Total revenue
2.01 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.33 Mn.
116 purchases
Offline purchases
114,324 RON
30 purchases
Tenders
570,304 RON
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
20.9%
Main client: BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA
National median: 30.2%
Ranked 30,279 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
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 |
|---|---|---|---|---|
| DA41210890 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 50112000-3 | 18.09.2026 | 1,844 |
| Contract object: revizie15k toyota hilux - b-444-dgp - rn 19904 | ||||
| DA41077644 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 50112000-3 | 31.08.2026 | 1,819 |
| Contract object: revizie15k toyota hilux | ||||
| DA40843079 | JUDETUL BOTOSANI CUI: 3372955 | 34144700-5 | 22.07.2026 | 206,612 |
| Contract object: autoutilitara pentru munca operativa, conform anunt nr. adv1539541 | ||||
| DA40647097 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 50112000-3 | 17.06.2026 | 2,115 |
| Contract object: revizie285k toyota hilux-h radauti | ||||
| DA40584923 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 | 34300000-0 | 10.06.2026 | 1,212 |
| Contract object: achizitie revizie si reparatii toyota rav4 | ||||
| DA40568011 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 50112000-3 | 08.06.2026 | 3,766 |
| Contract object: revizie 2 ani toyota hilux | ||||
| DA40345205 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 50112000-3 | 11.05.2026 | 2,198 |
| Contract object: sap ii - revizie 12 luni toyotahilux sv 39 bio, regie proiect cexford nr. 760074/23.05.2023 | ||||
| DA39794544 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 50112000-3 | 09.02.2026 | 2,883 |
| Contract object: revizie 270k toyotahilux-h radauti | ||||
| DA39729855 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 | 50110000-9 | 28.01.2026 | 1,774 |
| Contract object: revizie tehnica toyota rav 4 | ||||
| DA39198346 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 | 50110000-9 | 03.11.2025 | 3,936 |
| Contract object: achizitie servicii revizie si reparatii toyota corolla sedan hybrid & toyota c-hr hybrid | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2754156 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50112000-3 | 12.05.2026 | 16,950 |
| Contract object: reparatii auto: bt02sjm-675lei, bt03sjm-16274.75lei | ||||
| DAN2716806 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50112000-3 | 31.03.2026 | 3,214 |
| Contract object: reparatie auto 1bucx3214.39 | ||||
| DAN2713948 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 26.03.2026 | 2,697 |
| Contract object: serviciu de revizie tehnica periodica | ||||
| DAN2705459 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 17.03.2026 | 447 |
| Contract object: serviciu de mentenanta auto | ||||
| DAN2705306 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 17.03.2026 | 2,822 |
| Contract object: serviciu de revizie tehnica periodica | ||||
| DAN2693500 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 02.03.2026 | 2,939 |
| Contract object: serviciu inspectie tehnica periodica | ||||
| DAN2681511 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50112000-3 | 12.02.2026 | 1,418 |
| Contract object: reparatii si taxe auto: 1 bucx1345.75lei, 1bucx72.11lei | ||||
| DAN2668537 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50112000-3 | 28.01.2026 | 1,682 |
| Contract object: reparatie auto | ||||
| DAN2584561 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 50112000-3 | 22.10.2025 | 1,585 |
| Contract object: reparatii si taxe auto 1bucx1585.14lei | ||||
| DAN2424122 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71630000-3 | 04.04.2025 | 2,875 |
| Contract object: revizie tehnica la autoutilitara toyota hilux aflata in perioada de garantie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101065 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 | 34110000-1 | 26.03.2024 | 167,546 |
| Contract object: furnizare autoturism tip suv hybrid | ||||
| SCNA1077188 | JUDETUL NEAMT CUI: 2612839 | 34110000-1 | 07.10.2022 | 146,479 |
| Contract object: autovehicul hibrid nou | ||||
| SCNA1075154 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 | 34110000-1 | 29.08.2022 | 121,429 |
| Contract object: autoturism tip suv hybrid-reluare | ||||
| SCNA1055362 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34144700-5 | 21.07.2021 | 134,850 |
| Contract object: furnizare vehicul utilitar-dssv | ||||
- 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/15380374/api/v1/suppliers/15380374/revenue/api/v1/suppliers/15380374/scores/api/v1/suppliers/15380374/benchmarks/api/v1/red-flags/by-supplier/15380374/api/v1/suppliers/15380374/years/api/v1/suppliers/15380374/cpv/api/v1/suppliers/15380374/clients/api/v1/suppliers/15380374/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders