOVAT CUI: 4441239 | 734,800 | — | — | 734,800 | 4.5% | 1.0% | 7 | 2021–2026 |
| COMUNA HANTESTI CUI: 16031747 | 686,500 | — | — | 686,500 | 4.2% | 1.4% | 7 | 2023–2026 |
| ORASUL DOLHASCA CUI: 5461609 | 575,159 | — | — | 575,159 | 3.5% | 0.4% | 7 | 2018–2026 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 534,972 | — | — | 534,972 | 3.3% | 0.0% | 2 | 2025–2026 |
| COMUNA ADANCATA CUI: 4327480 | 450,659 | 45,000 | — | 495,659 | 3.1% | 0.8% | 9 | 2018–2024 |
| ORASUL SOLCA CUI: 4441000 | 473,000 | — | — | 473,000 | 2.9% | 0.8% | 6 | 2022–2026 |
| COMUNA IPOTESTI CUI: 4244172 | 409,500 | — | — | 409,500 | 2.5% | 0.4% | 3 | 2023–2025 |
| COMUNA BERCHISESTI CUI: 17527456 | 351,500 | — | — | 351,500 | 2.2% | 0.6% | 2 | 2024–2025 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 304,934 | — | — | 304,934 | 1.9% | 0.2% | 4 | 2022–2024 |
| COMUNA BOTOSANA CUI: 4244270 | 278,303 | — | — | 278,303 | 1.7% | 0.7% | 8 | 2020–2023 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 276,500 | — | — | 276,500 | 1.7% | 0.1% | 3 | 2018–2020 |
| COMUNA MOARA CUI: 4441026 | 275,000 | — | — | 275,000 | 1.7% | 0.3% | 3 | 2023–2024 |
| ASOCIEREA COMUNELOR TODIRESTI STROIESTI ILISESTI BALACEANA CUI: 49863233 | 269,000 | — | — | 269,000 | 1.7% | 29.8% | 1 | 2024 |
| ORASUL SALCEA CUI: 4244180 | 268,690 | — | — | 268,690 | 1.7% | 0.2% | 5 | 2022–2023 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 268,000 | — | — | 268,000 | 1.7% | 0.4% | 1 | 2025 |
| ORASUL TARGU OCNA CUI: 4278620 | 244,500 | — | — | 244,500 | 1.5% | 0.2% | 2 | 2023–2025 |
| COMUNA BURLA CUI: 16388180 | 244,000 | — | — | 244,000 | 1.5% | 1.1% | 4 | 2022–2024 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 226,300 | — | — | 226,300 | 1.4% | 0.0% | 3 | 2020–2022 |
| COMUNA COMANESTI CUI: 14889001 | 222,000 | — | — | 222,000 | 1.4% | 0.8% | 3 | 2023–2024 |
| COMUNA POIENI - SOLCA CUI: 21769911 | 187,985 | — | — | 187,985 | 1.2% | 0.9% | 4 | 2023–2026 |
| COMUNA TODIRESTI CUI: 4326922 | 164,904 | — | — | 164,904 | 1.0% | 0.2% | 4 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41081288 | ORASUL DOLHASCA CUI: 5461609 | 79410000-1 | 01.09.2026 | 269,000 |
| Contract object: consultanta in managementul de proiect -cresterea mobilitatii urbane si reducerea emisiilor ges | ||||
| DA40967841 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 79410000-1 | 10.08.2026 | 20,000 |
| Contract object: servicii consultanta in managementul de proiect - pnrr c11 | ||||
| DA40811400 | COMUNA HANTESTI CUI: 16031747 | 79410000-1 | 14.07.2026 | 209,000 |
| Contract object: consultanta in managementul de proiect pentru proiecte finantate prin pr nord-est, p6 - comune | ||||
| DA40811606 | COMUNA HORODNIC DE SUS CUI: 15562708 | 79410000-1 | 13.07.2026 | 20,000 |
| Contract object: servicii consultanta in managementul de proiect - pnrr c11 - infiintare spatiu verde - parc | ||||
| DA40773404 | COMUNA POIANA STAMPEI CUI: 5021250 | 72224000-1 | 07.07.2026 | 26,000 |
| Contract object: consultanta in managementul de proiect pentru proiecte finantate prin pnrr c11 | ||||
| DA40731794 | ORASUL SOLCA CUI: 4441000 | 79410000-1 | 30.06.2026 | 80,000 |
| Contract object: servicii consultanta in managementul proiectului | ||||
| DA40143188 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 79410000-1 | 08.04.2026 | 269,972 |
| Contract object: servicii de consultanta pentru managementul investitiei - proiecte finantate prin ps step | ||||
| DA40007672 | COMUNA PUTNA CUI: 4441379 | 79410000-1 | 16.03.2026 | 15,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare pnrr/2025/c11/reforma 1 | ||||
| DA40007165 | COMUNA STRAJA CUI: 4441360 | 79410000-1 | 16.03.2026 | 15,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare pnrr/2025/c11/reforma 1 | ||||
| DA40006575 | COMUNA POIENI - SOLCA CUI: 21769911 | 79410000-1 | 16.03.2026 | 15,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1326745 | COMUNA ADANCATA CUI: 4327480 | 79400000-8 | 18.08.2020 | 45,000 |
| Contract object: consultanta pentru scrierea cererii de finantare pentru obiectivul ,,sprijinirea eficientei energetice si a gestionarii inteligente a energiei in cladirea primariei adancata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070813 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 79400000-8 | 01.08.2025 | 336,150 |
| Contract object: servicii de consultanta, in vederea implementarii proiectului imbunatatirea serviciilor sociale, recreative si a spatiilor publice urbane in municipiul campulung moldovenesc | ||||
| SCNA1059070 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 79412000-5 | 05.10.2021 | 339,590 |
| Contract object: servicii de consultanta pentru managementul executiei proiectului reabilitarea sistemului de iluminat public in municipiul vatra dornei in cadrul por 2014-2020 axa 3.1 | ||||
| SCNA1039664 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 79412000-5 | 06.10.2020 | 256,900 |
| Contract object: servicii de consultanta pentru managementul executiei proiectului extindere, modernizare si dotare cu echipamente si aparatura medicala a ambulatoriului spitalului municipal vatra dornei in cadrul por 2014-2020 | ||||
| SCNA1024285 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 79411000-8 | 01.10.2019 | 398,300 |
| Contract object: servicii de consultanta pentru managementul executiei proiectului municipiul verde - mobilitate urbana durabila in vatra dornei in cadrul por 2014-2020 | ||||
- 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/14273957/api/v1/suppliers/14273957/revenue/api/v1/suppliers/14273957/scores/api/v1/suppliers/14273957/benchmarks/api/v1/red-flags/by-supplier/14273957/api/v1/suppliers/14273957/years/api/v1/suppliers/14273957/cpv/api/v1/suppliers/14273957/clients/api/v1/suppliers/14273957/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders