Total revenue
867,381 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
856,293 RON
33 purchases
Offline purchases
11,088 RON
3 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
38.9%
Main client: COMUNA MOARA
National median: 30.2%
Ranked 14,194 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 7 largest CPV groups, out of 7; 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 MOARA CUI: 4441026 | 333,709 | 3,487 | — | 337,196 | 38.9% | 0.3% | 10 | 2018–2026 |
| COMUNA VOLOVAT CUI: 4441239 | 281,810 | — | — | 281,810 | 32.5% | 0.4% | 2 | 2020–2022 |
| COMUNA PUTNA CUI: 4441379 | 122,322 | — | — | 122,322 | 14.1% | 0.4% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 | 39,834 | — | — | 39,834 | 4.6% | 1.8% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | 31,558 | — | — | 31,558 | 3.6% | 1.3% | 2 | 2022–2025 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 14,823 | — | — | 14,823 | 1.7% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | 13,357 | — | — | 13,357 | 1.5% | 0.3% | 3 | 2021–2026 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | 6,806 | — | — | 6,806 | 0.8% | 0.1% | 4 | 2019–2021 |
| ORASUL TARGU-NEAMT CUI: 2614104 | — | 6,674 | — | 6,674 | 0.8% | 0.0% | 1 | 2018 |
| ORASUL MILISAUTI CUI: 4326973 | 5,378 | — | — | 5,378 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA GRANICESTI CUI: 4441280 | 2,048 | — | — | 2,048 | 0.2% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA BRODINA CUI: 16100626 | 1,972 | — | — | 1,972 | 0.2% | 0.7% | 1 | 2025 |
| COMUNA DARMANESTI CUI: 4244300 | 1,959 | — | — | 1,959 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA GALANESTI CUI: 4441352 | — | 927 | — | 927 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | 717 | — | — | 717 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA40804093 | SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 | 45112710-5 | 10.07.2026 | 25,744 |
| Contract object: oferta de lucrari si furnizare plante amenajare parc | ||||
| DA40331471 | COMUNA MOARA CUI: 4441026 | 45112710-5 | 07.05.2026 | 50,383 |
| Contract object: lucrari de intrtinere gazon teren sport moara nica, com.moara, jud.suceava | ||||
| DA40116826 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | 03451000-6 | 02.04.2026 | 517 |
| Contract object: plante | ||||
| DA39258903 | COMUNA MOARA CUI: 4441026 | 45112700-2 | 12.11.2025 | 7,420 |
| Contract object: lucrari de plantare si furnizare thuja- parcare sala sporturilor moara nica, com.moara, jud.suceava | ||||
| DA38431224 | SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 | 03451000-6 | 30.06.2025 | 3,642 |
| Contract object: achizitie plante saptamana verde | ||||
| DA38418905 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | 03451000-6 | 26.06.2025 | 1,972 |
| Contract object: plante | ||||
| DA38225955 | SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | 03441000-3 | 30.05.2025 | 717 |
| Contract object: plante, ierburi, muschi sau licheni ornamentali | ||||
| DA37977719 | SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | 03451000-6 | 28.04.2025 | 17,986 |
| Contract object: achizitii plante | ||||
| DA37961322 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | 03451000-6 | 24.04.2025 | 7,309 |
| Contract object: achizitii plante | ||||
| DA37950044 | COMUNA MOARA CUI: 4441026 | 77310000-6 | 24.04.2025 | 49,778 |
| Contract object: lucrari de intrtinere gazon teren sport moara nica, com.moara, jud.suceava | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1137793 | COMUNA GALANESTI CUI: 4441352 | 24440000-0 | 31.07.2019 | 927 |
| Contract object: ingrasamant pentru gazon landscaper pro dicamba (30 kg) si seminte gazon (10 kg) | ||||
| DAN1058104 | ORASUL TARGU-NEAMT CUI: 2614104 | 03451300-9 | 15.01.2019 | 6,674 |
| Contract object: tuia | ||||
| DAN1008406 | COMUNA MOARA CUI: 4441026 | 03451300-9 | 03.09.2018 | 3,487 |
| Contract object: arbusti ornamentali si manopera | ||||
- 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/18505553/api/v1/suppliers/18505553/revenue/api/v1/suppliers/18505553/scores/api/v1/suppliers/18505553/benchmarks/api/v1/red-flags/by-supplier/18505553/api/v1/suppliers/18505553/years/api/v1/suppliers/18505553/cpv/api/v1/suppliers/18505553/clients/api/v1/suppliers/18505553/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders