Total revenue
15.46 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
14.23 Mn.
297 purchases
Offline purchases
128,488 RON
4 purchases
Tenders
1.10 Mn.
6 contracts
Won without competition
53.1%
4 of 6 lots
National rate: 34.3%
Ranked 4,163 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.8%
Main client: COMUNA IPOTESTI
National median: 30.2%
Ranked 38,319 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA IPOTESTI CUI: 4244172 | 1,712,412 | 110,336 | — | 1,822,748 | 11.8% | 1.7% | 28 | 2018–2026 |
| COMUNA VORONA CUI: 3672049 | 1,415,860 | — | 24,500 | 1,440,360 | 9.3% | 1.9% | 15 | 2018–2026 |
| COMUNA VULTURESTI CUI: 4326868 | 1,328,770 | — | — | 1,328,770 | 8.6% | 3.5% | 19 | 2018–2026 |
| COMUNA RASCA CUI: 4674781 | 897,793 | — | 310,000 | 1,207,793 | 7.8% | 3.1% | 14 | 2021–2025 |
| ORASUL LITENI CUI: 4244229 | 1,163,905 | — | — | 1,163,905 | 7.5% | 0.8% | 12 | 2018–2026 |
| COMUNA FANTANELE CUI: 4327537 | 941,783 | — | — | 941,783 | 6.1% | 1.8% | 28 | 2018–2025 |
| COMUNA CRISTESTI CUI: 3672057 | 269,185 | — | 610,776 | 879,961 | 5.7% | 2.0% | 10 | 2018–2022 |
| COMUNA TRUSESTI CUI: 3373497 | 815,797 | 18,152 | — | 833,949 | 5.4% | 1.3% | 21 | 2018–2026 |
| COMUNA BOSANCI CUI: 4244156 | 520,190 | — | 156,000 | 676,190 | 4.4% | 0.8% | 22 | 2019–2026 |
| COMUNA DOLHESTI CUI: 5506727 | 660,778 | — | — | 660,778 | 4.3% | 1.2% | 10 | 2024–2026 |
| COMUNA RAUCESTI CUI: 2614236 | 623,495 | — | — | 623,495 | 4.0% | 0.7% | 2 | 2026 |
| COMUNA GORBANESTI CUI: 3373527 | 411,685 | — | — | 411,685 | 2.7% | 1.3% | 16 | 2021–2025 |
| COMUNA BRUSTURI CUI: 2614147 | 401,170 | — | — | 401,170 | 2.6% | 0.8% | 7 | 2024–2026 |
| COMUNA DARMANESTI CUI: 4244300 | 388,432 | — | — | 388,432 | 2.5% | 0.7% | 12 | 2018–2019 |
| ORASUL SALCEA CUI: 4244180 | 351,434 | — | — | 351,434 | 2.3% | 0.3% | 9 | 2020–2025 |
| COMUNA ALBESTI CUI: 3373519 | 317,244 | — | — | 317,244 | 2.1% | 0.4% | 4 | 2025–2026 |
| COMUNA BUNESTI CUI: 4326850 | 269,357 | — | — | 269,357 | 1.7% | 0.9% | 7 | 2024–2026 |
| COMUNA SCHEIA CUI: 4327421 | 255,556 | — | — | 255,556 | 1.7% | 0.1% | 5 | 2022–2025 |
| COMUNA HARTOP CUI: 16402004 | 236,624 | — | — | 236,624 | 1.5% | 1.1% | 14 | 2023–2025 |
| COMUNA PREUTESTI CUI: 5645490 | 203,200 | — | — | 203,200 | 1.3% | 0.4% | 7 | 2025–2026 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 202,330 | — | — | 202,330 | 1.3% | 0.1% | 3 | 2025–2026 |
| COMUNA CORNI CUI: 3748503 | 183,234 | — | — | 183,234 | 1.2% | 0.2% | 1 | 2020 |
| COMUNA HLIPICENI CUI: 3373365 | 157,322 | — | — | 157,322 | 1.0% | 0.5% | 5 | 2021–2024 |
| COMUNA VORNICENI CUI: 3643914 | 129,480 | — | — | 129,480 | 0.8% | 0.3% | 1 | 2020 |
| COMUNA FANTANA MARE CUI: 15733336 | 126,360 | — | — | 126,360 | 0.8% | 0.4% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41294596 | COMUNA VULTURESTI CUI: 4326868 | 44114100-3 | 30.09.2026 | 3,010 |
| Contract object: beton c 12/15 | ||||
| DA41262718 | COMUNA BOSANCI CUI: 4244156 | 44114100-3 | 25.09.2026 | 10,080 |
| Contract object: beton b400 | ||||
| DA41195072 | COMUNA RAUCESTI CUI: 2614236 | 45233222-1 | 16.09.2026 | 23,670 |
| Contract object: furnizare sort pentru lucrarea - alee pietonala in centrul comunei raucesti | ||||
| DA41156777 | COMUNA VULTURESTI CUI: 4326868 | 14210000-6 | 10.09.2026 | 81,700 |
| Contract object: antiderapant, transport sorturi de balastiera, sort 8/16 mm natural, an 16,31 mm natural, sort 0-4mm | ||||
| DA40891086 | COMUNA DOLHESTI CUI: 5506727 | 60100000-9 | 28.07.2026 | 101,368 |
| Contract object: transport trailer/prestari servicii cu autocamion/prestari sevicii cu excavator | ||||
| DA40891872 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 14210000-6 | 27.07.2026 | 1,260 |
| Contract object: an 16,31 mm natural | ||||
| DA40890333 | COMUNA FANTANA MARE CUI: 15733336 | 60100000-9 | 27.07.2026 | 55,360 |
| Contract object: prestari servicii cu atocamionul, transport trailer, prestari servicii cu excavator | ||||
| DA40858416 | COMUNA BALTATESTI CUI: 2614120 | 14210000-6 | 22.07.2026 | 3,325 |
| Contract object: achizitie sort concasat 4-8 | ||||
| DA40727782 | COMUNA PREUTESTI CUI: 5645490 | 60100000-9 | 30.06.2026 | 4,800 |
| Contract object: transport trailer | ||||
| DA40726051 | COMUNA PREUTESTI CUI: 5645490 | 60100000-9 | 30.06.2026 | 25,000 |
| Contract object: prestari sevicii cu excavator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2718198 | COMUNA TRUSESTI CUI: 3373497 | 14210000-6 | 31.03.2026 | 7,320 |
| Contract object: produse de balastiera | ||||
| DAN2718195 | COMUNA TRUSESTI CUI: 3373497 | 14210000-6 | 31.03.2026 | 5,504 |
| Contract object: prioduse de balastiera | ||||
| DAN2718192 | COMUNA TRUSESTI CUI: 3373497 | 14210000-6 | 31.03.2026 | 5,328 |
| Contract object: produse de balastiera | ||||
| DAN2599022 | COMUNA IPOTESTI CUI: 4244172 | 14210000-6 | 10.11.2025 | 110,336 |
| Contract object: servicii exploatare pietris | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127866 | COMUNA VORONA CUI: 3672049 | 14210000-6 | 18.11.2025 | 24,500 |
| Contract object: achizitie produse balastiera (sort 16-31 mm) | ||||
| CAN1081806 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212000-0 | 29.06.2022 | 2,223,796 |
| Contract object: furnizare de materiale pietroase franco beneficiar 2022-2023-dssv-i | ||||
| SCNA1069007 | COMUNA CRISTESTI CUI: 3672057 | 14210000-6 | 03.05.2022 | 362,276 |
| Contract object: furnizare produse de balastiera pentru drumurile comunale si satesti in comuna cristesti, judetul botosani | ||||
| SCNA1058999 | COMUNA RASCA CUI: 4674781 | 34100000-8 | 04.10.2021 | 310,000 |
| Contract object: achizitie utilaj multifunctional second hand in comuna rasca, judetul suceava | ||||
| SCNA1058443 | COMUNA BOSANCI CUI: 4244156 | 14210000-6 | 23.09.2021 | 156,000 |
| Contract object: furnizare agregate minerale pentru lucrari de infrastructura rutiera in comuna bosanci , judetul suceava, | ||||
| SCNA1033974 | COMUNA CRISTESTI CUI: 3672057 | 14210000-6 | 24.03.2020 | 248,500 |
| Contract object: furnizare produse de balastiera pentru drumurile comunale si satesti in comuna cristesti, judetul botosani | ||||
- 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/15206492/api/v1/suppliers/15206492/revenue/api/v1/suppliers/15206492/scores/api/v1/suppliers/15206492/benchmarks/api/v1/red-flags/by-supplier/15206492/api/v1/suppliers/15206492/years/api/v1/suppliers/15206492/cpv/api/v1/suppliers/15206492/clients/api/v1/suppliers/15206492/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders