Total revenue
4.83 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
4.55 Mn.
3,008 purchases
Offline purchases
38,539 RON
44 purchases
Tenders
246,760 RON
6 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
11.7%
Main client: MUNICIPIUL VATRA DORNEI
National median: 30.2%
Ranked 38,413 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 17; the other 5 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 VATRA DORNEI CUI: 7467268 | 563,147 | — | — | 563,147 | 11.7% | 0.1% | 354 | 2018–2026 |
| COMUNA CARLIBABA CUI: 4326906 | 450,184 | — | — | 450,184 | 9.3% | 1.6% | 239 | 2018–2026 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 397,365 | 191 | — | 397,556 | 8.2% | 0.4% | 187 | 2018–2025 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 279,659 | — | — | 279,659 | 5.8% | 0.2% | 129 | 2018–2026 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 7,485 | 8,732 | 246,760 | 262,977 | 5.4% | 0.4% | 15 | 2018–2023 |
| SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 | 210,582 | — | — | 210,582 | 4.4% | 12.7% | 295 | 2018–2026 |
| COMUNA CIOCANESTI CUI: 14953600 | 188,794 | — | — | 188,794 | 3.9% | 0.6% | 129 | 2018–2026 |
| COMUNA BREAZA CUI: 4326736 | 175,854 | 2,043 | — | 177,897 | 3.7% | 0.8% | 87 | 2022–2026 |
| COMUNA CRUCEA CUI: 4326876 | 158,499 | — | — | 158,499 | 3.3% | 0.7% | 64 | 2018–2026 |
| SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | 151,124 | — | — | 151,124 | 3.1% | 6.7% | 137 | 2018–2026 |
| LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | 132,909 | — | — | 132,909 | 2.8% | 5.5% | 95 | 2018–2026 |
| SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | 129,992 | — | — | 129,992 | 2.7% | 13.1% | 74 | 2018–2026 |
| ORASUL BROSTENI CUI: 5927254 | 128,774 | — | — | 128,774 | 2.7% | 0.2% | 74 | 2018–2026 |
| ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | 120,019 | — | — | 120,019 | 2.5% | 15.3% | 22 | 2018–2022 |
| COMUNA COSNA CUI: 15971184 | 107,536 | 1,102 | — | 108,638 | 2.3% | 0.2% | 55 | 2018–2025 |
| RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 105,029 | 404 | — | 105,433 | 2.2% | 1.4% | 86 | 2018–2025 |
| LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | 102,599 | — | — | 102,599 | 2.1% | 2.0% | 61 | 2018–2025 |
| COMUNA IACOBENI CUI: 4441158 | 99,217 | — | — | 99,217 | 2.1% | 0.3% | 84 | 2018–2026 |
| SCOALA GIMNAZIALA PANACI CUI: 16081664 | 82,396 | — | — | 82,396 | 1.7% | 8.8% | 30 | 2018–2026 |
| SCOALA GIMNAZIALA COSNA CUI: 16150918 | 81,187 | — | — | 81,187 | 1.7% | 17.3% | 67 | 2018–2026 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 71,996 | 400 | — | 72,396 | 1.5% | 0.3% | 36 | 2018–2024 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 71,720 | — | — | 71,720 | 1.5% | 0.2% | 119 | 2018–2026 |
| COMUNA PANACI CUI: 4326892 | 71,028 | 264 | — | 71,292 | 1.5% | 0.2% | 49 | 2018–2026 |
| LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | 70,990 | — | — | 70,990 | 1.5% | 1.3% | 69 | 2018–2026 |
| COMUNA IZVOARELE SUCEVEI CUI: 4326744 | 62,473 | — | — | 62,473 | 1.3% | 0.3% | 43 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA41264504 | CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 | 50116000-1 | 25.09.2026 | 1,671 |
| Contract object: reparatii auto | ||||
| DA41268297 | COMUNA CIOCANESTI CUI: 14953600 | 50116000-1 | 25.09.2026 | 325 |
| Contract object: reparatii auto | ||||
| DA41256895 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 50116000-1 | 24.09.2026 | 16,153 |
| Contract object: intretinere curenta - unimog | ||||
| DA41247096 | SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 | 50116000-1 | 23.09.2026 | 3,782 |
| Contract object: reparatii auto | ||||
| DA41247330 | COMUNA BREAZA CUI: 4326736 | 50116000-1 | 23.09.2026 | 4,222 |
| Contract object: reparatii auto microbuz scolar sv32ccc | ||||
| DA41247400 | COMUNA BREAZA CUI: 4326736 | 50116000-1 | 23.09.2026 | 5,350 |
| Contract object: reparatii auto microbuz scolar sv05pri | ||||
| DA41247182 | COMUNA CIOCANESTI CUI: 14953600 | 50116000-1 | 23.09.2026 | 1,341 |
| Contract object: reparatii auto | ||||
| DA41228754 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 71631200-2 | 21.09.2026 | 211 |
| Contract object: inspectie tehnica periodica | ||||
| DA41222824 | COMUNA PANACI CUI: 4326892 | 50116000-1 | 21.09.2026 | 14,172 |
| Contract object: reparatii auto | ||||
| DA41217486 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 50116000-1 | 18.09.2026 | 4,397 |
| Contract object: reparatii auto - man tga / sv-04-urb - centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758481 | UM 01405 CUI: 4701347 | 50116500-6 | 18.05.2026 | 300 |
| Contract object: serviciul externalizat de vulcanizare la microbuz mercedes benz sprinter, a-10419 ( demontare/montare si echilibrare anvelope iarna/vara, ), dimensiune anvelopa 195/75r16c-6 buc | ||||
| DAN2738497 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 50112100-4 | 23.04.2026 | 40 |
| Contract object: servicii de reparatii auto sv48wzx | ||||
| DAN2701178 | COMUNA PANACI CUI: 4326892 | 71631000-0 | 11.03.2026 | 264 |
| Contract object: servicii itp | ||||
| DAN2635480 | COMUNA BREAZA CUI: 4326736 | 50116000-1 | 19.12.2025 | 2,043 |
| Contract object: reparatii auto autoutilitara amarok sv62ccc | ||||
| DAN2113783 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 50112200-5 | 13.02.2024 | 147 |
| Contract object: itp auto sv48wzx | ||||
| DAN2113774 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 50112200-5 | 13.02.2024 | 120 |
| Contract object: schimb anvelope sv48wzx | ||||
| DAN2100192 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 71631200-2 | 25.01.2024 | 193 |
| Contract object: servicii revizie itp auto | ||||
| DAN1974937 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 50112200-5 | 01.08.2023 | 120 |
| Contract object: schimbat si echilibrat anvelope sv48wzx | ||||
| DAN1717224 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 50112200-5 | 08.07.2022 | 140 |
| Contract object: schimbat anvelope de iarna cu anvelope vara sv48wzx | ||||
| DAN1662820 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50100000-6 | 08.04.2022 | 2,320 |
| Contract object: servicii de reparatii si intretinere auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087964 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 50112000-3 | 20.06.2023 | 91,503 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||
| CAN1084228 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 50112000-3 | 01.08.2022 | 61,425 |
| Contract object: servicii de reparare si intretinere a autovehiculelor | ||||
| SCNA1055803 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 50112000-3 | 29.07.2021 | 39,810 |
| Contract object: servicii de reparare si de intretinere a automobilelor- servicii de reparare si de intretinere a autovehiculelor | ||||
| SCNA1046521 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 50112000-3 | 02.12.2020 | 25,000 |
| Contract object: servicii de reparare si de intretinere a automobilelor - servicii de reparare si de intretinere a autovehiculelor | ||||
| CAN1039442 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 50112000-3 | 21.08.2020 | 27,072 |
| Contract object: servicii de reparare si de intretinere a automobilelor - servicii de reparare si de intretinere a autovehiculelor | ||||
| CAN1002880 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 50112000-3 | 07.08.2018 | 1,950 |
| Contract object: servicii de reparare si de intretinere a automobilelor - servicii de reparare si de intretinere a autovehiculelor | ||||
- 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/18480017/api/v1/suppliers/18480017/revenue/api/v1/suppliers/18480017/scores/api/v1/suppliers/18480017/benchmarks/api/v1/red-flags/by-supplier/18480017/api/v1/suppliers/18480017/years/api/v1/suppliers/18480017/cpv/api/v1/suppliers/18480017/clients/api/v1/suppliers/18480017/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders