Total revenue
684,982 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
586,912 RON
363 purchases
Offline purchases
98,070 RON
89 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
16.4%
Main client: COMUNA CACICA
National median: 30.2%
Ranked 34,617 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 28; the other 16 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 CACICA CUI: 4441174 | 97,605 | 14,903 | — | 112,508 | 16.4% | 0.2% | 52 | 2018–2026 |
| SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | 84,119 | 594 | — | 84,713 | 12.4% | 3.3% | 91 | 2018–2026 |
| COMUNA STULPICANI CUI: 4326728 | 78,464 | — | — | 78,464 | 11.5% | 0.1% | 31 | 2019–2026 |
| ORASUL CAJVANA CUI: 4441166 | 50,121 | — | — | 50,121 | 7.3% | 0.1% | 5 | 2019–2025 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 44,225 | — | — | 44,225 | 6.5% | 0.1% | 26 | 2020–2025 |
| COMUNA CORNU LUNCII CUI: 4441573 | 34,670 | 6,158 | — | 40,828 | 6.0% | 0.1% | 16 | 2020–2025 |
| COMUNA PALTINOASA CUI: 6552861 | 38,701 | — | — | 38,701 | 5.7% | 0.1% | 7 | 2019–2025 |
| COMUNA MOLDOVITA CUI: 4326671 | 17,206 | 19,969 | — | 37,175 | 5.4% | 0.1% | 13 | 2023–2026 |
| COMUNA VALEA MOLDOVEI CUI: 4326957 | 19,533 | 10,670 | — | 30,203 | 4.4% | 0.1% | 5 | 2024–2026 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 2,899 | 19,419 | — | 22,318 | 3.3% | 0.0% | 30 | 2023–2026 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | 22,077 | — | — | 22,077 | 3.2% | 0.2% | 83 | 2018–2021 |
| ORASUL FRASIN CUI: 4535651 | 18,684 | — | — | 18,684 | 2.7% | 0.0% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | 15,092 | — | — | 15,092 | 2.2% | 5.1% | 8 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 13,003 | 469 | — | 13,472 | 2.0% | 0.2% | 23 | 2018–2025 |
| SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | — | 12,781 | — | 12,781 | 1.9% | 0.0% | 14 | 2024–2026 |
| ORASUL SOLCA CUI: 4441000 | — | 11,927 | — | 11,927 | 1.7% | 0.0% | 5 | 2018–2022 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 10,313 | 911 | — | 11,224 | 1.6% | 0.0% | 6 | 2020–2023 |
| SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | 7,544 | — | — | 7,544 | 1.1% | 0.2% | 2 | 2024–2025 |
| TELECOMUNICATII CFR SA CUI: 15034095 | 7,500 | — | — | 7,500 | 1.1% | 0.0% | 2 | 2023 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 | 5,354 | — | — | 5,354 | 0.8% | 0.9% | 2 | 2024 |
| SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | 5,171 | — | — | 5,171 | 0.8% | 0.1% | 3 | 2019–2025 |
| COMUNA CAPU CAMPULUI CUI: 16031763 | 4,664 | — | — | 4,664 | 0.7% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ION BARBIR CAPU CAMPULUI CUI: 18520391 | 4,175 | — | — | 4,175 | 0.6% | 0.5% | 3 | 2018–2026 |
| CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 1,749 | 269 | — | 2,018 | 0.3% | 0.1% | 7 | 2018–2024 |
| COMUNA IZVOARELE SUCEVEI CUI: 4326744 | 1,240 | — | — | 1,240 | 0.2% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41290073 | COMUNA MOLDOVITA CUI: 4326671 | 34300000-0 | 30.09.2026 | 10,881 |
| Contract object: comuna moldovita | ||||
| DA41196236 | COMUNA CACICA CUI: 4441174 | 34351100-3 | 16.09.2026 | 9,440 |
| Contract object: pachet piese auto autocamion mercedes | ||||
| DA41109314 | ORASUL FRASIN CUI: 4535651 | 34351100-3 | 04.09.2026 | 1,240 |
| Contract object: pachet anvelope | ||||
| DA41041128 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | 60100000-9 | 24.08.2026 | 11,000 |
| Contract object: servicii de transport rutier | ||||
| DA40927981 | COMUNA STULPICANI CUI: 4326728 | 34351100-3 | 03.08.2026 | 3,967 |
| Contract object: servicii vulcanizare | ||||
| DA40783995 | COMUNA STULPICANI CUI: 4326728 | 34351100-3 | 09.07.2026 | 3,471 |
| Contract object: pachet anvelope | ||||
| DA40652836 | COMUNA CACICA CUI: 4441174 | 34351100-3 | 19.06.2026 | 4,917 |
| Contract object: pachet anvelope | ||||
| DA40595308 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | 50116500-6 | 15.06.2026 | 1,324 |
| Contract object: achizitie servicii de vulcanizare si piese auto | ||||
| DA40403353 | SCOALA GIMNAZIALA ION BARBIR CAPU CAMPULUI CUI: 18520391 | 34351100-3 | 15.05.2026 | 1,074 |
| Contract object: pachet anvelope | ||||
| DA40402917 | COMUNA STULPICANI CUI: 4326728 | 34351100-3 | 15.05.2026 | 1,942 |
| Contract object: pachet anvelope | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863161 | ORASUL GURA HUMORULUI CUI: 6631418 | 50116500-6 | 24.09.2026 | 207 |
| Contract object: servicii de vulcanizare | ||||
| DAN2842548 | ORASUL GURA HUMORULUI CUI: 6631418 | 50116500-6 | 31.08.2026 | 99 |
| Contract object: servicii de vulcanizare | ||||
| DAN2836238 | ORASUL GURA HUMORULUI CUI: 6631418 | 50112000-3 | 20.08.2026 | 1,791 |
| Contract object: servicii de reparatii auto | ||||
| DAN2828853 | COMUNA CACICA CUI: 4441174 | 50116500-6 | 11.08.2026 | 124 |
| Contract object: servicii vulcanizare | ||||
| DAN2814993 | ORASUL GURA HUMORULUI CUI: 6631418 | 50116500-6 | 22.07.2026 | 438 |
| Contract object: servicii de vulcanizare | ||||
| DAN2781111 | COMUNA MOLDOVITA CUI: 4326671 | 34142300-7 | 16.06.2026 | 1,975 |
| Contract object: servicii de vulcanizare | ||||
| DAN2780342 | COMUNA CACICA CUI: 4441174 | 50116500-6 | 15.06.2026 | 248 |
| Contract object: servicii vulcanizare | ||||
| DAN2771217 | ORASUL GURA HUMORULUI CUI: 6631418 | 34913000-0 | 04.06.2026 | 2,628 |
| Contract object: piese de schimb auto | ||||
| DAN2764429 | ORASUL GURA HUMORULUI CUI: 6631418 | 50116500-6 | 26.05.2026 | 529 |
| Contract object: servicii de vulcanizare | ||||
| DAN2764268 | ORASUL GURA HUMORULUI CUI: 6631418 | 50116500-6 | 26.05.2026 | 529 |
| Contract object: servicii vulcanizare | ||||
- 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/15257836/api/v1/suppliers/15257836/revenue/api/v1/suppliers/15257836/scores/api/v1/suppliers/15257836/benchmarks/api/v1/red-flags/by-supplier/15257836/api/v1/suppliers/15257836/years/api/v1/suppliers/15257836/cpv/api/v1/suppliers/15257836/clients/api/v1/suppliers/15257836/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders