Total revenue
3.57 Mn.
72 client authorities · paid between 2018 and 2026
Direct purchases
3.05 Mn.
648 purchases
Offline purchases
20,623 RON
18 purchases
Tenders
493,694 RON
2 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
18.4%
Main client: MUNICIPIUL DOROHOI
National median: 30.2%
Ranked 32,856 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 39; the other 27 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 DOROHOI CUI: 4112945 | 177,160 | — | 477,777 | 654,937 | 18.4% | 0.2% | 51 | 2019–2026 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 410,484 | — | — | 410,484 | 11.5% | 0.5% | 146 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | 285,140 | — | — | 285,140 | 8.0% | 10.9% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | 254,587 | — | — | 254,587 | 7.1% | 17.6% | 85 | 2018–2026 |
| COMUNA DERSCA CUI: 3503660 | 211,419 | — | — | 211,419 | 5.9% | 0.5% | 19 | 2018–2026 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 169,364 | — | — | 169,364 | 4.8% | 0.8% | 28 | 2019–2026 |
| SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 153,552 | 977 | — | 154,529 | 4.3% | 2.0% | 94 | 2018–2026 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 151,179 | — | — | 151,179 | 4.2% | 0.4% | 13 | 2019–2023 |
| CASA CORPULUI DIDACTIC CUI: 3433947 | 108,710 | — | — | 108,710 | 3.1% | 10.8% | 2 | 2025 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | 103,005 | — | — | 103,005 | 2.9% | 5.0% | 8 | 2020–2026 |
| LICEUL REGINA MARIA CUI: 3860425 | 91,405 | — | — | 91,405 | 2.6% | 1.6% | 10 | 2020–2025 |
| COMUNA REMETEA MARE CUI: 2512511 | 72,116 | — | — | 72,116 | 2.0% | 0.1% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA NR1 CUI: 29236558 | 68,569 | — | — | 68,569 | 1.9% | 7.1% | 16 | 2020–2025 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 58,758 | — | — | 58,758 | 1.7% | 0.6% | 6 | 2018–2025 |
| COMUNA LOZNA CUI: 15676389 | 49,871 | — | — | 49,871 | 1.4% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | 49,205 | — | — | 49,205 | 1.4% | 3.6% | 12 | 2020–2024 |
| SCOALA GIMNAZIALA NR 1 MALU SPART CUI: 24940519 | 47,234 | — | — | 47,234 | 1.3% | 5.7% | 4 | 2020–2023 |
| SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 | 42,806 | — | — | 42,806 | 1.2% | 5.9% | 15 | 2022–2025 |
| COMUNA HUDESTI CUI: 3672022 | 41,230 | 257 | — | 41,487 | 1.2% | 0.1% | 13 | 2018–2026 |
| COMUNA MIHAILENI CUI: 3672006 | 18,769 | 18,566 | — | 37,335 | 1.1% | 0.1% | 23 | 2021–2025 |
| ASOCIATIA NICADOR CUI: 31674240 | 35,510 | — | — | 35,510 | 1.0% | 25.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | 34,248 | — | — | 34,248 | 1.0% | 1.5% | 2 | 2020–2023 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 32,251 | — | — | 32,251 | 0.9% | 0.0% | 10 | 2019–2025 |
| CLUBUL COPIILOR DOROHOI CUI: 33331051 | 30,961 | — | — | 30,961 | 0.9% | 2.1% | 3 | 2020–2026 |
| SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 | 30,067 | — | — | 30,067 | 0.8% | 3.1% | 2 | 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 |
|---|---|---|---|---|
| DA41175038 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 72415000-2 | 15.09.2026 | 2,065 |
| Contract object: servicii it (administrare website + suport tehnic privind securitatea retelelor ) | ||||
| DA41174188 | MUNICIPIUL DOROHOI CUI: 4112945 | 30125100-2 | 14.09.2026 | 2,400 |
| Contract object: pachet 2 - consumabile imprimante/copiatoare - 9233 conta | ||||
| DA41174149 | MUNICIPIUL DOROHOI CUI: 4112945 | 30125100-2 | 14.09.2026 | 3,923 |
| Contract object: pachet 1 - consumabile imprimante/copiatoare - 9232 conta | ||||
| DA41169285 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | 30192113-6 | 14.09.2026 | 1,286 |
| Contract object: achizitie materiale functionare | ||||
| DA41087003 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 30125110-5 | 02.09.2026 | 5,375 |
| Contract object: pachet reincarcari cartuse imprimante | ||||
| DA41016231 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 32421000-0 | 19.08.2026 | 1,339 |
| Contract object: cablu utp 8 fire cupru | ||||
| DA41015706 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 32420000-3 | 19.08.2026 | 42,228 |
| Contract object: acces point ubiquiti u7lr wifi 7, 1 x rj45 port | ||||
| DA40962183 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | 30125100-2 | 10.08.2026 | 10,319 |
| Contract object: achizitie tonere | ||||
| DA40885601 | MUNICIPIUL DOROHOI CUI: 4112945 | 30125100-2 | 27.07.2026 | 4,007 |
| Contract object: pachet 4 - consumabile imprimante/copiatoare - 7620 conta | ||||
| DA40885555 | MUNICIPIUL DOROHOI CUI: 4112945 | 30125100-2 | 27.07.2026 | 2,415 |
| Contract object: pachet 2 - consumabile imprimante/copiatoare - 7622 conta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836269 | COMUNA HUDESTI CUI: 3672022 | 48219000-6 | 20.08.2026 | 149 |
| Contract object: instalare sistem operare pc-cadastru | ||||
| DAN2745579 | COMUNA GEORGE ENESCU CUI: 8613990 | 30125100-2 | 04.05.2026 | 445 |
| Contract object: tonere | ||||
| DAN2502314 | COMUNA MIHAILENI CUI: 3672006 | 30125100-2 | 10.07.2025 | 643 |
| Contract object: materiale consumabile | ||||
| DAN2069118 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 32412110-8 | 18.12.2023 | 750 |
| Contract object: cablu , switch | ||||
| DAN2069106 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 30197642-8 | 18.12.2023 | 227 |
| Contract object: hartie a4 | ||||
| DAN1800357 | COMUNA MIHAILENI CUI: 3672006 | 30200000-1 | 22.11.2022 | 1,664 |
| Contract object: poduse/ periferice, accesorii it, dvd | ||||
| DAN1800349 | COMUNA MIHAILENI CUI: 3672006 | 30200000-1 | 22.11.2022 | 1,630 |
| Contract object: furnizare periferice it, accesorii, kit tastatura, mause, s.a | ||||
| DAN1800346 | COMUNA MIHAILENI CUI: 3672006 | 30200000-1 | 22.11.2022 | 1,664 |
| Contract object: poduse/ periferice, accesorii it, dvd | ||||
| DAN1799760 | COMUNA MIHAILENI CUI: 3672006 | 30200000-1 | 22.11.2022 | 1,618 |
| Contract object: produse/ periferice, accesorii it ,dvd | ||||
| DAN1799332 | COMUNA MIHAILENI CUI: 3672006 | 30125100-2 | 21.11.2022 | 1,622 |
| Contract object: materiale - cartuse tonere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158113 | MUNICIPIUL DOROHOI CUI: 4112945 | 32571000-6 | 25.11.2025 | 477,777 |
| Contract object: actualizare si extindere retea de comunicatii it aferente obiectivului digitalizarea spitalului municipal dorohoi | ||||
| SCNA1056547 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII BUCURESTI CUI: 38004182 | 32250000-0 | 13.08.2021 | 15,917 |
| Contract object: contract de achizitie publica de furnizare telefoane mobile | ||||
- 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/18133662/api/v1/suppliers/18133662/revenue/api/v1/suppliers/18133662/scores/api/v1/suppliers/18133662/benchmarks/api/v1/red-flags/by-supplier/18133662/api/v1/suppliers/18133662/years/api/v1/suppliers/18133662/cpv/api/v1/suppliers/18133662/clients/api/v1/suppliers/18133662/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders