Total revenue
814,118 RON
38 client authorities · paid between 2018 and 2026
Direct purchases
793,836 RON
294 purchases
Offline purchases
20,282 RON
33 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
12.8%
Main client: COMUNA CORNU LUNCII
National median: 30.2%
Ranked 37,629 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 8 largest CPV groups, out of 8; 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 CORNU LUNCII CUI: 4441573 | 103,926 | — | — | 103,926 | 12.8% | 0.1% | 22 | 2018–2026 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 100,717 | — | — | 100,717 | 12.4% | 0.1% | 12 | 2018–2025 |
| COMUNA MOLDOVA SULITA CUI: 4441433 | 80,702 | — | — | 80,702 | 9.9% | 0.5% | 48 | 2018–2025 |
| COMUNA MALINI CUI: 6526587 | 73,857 | 1,429 | — | 75,286 | 9.3% | 0.1% | 45 | 2018–2026 |
| ORASUL DARABANI CUI: 3372017 | 69,582 | — | — | 69,582 | 8.6% | 0.0% | 3 | 2024 |
| COMUNA STULPICANI CUI: 4326728 | 47,335 | — | — | 47,335 | 5.8% | 0.1% | 28 | 2018–2022 |
| COMUNA BREAZA CUI: 4326736 | 41,680 | 4,376 | — | 46,056 | 5.7% | 0.2% | 19 | 2018–2026 |
| COMUNA MOLDOVITA CUI: 4326671 | 36,072 | 647 | — | 36,719 | 4.5% | 0.1% | 15 | 2018–2022 |
| COMUNA SLATINA CUI: 4326841 | 26,930 | — | — | 26,930 | 3.3% | 0.0% | 9 | 2019–2025 |
| COMUNA IZVOARELE SUCEVEI CUI: 4326744 | 25,448 | — | — | 25,448 | 3.1% | 0.1% | 4 | 2018–2026 |
| COMUNA RASCA CUI: 4674781 | 22,941 | — | — | 22,941 | 2.8% | 0.1% | 4 | 2021–2023 |
| COMUNA FRUMOSU CUI: 4441409 | 19,521 | — | — | 19,521 | 2.4% | 0.0% | 7 | 2018–2026 |
| COMUNA PALTINOASA CUI: 6552861 | 15,857 | — | — | 15,857 | 2.0% | 0.0% | 9 | 2018–2019 |
| SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | 15,742 | — | — | 15,742 | 1.9% | 0.5% | 12 | 2019–2026 |
| ORASUL BROSTENI CUI: 5927254 | 14,752 | — | — | 14,752 | 1.8% | 0.0% | 9 | 2018–2020 |
| SERVICII COMUNALE SIRET SA CUI: 27306940 | 14,000 | — | — | 14,000 | 1.7% | 20.2% | 4 | 2021 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 9,762 | 1,681 | — | 11,443 | 1.4% | 0.0% | 4 | 2019–2022 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | 9,385 | — | — | 9,385 | 1.2% | 0.0% | 4 | 2023–2024 |
| LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | 5,667 | 3,462 | — | 9,129 | 1.1% | 0.3% | 8 | 2019–2024 |
| SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 4,000 | 5,099 | — | 9,099 | 1.1% | 0.0% | 5 | 2018–2026 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | 7,655 | — | — | 7,655 | 0.9% | 0.4% | 8 | 2022–2026 |
| COMUNA PREUTESTI CUI: 5645490 | 6,450 | — | — | 6,450 | 0.8% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | 5,982 | — | — | 5,982 | 0.7% | 0.7% | 4 | 2022–2025 |
| CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 5,304 | 111 | — | 5,415 | 0.7% | 0.2% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 VORNICENI CUI: 25094019 | 5,207 | — | — | 5,207 | 0.6% | 0.3% | 1 | 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 |
|---|---|---|---|---|
| DA41273208 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | 50116500-6 | 28.09.2026 | 100 |
| Contract object: prestari servicii vulcanizare sv 08 sgy | ||||
| DA41272842 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | 34351100-3 | 28.09.2026 | 1,732 |
| Contract object: 225/75/16c taurus winter | ||||
| DA41248804 | COMUNA MALINI CUI: 6526587 | 34352300-2 | 24.09.2026 | 13,056 |
| Contract object: 365/80r20 continental | ||||
| DA41248835 | COMUNA MALINI CUI: 6526587 | 50116500-6 | 24.09.2026 | 400 |
| Contract object: prestari servicii vulcanizare | ||||
| DA41152249 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | 34351100-3 | 10.09.2026 | 2,206 |
| Contract object: 195/70/15c firestone winter | ||||
| DA40891352 | COMUNA BREAZA CUI: 4326736 | 34352100-0 | 27.07.2026 | 11,240 |
| Contract object: achizitie anvelope | ||||
| DA40605448 | COMUNA CORNU LUNCII CUI: 4441573 | 34352300-2 | 12.06.2026 | 4,000 |
| Contract object: furnizare cauciuc ozka16.0/70/20 | ||||
| DA40600729 | COMUNA IZVOARELE SUCEVEI CUI: 4326744 | 34352300-2 | 11.06.2026 | 12,893 |
| Contract object: 440/80r24 galaxy | ||||
| DA40153219 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | 34324000-4 | 07.04.2026 | 942 |
| Contract object: janta duster | ||||
| DA40153187 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | 34324000-4 | 07.04.2026 | 744 |
| Contract object: janta logan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815876 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 50112200-5 | 23.07.2026 | 141 |
| Contract object: schimb anvelope pjgh | ||||
| DAN2747999 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 50118100-6 | 05.05.2026 | 111 |
| Contract object: schimbare anvelope microbuz | ||||
| DAN2743088 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 50112200-5 | 29.04.2026 | 99 |
| Contract object: servicii vulcanizare | ||||
| DAN2662343 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 50112000-3 | 21.01.2026 | 141 |
| Contract object: servicii vulcanizare | ||||
| DAN2604184 | COMUNA BREAZA CUI: 4326736 | 34351100-3 | 14.11.2025 | 2,215 |
| Contract object: achizitie anvelope microbuz scolar sv32ccc | ||||
| DAN2604181 | COMUNA BREAZA CUI: 4326736 | 50116500-6 | 14.11.2025 | 100 |
| Contract object: prestari servicii auto vulcanizare microbuz scolar sv32ccc | ||||
| DAN2531274 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 50112000-3 | 19.08.2025 | 140 |
| Contract object: schimb anvelope sv94wzx | ||||
| DAN2394423 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 50112200-5 | 28.02.2025 | 101 |
| Contract object: schimbare anvelope auto | ||||
| DAN2197933 | COMUNA MALINI CUI: 6526587 | 31440000-2 | 07.06.2024 | 1,429 |
| Contract object: baterie varta promotivehd | ||||
| DAN2113772 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 50112200-5 | 13.02.2024 | 101 |
| Contract object: schimb anvelope sv94wzx | ||||
- 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/16953500/api/v1/suppliers/16953500/revenue/api/v1/suppliers/16953500/scores/api/v1/suppliers/16953500/benchmarks/api/v1/red-flags/by-supplier/16953500/api/v1/suppliers/16953500/years/api/v1/suppliers/16953500/cpv/api/v1/suppliers/16953500/clients/api/v1/suppliers/16953500/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders