Total revenue
1.90 Mn.
109 client authorities · paid between 2018 and 2026
Direct purchases
1.78 Mn.
214 purchases
Offline purchases
114,050 RON
7 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
8.8%
Main client: MUNICIPIUL DOROHOI
National median: 30.2%
Ranked 40,075 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DOROHOI CUI: 4112945 | 167,700 | — | — | 167,700 | 8.8% | 0.1% | 18 | 2023–2025 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 138,500 | — | — | 138,500 | 7.3% | 0.1% | 6 | 2023–2024 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 124,400 | — | — | 124,400 | 6.6% | 0.0% | 12 | 2019–2025 |
| COMUNA SCHEIA CUI: 4327421 | 84,350 | — | — | 84,350 | 4.5% | 0.1% | 2 | 2019 |
| COMUNA BAIA CUI: 4674790 | 81,200 | — | — | 81,200 | 4.3% | 0.1% | 12 | 2023–2026 |
| ORASUL BUHUSI CUI: 4535953 | 73,000 | — | — | 73,000 | 3.9% | 0.1% | 3 | 2021–2024 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | 70,500 | — | 70,500 | 3.7% | 0.0% | 2 | 2020 |
| COMUNA PODU TURCULUI CUI: 4535880 | 60,000 | — | — | 60,000 | 3.2% | 0.2% | 2 | 2025 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 53,000 | — | — | 53,000 | 2.8% | 0.0% | 1 | 2024 |
| MUNICIPIUL BACAU CUI: 4278337 | 15,000 | 30,000 | — | 45,000 | 2.4% | 0.0% | 2 | 2021 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 33,500 | — | — | 33,500 | 1.8% | 0.0% | 2 | 2021–2022 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 32,500 | — | — | 32,500 | 1.7% | 0.1% | 2 | 2025 |
| COMUNA CORNU CUI: 2845680 | 31,500 | — | — | 31,500 | 1.7% | 0.0% | 3 | 2024 |
| COMUNA RUGINOASA CUI: 4541378 | 29,700 | — | — | 29,700 | 1.6% | 0.1% | 5 | 2020–2024 |
| COMUNA MOVILENI CUI: 4540410 | 28,500 | — | — | 28,500 | 1.5% | 0.1% | 4 | 2019–2020 |
| COMUNA TIMISESTI CUI: 2614252 | 27,500 | — | — | 27,500 | 1.5% | 0.0% | 3 | 2023–2024 |
| SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 27,000 | — | — | 27,000 | 1.4% | 0.1% | 2 | 2024 |
| COMUNA BUTEA CUI: 4540950 | 26,000 | — | — | 26,000 | 1.4% | 0.0% | 3 | 2019–2024 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 24,000 | — | — | 24,000 | 1.3% | 0.0% | 2 | 2021 |
| COMUNA RAUCESTI CUI: 2614236 | 20,800 | — | — | 20,800 | 1.1% | 0.0% | 3 | 2023–2025 |
| COMUNA FOCURI CUI: 4540046 | 20,000 | — | — | 20,000 | 1.1% | 0.1% | 2 | 2025 |
| COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 20,000 | — | — | 20,000 | 1.1% | 0.1% | 1 | 2022 |
| CENTRUL DE TRANSFUZIE SANGUINA CUI: 4187263 | 19,000 | — | — | 19,000 | 1.0% | 0.6% | 1 | 2024 |
| COMUNA CORNI CUI: 3748503 | 18,556 | — | — | 18,556 | 1.0% | 0.0% | 4 | 2018–2021 |
| COMUNA DANESTI CUI: 4627313 | 18,000 | — | — | 18,000 | 1.0% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41289426 | COMUNA IZVOARELE SUCEVEI CUI: 4326744 | 71328000-3 | 29.09.2026 | 10,000 |
| Contract object: servicii de verificare tehnica construire sala de sport | ||||
| DA40689130 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 71328000-3 | 24.06.2026 | 5,000 |
| Contract object: servicii de verificare tehnica a proiectelor | ||||
| DA40193987 | COMUNA BAIA CUI: 4674790 | 71328000-3 | 17.04.2026 | 4,000 |
| Contract object: servicii de verificare tehnica faza pth- cerintele a1, b1, cc, d, e, f - atelier educativ baia | ||||
| DA40085784 | COMUNA LETCANI CUI: 4540488 | 71328000-3 | 27.03.2026 | 10,000 |
| Contract object: achizitie servicii de verificare tehnica a proiectelor | ||||
| DA39234038 | COMUNA PODU TURCULUI CUI: 4535880 | 71328000-3 | 10.11.2025 | 27,000 |
| Contract object: servicii de verificare tehnica a proiectelor- cerintele a1, b1, cc, d, e, f | ||||
| DA39234117 | COMUNA PODU TURCULUI CUI: 4535880 | 71328000-3 | 10.11.2025 | 33,000 |
| Contract object: servicii de verificare faza dali, dtac si pth -cerintele a1, b1, cc, d, e, f | ||||
| DA39159366 | COMUNA BERESTI-TAZLAU CUI: 4353005 | 71328000-3 | 28.10.2025 | 2,900 |
| Contract object: servicii de verificare tehnica proiect - scoala tescani | ||||
| DA39157952 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 71328000-3 | 28.10.2025 | 19,500 |
| Contract object: servicii de verificare tehnica a proiectelor corp c2 bisericani | ||||
| DA38983134 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 71328000-3 | 01.10.2025 | 10,000 |
| Contract object: servicii de verificare tehnica a proiectelor faza dali + dtac | ||||
| DA38962529 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 71328000-3 | 29.09.2025 | 1,000 |
| Contract object: documentatia ssi, cerinta cc - realizare de lucrari de renovare energetica si de consolidare das | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2614605 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 71328000-3 | 28.11.2025 | 5,000 |
| Contract object: servicii de verificare a ptf sala sport | ||||
| DAN2090516 | COMUNA PRAJESTI CUI: 17538340 | 71328000-3 | 12.01.2024 | 4,650 |
| Contract object: servicii de verificare tehnica de calitate a documentatiei tehnico-economica faza d.t.a.c+p.th., cerintele a1, b1, c, d, e si f aferenta proiectului de investitii reabilitare muzeu ,,paul taralunga din comuna prajesti,judetul bacau | ||||
| DAN1741073 | COMUNA HELESTENI CUI: 4541300 | 71328000-3 | 19.08.2022 | 3,200 |
| Contract object: verificare proiect ,,reabilitare si modernizare scoala helesteni faza pth + dtac la specialitatea b1, cc, d, f | ||||
| DAN1587894 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 20.12.2021 | 30,000 |
| Contract object: servicii verificare tehnica a dali aferent proiectului cresterea eficientei energetice a colegiului national de arta george apostu, din municipiul bacau | ||||
| DAN1340229 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71328000-3 | 24.09.2020 | 35,500 |
| Contract object: achizitionare servicii de verificare a proiectului aferent investitiei reabilitarea cladirii principale, corp a-b, cladire biblioteca la colegiul national mihai viteazul la cerintele: a1, a2, b1, d, e, f, ie, is, it | ||||
| DAN1301129 | COMUNA STROIESTI CUI: 4244288 | 71328000-3 | 29.06.2020 | 700 |
| Contract object: verificare proiect b | ||||
| DAN1294919 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71328000-3 | 17.06.2020 | 35,000 |
| Contract object: achizitionare servicii de verificare a proiectului aferent investitiei reabilitarea cladirii principale, cladire internat si cladire veche (fosta tipografie jokai) la colegiul national szekely miko | ||||
- 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/19772796/api/v1/suppliers/19772796/revenue/api/v1/suppliers/19772796/scores/api/v1/suppliers/19772796/benchmarks/api/v1/red-flags/by-supplier/19772796/api/v1/red-flags/firme-noi/api/v1/suppliers/19772796/years/api/v1/suppliers/19772796/cpv/api/v1/suppliers/19772796/clients/api/v1/suppliers/19772796/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders