Total revenue
157,967 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
121,968 RON
112 purchases
Offline purchases
35,999 RON
47 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
22.7%
Main client: DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA
National median: 30.2%
Ranked 28,409 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 12 largest CPV groups, out of 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 35,800 | — | — | 35,800 | 22.7% | 0.0% | 22 | 2021–2024 |
| COMUNA HANTESTI CUI: 16031747 | — | 32,776 | — | 32,776 | 20.8% | 0.1% | 42 | 2019–2024 |
| UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 27,262 | — | — | 27,262 | 17.3% | 0.2% | 4 | 2018–2021 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 14,692 | — | — | 14,692 | 9.3% | 0.1% | 6 | 2023–2025 |
| UM0925 SUCEAVA CUI: 13589936 | 12,789 | — | — | 12,789 | 8.1% | 0.1% | 36 | 2020–2024 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 7,277 | — | — | 7,277 | 4.6% | 0.0% | 5 | 2023–2026 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 4,506 | — | — | 4,506 | 2.9% | 0.0% | 6 | 2018 |
| COMUNA BREAZA CUI: 4326736 | 2,921 | — | — | 2,921 | 1.9% | 0.0% | 3 | 2018 |
| INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 2,875 | — | — | 2,875 | 1.8% | 0.0% | 2 | 2024–2025 |
| ACET SA CUI: 713519 | — | 2,210 | — | 2,210 | 1.4% | 0.0% | 1 | 2026 |
| ORASUL DOLHASCA CUI: 5461609 | 1,555 | — | — | 1,555 | 1.0% | 0.0% | 1 | 2023 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | 1,431 | — | — | 1,431 | 0.9% | 0.0% | 1 | 2018 |
| APAVITAL SA CUI: 1959768 | 1,354 | — | — | 1,354 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA CIUREA CUI: 4540658 | 1,340 | — | — | 1,340 | 0.9% | 0.0% | 2 | 2024–2025 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 900 | — | 900 | 0.6% | 0.0% | 1 | 2024 |
| JUDETUL SUCEAVA CUI: 4244512 | 878 | — | — | 878 | 0.6% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 837 | — | — | 837 | 0.5% | 0.0% | 1 | 2018 |
| CT BUS SA CUI: 1883902 | 769 | — | — | 769 | 0.5% | 0.0% | 2 | 2019 |
| COMUNA COMANESTI CUI: 14889001 | 750 | — | — | 750 | 0.5% | 0.0% | 1 | 2021 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | 739 | — | — | 739 | 0.5% | 0.0% | 2 | 2018 |
| TRANSAL URBIS SRL CUI: 18310039 | 674 | — | — | 674 | 0.4% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 599 | — | — | 599 | 0.4% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 468 | — | — | 468 | 0.3% | 0.0% | 1 | 2019 |
| SPITALUL ORAS TGBUJOR CUI: 3346913 | 394 | — | — | 394 | 0.3% | 0.0% | 1 | 2019 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 366 | — | — | 366 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40064466 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 44423000-1 | 24.03.2026 | 131 |
| Contract object: roata pivotanta de 100 mm cauciuc | ||||
| DA39971139 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44510000-8 | 10.03.2026 | 606 |
| Contract object: pachet materiale | ||||
| DA39971176 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44810000-1 | 10.03.2026 | 2,534 |
| Contract object: pachet materiale | ||||
| DA39512104 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44810000-1 | 11.12.2025 | 1,327 |
| Contract object: pachet materiale | ||||
| DA39283309 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | 18443500-1 | 13.11.2025 | 100 |
| Contract object: set viziera de protectie - 5 buc. | ||||
| DA39008006 | APAVITAL SA CUI: 1959768 | 44810000-1 | 03.10.2025 | 1,354 |
| Contract object: vopsitorie | ||||
| DA38876202 | UNITATEA MILITARA NR01983 CUI: 4353080 | 44800000-8 | 19.09.2025 | 4,716 |
| Contract object: 243 materiale its | ||||
| DA38521535 | COMUNA CIUREA CUI: 4540658 | 44810000-1 | 14.07.2025 | 903 |
| Contract object: pachet de consumabile auto | ||||
| DA37925955 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 44510000-8 | 16.04.2025 | 1,406 |
| Contract object: scule | ||||
| DA37501717 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44810000-1 | 18.02.2025 | 1,256 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768075 | ACET SA CUI: 713519 | 44820000-4 | 29.05.2026 | 2,210 |
| Contract object: lacuri si vopsele auto | ||||
| DAN2315174 | UNITATEA MILITARA 01369 CUI: 4779052 | 14522300-9 | 18.11.2024 | 900 |
| Contract object: bunuri materiale | ||||
| DAN2139955 | COMUNA HANTESTI CUI: 16031747 | 34300000-0 | 26.03.2024 | 1,073 |
| Contract object: piese si accesorii auto | ||||
| DAN2109503 | COMUNA HANTESTI CUI: 16031747 | 34913000-0 | 06.02.2024 | 134 |
| Contract object: capac | ||||
| DAN2109501 | COMUNA HANTESTI CUI: 16031747 | 34913000-0 | 06.02.2024 | 4,422 |
| Contract object: dacia bara fata inferioara<br>dacia far dreapta<br>dacia bara fata superioara<br>dacia semnalizare dreapta | ||||
| DAN2109491 | COMUNA HANTESTI CUI: 16031747 | 34913000-0 | 06.02.2024 | 5,606 |
| Contract object: lant roata 440/80r28buc21593,283186,55<br>pronar raz cauciuc 250x40mm x7buc11462,181462,18<br>roading cauciuc lama 250x40x2500mmbuc1957,14957,14 | ||||
| DAN2109445 | COMUNA HANTESTI CUI: 16031747 | 39715240-1 | 06.02.2024 | 1,471 |
| Contract object: kraft&dele kd11712 tun caldura | ||||
| DAN2106216 | COMUNA HANTESTI CUI: 16031747 | 34300000-0 | 01.02.2024 | 261 |
| Contract object: accesorii auto : cheder parbriz,pasta etansare, primer pt parbriz, aplicator pt primer | ||||
| DAN2098097 | COMUNA HANTESTI CUI: 16031747 | 34300000-0 | 23.01.2024 | 28 |
| Contract object: dacia set ornamente bara fata | ||||
| DAN2097958 | COMUNA HANTESTI CUI: 16031747 | 34330000-9 | 23.01.2024 | 261 |
| Contract object: cheder parbriz | ||||
- 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/20745256/api/v1/suppliers/20745256/revenue/api/v1/suppliers/20745256/scores/api/v1/suppliers/20745256/benchmarks/api/v1/red-flags/by-supplier/20745256/api/v1/suppliers/20745256/years/api/v1/suppliers/20745256/cpv/api/v1/suppliers/20745256/clients/api/v1/suppliers/20745256/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders