Total revenue
1.81 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
1.53 Mn.
92 purchases
Offline purchases
274,781 RON
13 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
26.0%
Main client: COMUNA MARGINEA
National median: 30.2%
Ranked 25,007 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 4 largest CPV groups, out of 4; 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 MARGINEA CUI: 4327030 | 470,000 | — | — | 470,000 | 26.0% | 0.5% | 18 | 2018–2026 |
| COMUNA VOITINEL CUI: 16366807 | 259,500 | — | — | 259,500 | 14.3% | 0.4% | 11 | 2018–2026 |
| COMUNA STRAJA CUI: 4441360 | — | 238,000 | — | 238,000 | 13.2% | 0.3% | 8 | 2018–2023 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 130,000 | — | — | 130,000 | 7.2% | 0.2% | 4 | 2018–2024 |
| COMUNA ARBORE CUI: 4326965 | 90,050 | — | — | 90,050 | 5.0% | 0.1% | 7 | 2018–2022 |
| COMUNA POIENI - SOLCA CUI: 21769911 | 67,200 | — | — | 67,200 | 3.7% | 0.3% | 4 | 2022–2025 |
| COMUNA CALAFINDESTI CUI: 6552870 | 64,200 | — | — | 64,200 | 3.6% | 0.2% | 4 | 2018–2022 |
| ORASUL SALCEA CUI: 4244180 | 60,000 | — | — | 60,000 | 3.3% | 0.0% | 1 | 2025 |
| COMUNA BOTOSANA CUI: 4244270 | 50,000 | — | — | 50,000 | 2.8% | 0.1% | 2 | 2024–2025 |
| COMUNA MOARA CUI: 4441026 | 42,000 | — | — | 42,000 | 2.3% | 0.0% | 1 | 2025 |
| COMUNA TODIRESTI CUI: 4326922 | 37,000 | — | — | 37,000 | 2.1% | 0.1% | 4 | 2018–2019 |
| COMUNA BERCHISESTI CUI: 17527456 | 36,000 | — | — | 36,000 | 2.0% | 0.1% | 1 | 2019 |
| COMUNA MALINI CUI: 6526587 | 30,000 | — | — | 30,000 | 1.7% | 0.0% | 2 | 2019 |
| COMUNA PUTNA CUI: 4441379 | 27,000 | — | — | 27,000 | 1.5% | 0.1% | 2 | 2019–2022 |
| COMUNA SUCEVITA CUI: 4441336 | 25,850 | — | — | 25,850 | 1.4% | 0.1% | 2 | 2025–2026 |
| COMUNA SATU MARE CUI: 4327057 | 25,000 | — | — | 25,000 | 1.4% | 0.0% | 1 | 2019 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 13,440 | 9,100 | — | 22,540 | 1.3% | 0.1% | 6 | 2022–2026 |
| CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | — | 22,000 | — | 22,000 | 1.2% | 0.2% | 1 | 2025 |
| COMUNA COMANESTI CUI: 14889001 | 20,700 | — | — | 20,700 | 1.1% | 0.1% | 8 | 2018–2024 |
| ORASUL LITENI CUI: 4244229 | 20,000 | — | — | 20,000 | 1.1% | 0.0% | 2 | 2024 |
| COMUNA BALCAUTI CUI: 4441298 | 18,725 | — | — | 18,725 | 1.0% | 0.0% | 4 | 2018–2019 |
| COMUNA MIHAILENI CUI: 3672006 | 14,250 | — | — | 14,250 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA HORODNICENI CUI: 4326833 | 12,500 | — | — | 12,500 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA CIOCANESTI CUI: 14953600 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA TUPILATI CUI: 2613125 | 4,800 | — | — | 4,800 | 0.3% | 0.0% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA40985283 | COMUNA VOITINEL CUI: 16366807 | 92312000-1 | 17.08.2026 | 20,000 |
| Contract object: instruire formatii de dansuri | ||||
| DA40926098 | COMUNA DORNESTI CUI: 4441263 | 92312000-1 | 03.08.2026 | 2,000 |
| Contract object: organizare evenimente cultural artistice-ansamblul florile bucovinei pentru hramul comunei dornesti | ||||
| DA40799043 | COMUNA VOITINEL CUI: 16366807 | 92312000-1 | 10.07.2026 | 49,000 |
| Contract object: organizare evenimente cultural artistice | ||||
| DA40630816 | COMUNA MARGINEA CUI: 4327030 | 92312000-1 | 15.06.2026 | 35,000 |
| Contract object: servicii de organizare targ de cai - editia a-x-a in comuna marginea, judetul suceava | ||||
| DA40438174 | COMUNA MARGINEA CUI: 4327030 | 92312000-1 | 21.05.2026 | 24,000 |
| Contract object: organizare program artistic dedicat zilei copilului - 1 iunie 2026 | ||||
| DA40127206 | COMUNA SUCEVITA CUI: 4441336 | 92312000-1 | 02.04.2026 | 1,350 |
| Contract object: regie si organizare momente de spectacol | ||||
| DA39592955 | ORASUL SALCEA CUI: 4244180 | 92312000-1 | 20.12.2025 | 60,000 |
| Contract object: organizare evenimente cultural artistice | ||||
| DA39538416 | COMUNA MARGINEA CUI: 4327030 | 92312000-1 | 16.12.2025 | 30,000 |
| Contract object: organizare festival de datini si obiceiuri de iarna in comuna marginea | ||||
| DA39526926 | COMUNA SUCEVITA CUI: 4441336 | 92312000-1 | 12.12.2025 | 24,500 |
| Contract object: organizare evenimente cultural artistice | ||||
| DA39106589 | COMUNA MARGINEA CUI: 4327030 | 92312000-1 | 21.10.2025 | 20,000 |
| Contract object: organizare eveniment ziua comunei marginea - 2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850549 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 92312000-1 | 10.09.2026 | 3,500 |
| Contract object: prestari servicii artistice | ||||
| DAN2648510 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 79952100-3 | 08.01.2026 | 22,000 |
| Contract object: serv artistice - grup suceava - fest t. pamfile | ||||
| DAN2258418 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 37810000-9 | 04.09.2024 | 5,600 |
| Contract object: obiecte de artizanat /recuzita de spectacol | ||||
| DAN2002417 | COMUNA STRAJA CUI: 4441360 | 92312240-5 | 20.09.2023 | 100,000 |
| Contract object: prestari servicii organizare eveniment mandra-i straja-n sarbatoare in zilele de 8 si 9 septembrie 2023 | ||||
| DAN1923328 | MUNICIPIUL RADAUTI CUI: 4244148 | 79952000-2 | 17.05.2023 | 1,681 |
| Contract object: inchiriere, montare si demontare scena cu sistem de sonorizare in parc 2 pentru evenimentele organizate de primaria radauti - ziua internationala a muncii (1 mai) | ||||
| DAN1906221 | COMUNA STRAJA CUI: 4441360 | 79952100-3 | 20.04.2023 | 6,000 |
| Contract object: servicii de organizare a evenimentului floriile la straja-drum spre inviere, din data de 09.04.2023 | ||||
| DAN1903703 | COMUNA STRAJA CUI: 4441360 | 79952100-3 | 18.04.2023 | 70,000 |
| Contract object: servicii de organizare a evenimentelor dedicate comemorarii marelui istoric dimitrie onciul la 100 de ani de la trecerea la cele vesnice, in perioada 18-20.03.2023 | ||||
| DAN1835935 | COMUNA STRAJA CUI: 4441360 | 92312240-5 | 09.01.2023 | 10,000 |
| Contract object: prestari servicii artistice la balul sarbatorilor de iarna din 26.12.2022 | ||||
| DAN1835849 | COMUNA STRAJA CUI: 4441360 | 92312240-5 | 09.01.2023 | 10,000 |
| Contract object: prestari servicii artistice la evenimentul hristos se naste - slaviti-l | ||||
| DAN1822161 | COMUNA MOLDOVITA CUI: 4326671 | 92312000-1 | 27.12.2022 | 4,000 |
| Contract object: servicii artistice | ||||
- 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/19220490/api/v1/suppliers/19220490/revenue/api/v1/suppliers/19220490/scores/api/v1/suppliers/19220490/benchmarks/api/v1/red-flags/by-supplier/19220490/api/v1/suppliers/19220490/years/api/v1/suppliers/19220490/cpv/api/v1/suppliers/19220490/clients/api/v1/suppliers/19220490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders