Total revenue
45.07 Mn.
524 client authorities · paid between 2018 and 2026
Direct purchases
21.87 Mn.
5,426 purchases
Offline purchases
409,625 RON
45 purchases
Tenders
22.79 Mn.
42 contracts
Won without competition
43.6%
33 of 48 lots
National rate: 34.3%
Ranked 5,054 of 11,028
Won at the estimated value
0.0%
1 of 41 lots
National rate: 1.2%
Ranked 2,029 of 6,155
Dependence on the main client
12.2%
Main client: AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA
National median: 30.2%
Ranked 38,013 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 62; the other 50 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 354,745 | — | 5,153,832 | 5,508,577 | 12.2% | 1.1% | 11 | 2020–2024 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 18,840 | — | 3,109,194 | 3,128,034 | 6.9% | 1.4% | 3 | 2023–2024 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 2,043,873 | 34,601 | — | 2,078,474 | 4.6% | 2.8% | 2,234 | 2018–2026 |
| ORASUL DOLHASCA CUI: 5461609 | 144,070 | — | 1,535,400 | 1,679,470 | 3.7% | 1.3% | 6 | 2024 |
| COMUNA BORCA CUI: 2614139 | — | — | 1,239,190 | 1,239,190 | 2.8% | 2.8% | 2 | 2024 |
| COMUNA CORNU LUNCII CUI: 4441573 | — | — | 1,161,500 | 1,161,500 | 2.6% | 1.4% | 1 | 2024 |
| ORASUL SALCEA CUI: 4244180 | — | — | 1,038,700 | 1,038,700 | 2.3% | 0.8% | 2 | 2025 |
| COMUNA DUMBRAVENI CUI: 4244210 | — | — | 1,031,783 | 1,031,783 | 2.3% | 0.4% | 2 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 954,474 | 26,611 | — | 981,085 | 2.2% | 3.6% | 155 | 2018–2025 |
| COMUNA STROIESTI CUI: 4244288 | 87,900 | — | 888,260 | 976,160 | 2.2% | 1.5% | 6 | 2024–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 928,555 | — | — | 928,555 | 2.1% | 3.0% | 77 | 2018–2026 |
| COMUNA DARMANESTI CUI: 4244300 | — | 11,630 | 781,800 | 793,430 | 1.8% | 1.5% | 2 | 2024 |
| COMUNA PREUTESTI CUI: 5645490 | 168,270 | — | 564,610 | 732,880 | 1.6% | 1.5% | 6 | 2024–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 710,605 | — | — | 710,605 | 1.6% | 1.7% | 119 | 2018–2025 |
| COMUNA FORASTI CUI: 4326809 | 24,150 | — | 665,200 | 689,350 | 1.5% | 1.7% | 5 | 2024–2026 |
| COMUNA PANACI CUI: 4326892 | — | 194,160 | 463,450 | 657,610 | 1.5% | 1.7% | 2 | 2025 |
| COMUNA DOLHESTI CUI: 5506727 | — | — | 597,800 | 597,800 | 1.3% | 1.1% | 3 | 2024 |
| COMUNA CACICA CUI: 4441174 | — | — | 594,000 | 594,000 | 1.3% | 0.8% | 1 | 2024 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 573,397 | — | — | 573,397 | 1.3% | 2.0% | 132 | 2018–2025 |
| COMUNA ADANCATA CUI: 4327480 | — | — | 558,050 | 558,050 | 1.2% | 0.9% | 3 | 2024 |
| COMUNA VALEA MOLDOVEI CUI: 4326957 | — | — | 542,000 | 542,000 | 1.2% | 1.1% | 1 | 2024 |
| PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 540,853 | — | — | 540,853 | 1.2% | 0.2% | 177 | 2018–2026 |
| COMUNA PALTINOASA CUI: 6552861 | — | — | 535,150 | 535,150 | 1.2% | 1.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 521,921 | — | — | 521,921 | 1.2% | 1.6% | 40 | 2018–2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 508,393 | — | — | 508,393 | 1.1% | 2.1% | 40 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41269291 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 32420000-3 | 28.09.2026 | 1,994 |
| Contract object: router ubiquiti udm-pro dream machine pro, 1u 10gbps unifi, hdd 3.5, 8x port switch | ||||
| DA41260429 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | 50800000-3 | 25.09.2026 | 1,680 |
| Contract object: inlocuire cuptor konica minolta bizhub c3120i -pnrr | ||||
| DA41261256 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | 30125100-2 | 24.09.2026 | 1,231 |
| Contract object: pachet consumabile pentru imprimante | ||||
| DA41262199 | AEROCLUBUL ROMANIEI CUI: 4266944 | 79990000-0 | 24.09.2026 | 120 |
| Contract object: reparatie calculator cu inlocuire sursa si radiator cpu | ||||
| DA41248130 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 30125100-2 | 23.09.2026 | 440 |
| Contract object: pachet consumabile pentru imprimante | ||||
| DA41246434 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 30125100-2 | 23.09.2026 | 665 |
| Contract object: pachet consumabile originale pentru imprimante | ||||
| DA41240736 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 30233132-5 | 22.09.2026 | 9,875 |
| Contract object: achizitie 25 buc. hdd ext. -1t | ||||
| DA41240699 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 30233132-5 | 22.09.2026 | 21,750 |
| Contract object: achizitie 30 buc. -hdd ext. -4t | ||||
| DA41240667 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 30233132-5 | 22.09.2026 | 12,150 |
| Contract object: achizitie 10 buc.-hdd.ext-8t | ||||
| DA41240627 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 30233132-5 | 22.09.2026 | 9,700 |
| Contract object: achizitie hdd ext. -6t-10 buc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859804 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 30125100-2 | 22.09.2026 | 553 |
| Contract object: unitate de imagine (brother 2402 si 5210, xerox b230) cartus toner hp si toner versalink b600 | ||||
| DAN2833603 | COMUNA PANACI CUI: 4326892 | 39160000-1 | 17.08.2026 | 194,160 |
| Contract object: achizitia de materiale didactice in cadrul proiectuluidotarea cu<br>mobilier, materiale didactice si echipamente digitale a scolii<br>gimnaziale panaci, | ||||
| DAN2823664 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 30125100-2 | 04.08.2026 | 3,715 |
| Contract object: cartus toner pentru imprimantele marca pantum, xerox, konica minolta | ||||
| DAN2822846 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 30237000-9 | 03.08.2026 | 4,118 |
| Contract object: 27 buc. sursa inter-tech sl-500c 500w si 10 buc. ssd adata su650 256gb | ||||
| DAN2790284 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 30232000-4 | 26.06.2026 | 1,259 |
| Contract object: 1 buc imprimanta monocrom | ||||
| DAN2783432 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 30125100-2 | 18.06.2026 | 1,220 |
| Contract object: cartus toner si unitate de imagine (pantum m668001 si m7100dn) | ||||
| DAN2749260 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 30125100-2 | 06.05.2026 | 1,577 |
| Contract object: 8 buc. cartus toner brother j5955 negru, 8 buc. cartus toner brother j5955 color si 1 buc. cartus toner xerox b600 | ||||
| DAN2749141 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 30125100-2 | 06.05.2026 | 410 |
| Contract object: 2 buc. cartus toner lexmark 621 | ||||
| DAN2699749 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 30232000-4 | 10.03.2026 | 860 |
| Contract object: 2 buc imprimanta monocrom | ||||
| DAN2695290 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 30125100-2 | 04.03.2026 | 1,400 |
| Contract object: cartuse toner pantum (3010dw si bp 5100dn), waste toner konica minolta c250i si unitate de imagine lexmark ms417 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133599 | COMUNA STROIESTI CUI: 4244288 | 39221000-7 | 02.06.2026 | 42,860 |
| Contract object: achizitie electrocasnice pentru implemantarea proiectului: construirea unui centru de zi de asistenta si recuperare pentru persoanele varstnice cu echipa mobila de ingrijire la domiciliu in localitatea stroiesti, comuna stroiesti, judetul suceava | ||||
| CAN1157798 | ORASUL SALCEA CUI: 4244180 | 30195200-4 | 19.11.2025 | 1,038,700 |
| Contract object: achizitie echipamente tic pentru scolile din uat salcea | ||||
| SCNA1116707 | COMUNA PANACI CUI: 4326892 | 30200000-1 | 30.01.2025 | 463,450 |
| Contract object: echipamente si accesorii pentru computere si pachete software educationale | ||||
| SCNA1114735 | COMUNA RADASENI CUI: 4327545 | 30000000-9 | 06.12.2024 | 356,900 |
| Contract object: furnizare echipamente tic pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale ale unitatilor de invatamant preuniversitar pentru unitatile scolare din comuna radaseni, judetul suceava | ||||
| CAN1122590 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 30213300-8 | 15.10.2024 | 5,153,832 |
| Contract object: achizitie de statii de lucru de tip desktop - lot 1, lot 2, lot 3 | ||||
| CAN1134642 | COMUNA DUMBRAVENI CUI: 4244210 | 30232000-4 | 08.10.2024 | 956,070 |
| Contract object: furnizare echipamente echipamente ( laborator informatica, sali de clasa, sali de grupa) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dumbraveni, judetul suceava | ||||
| CAN1134643 | COMUNA DUMBRAVENI CUI: 4244210 | 30232000-4 | 07.10.2024 | 75,713 |
| Contract object: furnizare echipamente digitale (laborator stiinte, cabinete scolare) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dumbraveni, judetul suceava | ||||
| SCNA1111321 | COMUNA ADANCATA CUI: 4327480 | 30200000-1 | 30.09.2024 | 558,050 |
| Contract object: furnizare echipamente it pentru obiectivul ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna adancata, judetul suceava | ||||
| SCNA1111275 | COMUNA DRAGUSENI CUI: 4326795 | 30200000-1 | 27.09.2024 | 444,100 |
| Contract object: furnizare echipamente tic pentru obiectivul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna draguseni, judetul suceava | ||||
| SCNA1111150 | COMUNA HORODNICENI CUI: 4326833 | 30231300-0 | 25.09.2024 | 632,340 |
| Contract object: achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale maria cantacuzino horodniceni, comuna horodniceni, jud. 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/17042388/api/v1/suppliers/17042388/revenue/api/v1/suppliers/17042388/scores/api/v1/suppliers/17042388/benchmarks/api/v1/red-flags/by-supplier/17042388/api/v1/suppliers/17042388/years/api/v1/suppliers/17042388/cpv/api/v1/suppliers/17042388/clients/api/v1/suppliers/17042388/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders