Total revenue
15.43 Mn.
102 client authorities · paid between 2018 and 2026
Direct purchases
13.81 Mn.
1,030 purchases
Offline purchases
165,087 RON
89 purchases
Tenders
1.46 Mn.
1 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
20.6%
Main client: COMUNA DUMBRAVENI
National median: 30.2%
Ranked 30,565 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 25; the other 13 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 DUMBRAVENI CUI: 4244210 | 1,721,321 | — | 1,455,300 | 3,176,621 | 20.6% | 1.1% | 8 | 2019–2024 |
| COMUNA CALARASI CUI: 3373454 | 2,110,121 | — | — | 2,110,121 | 13.7% | 3.4% | 34 | 2018–2022 |
| ORASUL LITENI CUI: 4244229 | 1,688,780 | — | — | 1,688,780 | 11.0% | 1.1% | 45 | 2018–2025 |
| COMUNA HANTESTI CUI: 16031747 | 1,141,449 | 9,417 | — | 1,150,866 | 7.5% | 2.3% | 71 | 2018–2025 |
| COMUNA HLIPICENI CUI: 3373365 | 990,323 | — | — | 990,323 | 6.4% | 3.3% | 60 | 2018–2025 |
| COMUNA LUNCA CUI: 3373390 | 966,250 | — | — | 966,250 | 6.3% | 2.9% | 14 | 2018–2024 |
| COMUNA ALBESTI CUI: 3373519 | 469,100 | — | — | 469,100 | 3.0% | 0.6% | 6 | 2023–2024 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 447,225 | — | — | 447,225 | 2.9% | 0.1% | 1 | 2023 |
| COMUNA SULITA CUI: 3373357 | 344,926 | 88,476 | — | 433,402 | 2.8% | 1.2% | 34 | 2018–2025 |
| ORASUL SALCEA CUI: 4244180 | 348,002 | 12,397 | — | 360,399 | 2.3% | 0.3% | 16 | 2018–2025 |
| COMUNA AVRAMENI CUI: 3571591 | 354,454 | — | — | 354,454 | 2.3% | 0.9% | 2 | 2021–2022 |
| COMUNA BALUSENI CUI: 3433890 | 343,800 | — | — | 343,800 | 2.2% | 0.4% | 8 | 2022–2025 |
| COMUNA SANTA-MARE CUI: 3373446 | 296,759 | — | — | 296,759 | 1.9% | 1.2% | 10 | 2021–2025 |
| ORASUL STEFANESTI CUI: 3373403 | 277,752 | — | — | 277,752 | 1.8% | 0.3% | 13 | 2018 |
| COMUNA CORNI CUI: 3748503 | 262,320 | 9,780 | — | 272,100 | 1.8% | 0.4% | 16 | 2018–2025 |
| COMUNA ROMANESTI CUI: 3373438 | 253,149 | 9,108 | — | 262,257 | 1.7% | 1.2% | 25 | 2018–2025 |
| COMUNA FANTANELE CUI: 4327537 | 218,030 | — | — | 218,030 | 1.4% | 0.4% | 13 | 2021–2025 |
| COMUNA ADANCATA CUI: 4327480 | 195,860 | — | — | 195,860 | 1.3% | 0.3% | 5 | 2021–2024 |
| COMUNA VLADENI CUI: 3748490 | 175,600 | — | — | 175,600 | 1.1% | 0.4% | 4 | 2021–2025 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 166,770 | — | — | 166,770 | 1.1% | 0.2% | 10 | 2021–2024 |
| COMUNA RAUSENI CUI: 3373373 | 122,663 | — | — | 122,663 | 0.8% | 0.4% | 7 | 2018–2022 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 113,357 | — | — | 113,357 | 0.7% | 0.1% | 2 | 2021 |
| COMUNA BRAESTI CUI: 3503694 | 77,001 | — | — | 77,001 | 0.5% | 0.1% | 13 | 2020–2022 |
| COMUNA TODIRENI CUI: 3373381 | 73,250 | — | — | 73,250 | 0.5% | 0.2% | 1 | 2020 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 64,389 | 213 | — | 64,602 | 0.4% | 0.3% | 25 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA39653705 | UNITATEA MILITARA 01812 CUI: 24352365 | 71631000-0 | 19.01.2026 | 182 |
| Contract object: itp microbuze m2 a-10252 um 01801/i ionaseni | ||||
| DA39641056 | PENITENCIARUL BOTOSANI CUI: 3503538 | 71631000-0 | 14.01.2026 | 380 |
| Contract object: itp (inspectie tehnica periodica) bt 20 anp, bt 02 anp | ||||
| DA39523634 | ORASUL SALCEA CUI: 4244180 | 14210000-6 | 15.12.2025 | 5,850 |
| Contract object: sort 0-4 mm (nisip spalat) | ||||
| DA39478202 | COMUNA FRUMUSICA CUI: 3373322 | 14212200-2 | 09.12.2025 | 25,950 |
| Contract object: sort de piatra | ||||
| DA39453493 | COMUNA VLADENI CUI: 3748490 | 14210000-6 | 08.12.2025 | 40,000 |
| Contract object: achizitie refuz ciur | ||||
| DA39459720 | COMUNA SANTA-MARE CUI: 3373446 | 14210000-6 | 08.12.2025 | 16,400 |
| Contract object: refuz ciur, sort concasat 0-4, transport auto | ||||
| DA39457264 | COMUNA HANTESTI CUI: 16031747 | 14212300-3 | 05.12.2025 | 10,060 |
| Contract object: piatra sparta de munte | ||||
| DA39457320 | COMUNA HANTESTI CUI: 16031747 | 14210000-6 | 05.12.2025 | 27,200 |
| Contract object: sort concasat 0-4 | ||||
| DA39457191 | COMUNA HANTESTI CUI: 16031747 | 45500000-2 | 05.12.2025 | 30,960 |
| Contract object: inchiriere buldozer | ||||
| DA39311923 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 71631200-2 | 18.11.2025 | 124 |
| Contract object: itp (inspectie tehnica periodica) remorca si rulota o2 cu sistem franare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849869 | COMUNA MIHALASENI CUI: 3373462 | 98390000-3 | 09.09.2026 | 1,346 |
| Contract object: itp | ||||
| DAN2849863 | COMUNA MIHALASENI CUI: 3373462 | 98390000-3 | 09.09.2026 | 126 |
| Contract object: itp | ||||
| DAN2849859 | COMUNA MIHALASENI CUI: 3373462 | 98390000-3 | 09.09.2026 | 176 |
| Contract object: itp | ||||
| DAN2849847 | COMUNA MIHALASENI CUI: 3373462 | 98390000-3 | 09.09.2026 | 176 |
| Contract object: itp | ||||
| DAN2663065 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | 71631200-2 | 21.01.2026 | 185 |
| Contract object: itp | ||||
| DAN2663064 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | 71631200-2 | 21.01.2026 | 185 |
| Contract object: itp | ||||
| DAN2660901 | NOVA APASERV SA CUI: 26161230 | 71631200-2 | 20.01.2026 | 372 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DAN2660893 | NOVA APASERV SA CUI: 26161230 | 71631000-0 | 20.01.2026 | 298 |
| Contract object: servicii de inspectie tehnica | ||||
| DAN2655890 | COMUNA CORNI CUI: 3748503 | 71631200-2 | 14.01.2026 | 248 |
| Contract object: itp auto | ||||
| DAN2655766 | COMUNA CORNI CUI: 3748503 | 50110000-9 | 14.01.2026 | 1,738 |
| Contract object: revizii auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1083801 | COMUNA DUMBRAVENI CUI: 4244210 | 44114100-3 | 29.07.2022 | 1,455,300 |
| Contract object: achizitie beton pentru modernizare drumuri publice in comuna dumbraveni, judetul suceava | ||||
- 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/16080189/api/v1/suppliers/16080189/revenue/api/v1/suppliers/16080189/scores/api/v1/suppliers/16080189/benchmarks/api/v1/red-flags/by-supplier/16080189/api/v1/suppliers/16080189/years/api/v1/suppliers/16080189/cpv/api/v1/suppliers/16080189/clients/api/v1/suppliers/16080189/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders