Total revenue
6.41 Mn.
35 client authorities · paid between 2022 and 2026
Direct purchases
3.72 Mn.
74 purchases
Offline purchases
520,298 RON
7 purchases
Tenders
2.17 Mn.
9 contracts
Won without competition
37.2%
4 of 9 lots
National rate: 34.3%
Ranked 5,715 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.7%
Main client: MUNICIPIUL SUCEAVA
National median: 30.2%
Ranked 32,527 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SUCEAVA CUI: 4244792 | 955,386 | 241,681 | — | 1,197,067 | 18.7% | 0.1% | 4 | 2026 |
| MUNICIPIUL PASCANI CUI: 4541360 | 788,864 | 188,167 | 187,221 | 1,164,252 | 18.2% | 0.6% | 16 | 2023–2026 |
| MUNICIPIUL ADJUD CUI: 4350491 | — | — | 542,319 | 542,319 | 8.5% | 0.2% | 1 | 2023 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | — | — | 459,582 | 459,582 | 7.2% | 0.5% | 1 | 2024 |
| ORASUL BUHUSI CUI: 4535953 | — | — | 313,899 | 313,899 | 4.9% | 0.2% | 1 | 2023 |
| COMUNA CORBU CUI: 4612487 | 278,332 | — | — | 278,332 | 4.3% | 0.9% | 2 | 2024–2025 |
| COMUNA COMANESTI CUI: 14889001 | 237,149 | — | — | 237,149 | 3.7% | 0.8% | 1 | 2025 |
| MUNICIPIUL VASLUI CUI: 3337532 | 1,716 | — | 196,260 | 197,976 | 3.1% | 0.0% | 2 | 2023–2025 |
| COMUNA VAMA CUI: 4326698 | 193,954 | — | — | 193,954 | 3.0% | 0.6% | 4 | 2023–2024 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 102,498 | 86,050 | — | 188,548 | 2.9% | 0.1% | 4 | 2023 |
| ORASUL SALISTEA DE SUS CUI: 3627382 | — | — | 182,793 | 182,793 | 2.9% | 0.3% | 1 | 2023 |
| ORASUL LITENI CUI: 4244229 | 174,790 | — | — | 174,790 | 2.7% | 0.1% | 1 | 2024 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 159,409 | 4,400 | — | 163,809 | 2.6% | 0.0% | 21 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | 128,775 | — | — | 128,775 | 2.0% | 1.5% | 4 | 2022–2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 120,495 | 120,495 | 1.9% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 111,048 | — | — | 111,048 | 1.7% | 0.2% | 4 | 2025–2026 |
| JUDETUL GIURGIU CUI: 4938042 | 109,726 | — | — | 109,726 | 1.7% | 0.0% | 1 | 2026 |
| COMUNA CACICA CUI: 4441174 | 103,562 | — | — | 103,562 | 1.6% | 0.1% | 2 | 2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | — | 94,727 | 94,727 | 1.5% | 0.0% | 1 | 2023 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 80,000 | — | — | 80,000 | 1.3% | 0.1% | 1 | 2022 |
| COMUNA PANET CUI: 4375887 | — | — | 68,002 | 68,002 | 1.1% | 0.1% | 1 | 2022 |
| COMUNA HORODNICENI CUI: 4326833 | 37,829 | — | — | 37,829 | 0.6% | 0.1% | 1 | 2024 |
| COMUNA HANTESTI CUI: 16031747 | 35,073 | — | — | 35,073 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA DOLHESTI CUI: 5506727 | 33,266 | — | — | 33,266 | 0.5% | 0.1% | 1 | 2024 |
| COMUNA IACOBENI CUI: 4441158 | 32,000 | — | — | 32,000 | 0.5% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41271124 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 37535200-9 | 25.09.2026 | 1,176 |
| Contract object: sezut legan drept cu lanturi si prindere | ||||
| DA41271135 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 37535200-9 | 25.09.2026 | 1,032 |
| Contract object: sezut leagan dil lldpe cu protectie si lanturi de prindere | ||||
| DA41270208 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 35261000-1 | 25.09.2026 | 1,325 |
| Contract object: panou informare regulament | ||||
| DA41232315 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | 37535200-9 | 22.09.2026 | 24,122 |
| Contract object: amenajare teren de joaca gradinita nr.15 botosani | ||||
| DA41228075 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 33682000-4 | 22.09.2026 | 1,275 |
| Contract object: dale cauciucate 100x100x2.5 cm | ||||
| DA41188940 | MUNICIPIUL PASCANI CUI: 4541360 | 45422100-2 | 18.09.2026 | 33,819 |
| Contract object: foisor de lemn cu banci si masa pentru parcul de joaca - calea iasului | ||||
| DA41184932 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 35261000-1 | 15.09.2026 | 1,439 |
| Contract object: panou informare regulament | ||||
| DA41074550 | MUNICIPIUL SUCEAVA CUI: 4244792 | 37535200-9 | 01.09.2026 | 895,880 |
| Contract object: pachet proiectare si executie amenajare spatii de joaca pentru copii | ||||
| DA41073047 | SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | 37440000-4 | 29.08.2026 | 23,140 |
| Contract object: aparate gimnastica exterior | ||||
| DA41016346 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 37535200-9 | 19.08.2026 | 44,559 |
| Contract object: paschet ansamblu de joaca cu tobogane si echipament cu leagane si balansoar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845875 | MUNICIPIUL SUCEAVA CUI: 4244792 | 34992200-9 | 03.09.2026 | 186,000 |
| Contract object: figurine tridimensiunale | ||||
| DAN2824047 | MUNICIPIUL SUCEAVA CUI: 4244792 | 37460000-0 | 04.08.2026 | 55,681 |
| Contract object: mese jocuri | ||||
| DAN2385337 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 50000000-5 | 18.02.2025 | 4,400 |
| Contract object: servicii intretinere/reparare locuri de joaca. se va transmite lunar un raport de intretinere a spatiilor de joaca. | ||||
| DAN2196153 | MUNICIPIUL PASCANI CUI: 4541360 | 33682000-4 | 05.06.2024 | 50,400 |
| Contract object: pavele cauciucate alveolare 1000 x 1000 x 30 mm, culoare verde si rosu pentru parc de joaca, cu montaj inclus - 360 mp | ||||
| DAN2177961 | MUNICIPIUL PASCANI CUI: 4541360 | 37535200-9 | 10.05.2024 | 64,967 |
| Contract object: echipamente pentru locuri de joaca cu montaj - parc str. mihai eminescu pascani | ||||
| DAN2159919 | MUNICIPIUL PASCANI CUI: 4541360 | 33682000-4 | 15.04.2024 | 72,800 |
| Contract object: furnizare 520 mp - pavele cauciucate alveolare 1000 x 1000 x 30 mm, culoare verde si rosu pentru doua parcuri de joaca, cu montaj inclus | ||||
| DAN1959877 | MUNICIPIUL DOROHOI CUI: 4112945 | 37535200-9 | 10.07.2023 | 86,050 |
| Contract object: furnizarea dotarilor aferente obiectivului modernizare gradinita nr. 8, municipiul dorohoi, judetul botosani, cod smis 120871 lot 1 - conform adv1357072 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112601 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 37535200-9 | 24.10.2024 | 459,582 |
| Contract object: furnizare si montare echipamente pentru spatii de joaca | ||||
| CAN1119005 | MUNICIPIUL ADJUD CUI: 4350491 | 34928400-2 | 11.01.2024 | 648,217 |
| Contract object: achizitie de dotari aferente obiectivului de investitii imbunatatirea calitatii vietii populatiei in municipiul adjud, judetul vrancea | ||||
| SCNA1096327 | ORASUL SALISTEA DE SUS CUI: 3627382 | 39113600-3 | 12.12.2023 | 182,793 |
| Contract object: achizitie dotari specializate (dotari exterioare) in cadrul proiectului reabilitare urbana recreativa si culturala cod proiect 123121 | ||||
| SCNA1093335 | MUNICIPIUL PASCANI CUI: 4541360 | 39000000-2 | 22.11.2023 | 629,294 |
| Contract object: dotari pentru obiectivul de investitii - cresterea eficientei energetice - gradinita nr. 2, cresa nr.1 strada sportului nr.11, municipiul pascani, judetul iasi cod smis 122448 | ||||
| SCNA1087284 | ORASUL BUHUSI CUI: 4535953 | 34928400-2 | 06.06.2023 | 313,899 |
| Contract object: dotari pentru proiectul imbunatatirea calitatii vietii in orasul buhusi prin investitii in spatii publice si in servicii socio-educative-recreative - parc dendrologic si parc centru cod, smis 125753 | ||||
| CAN1104301 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39100000-3 | 24.05.2023 | 94,727 |
| Contract object: mobilier pentru spatii de invatamant: scaune la fspac | ||||
| SCNA1077408 | COMUNA PANET CUI: 4375887 | 39100000-3 | 13.02.2023 | 272,272 |
| Contract object: furnizare dotari in cadrul proiectului construirea unei crese in comuna panet, judetul mures | ||||
| SCNA1081475 | MUNICIPIUL VASLUI CUI: 3337532 | 43325000-7 | 05.01.2023 | 196,260 |
| Contract object: achizitia de dotari in cadrul proiectului: reconversia unui teren degradat din zona copou in zona verde si de agrement, smis 126908 cu finantare din axa prioritara 4 din cadrul por 2014-2020 | ||||
| CAN1088823 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 37535200-9 | 08.10.2022 | 120,495 |
| Contract object: achizitie/furnizare dotari pentru proiectul imbunatatirea infrastructurii educationale prin reabilitarea, modernizarea, extinderea si echiparea gradinitei cu program prelungit raza de soare din targoviste, jud. dambovita - pmt-2022-p-012, cod unic de identificare: 4279944-2021-7.1 | ||||
- 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/17650571/api/v1/suppliers/17650571/revenue/api/v1/suppliers/17650571/scores/api/v1/suppliers/17650571/benchmarks/api/v1/red-flags/by-supplier/17650571/api/v1/suppliers/17650571/years/api/v1/suppliers/17650571/cpv/api/v1/suppliers/17650571/clients/api/v1/suppliers/17650571/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders