Total revenue
443,707 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
393,413 RON
27 purchases
Offline purchases
50,294 RON
16 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
45.9%
Main client: ORASUL BUCECEA
National median: 30.2%
Ranked 10,168 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BUCECEA CUI: 3643876 | 203,534 | — | — | 203,534 | 45.9% | 0.4% | 1 | 2026 |
| ORASUL STEFANESTI CUI: 3373403 | 98,000 | — | — | 98,000 | 22.1% | 0.1% | 2 | 2024 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 50,336 | — | — | 50,336 | 11.3% | 0.2% | 1 | 2021 |
| COMUNA LUNCA CUI: 3373390 | 976 | 28,669 | — | 29,645 | 6.7% | 0.1% | 2 | 2025–2026 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | — | 14,301 | — | 14,301 | 3.2% | 0.0% | 6 | 2019–2025 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 13,310 | — | — | 13,310 | 3.0% | 0.1% | 4 | 2022–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 9,521 | — | — | 9,521 | 2.2% | 0.0% | 4 | 2019–2024 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 3,855 | — | — | 3,855 | 0.9% | 0.0% | 1 | 2022 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | 3,514 | — | — | 3,514 | 0.8% | 0.3% | 1 | 2023 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 2,791 | — | — | 2,791 | 0.6% | 0.0% | 2 | 2025 |
| COMUNA DANGENI CUI: 3373535 | — | 2,586 | — | 2,586 | 0.6% | 0.0% | 2 | 2023–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | — | 1,768 | — | 1,768 | 0.4% | 0.0% | 2 | 2023 |
| INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | — | 1,608 | — | 1,608 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA HLIPICENI CUI: 3373365 | 1,463 | — | — | 1,463 | 0.3% | 0.0% | 1 | 2025 |
| UM 0908 JANDARMI CUI: 4701533 | 1,337 | — | — | 1,337 | 0.3% | 0.0% | 2 | 2022–2023 |
| COMUNA CEPLENITA CUI: 4541246 | 1,175 | — | — | 1,175 | 0.3% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 995 | — | — | 995 | 0.2% | 0.0% | 2 | 2019–2022 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 931 | — | — | 931 | 0.2% | 0.0% | 2 | 2019 |
| UM0925 SUCEAVA CUI: 13589936 | 887 | — | — | 887 | 0.2% | 0.0% | 1 | 2018 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 788 | — | — | 788 | 0.2% | 0.0% | 1 | 2022 |
| UM NR02003 CUI: 4304673 | — | 693 | — | 693 | 0.2% | 0.0% | 2 | 2021–2023 |
| COMUNA POJORATA CUI: 4441425 | — | 391 | — | 391 | 0.1% | 0.0% | 1 | 2023 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | — | 278 | — | 278 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40489437 | COMUNA LUNCA CUI: 3373390 | 50112200-5 | 27.05.2026 | 976 |
| Contract object: servicii de intretinere a automobilelor - lunca, jud. botosani | ||||
| DA39837897 | ORASUL BUCECEA CUI: 3643876 | 34144200-0 | 16.02.2026 | 203,534 |
| Contract object: utilaj mobil pentru interventii tip utv cu accesorii | ||||
| DA39401181 | COMUNA HLIPICENI CUI: 3373365 | 45259000-7 | 28.11.2025 | 1,463 |
| Contract object: revizie utv segway fugleman | ||||
| DA38718117 | COMUNA CEPLENITA CUI: 4541246 | 50000000-5 | 21.08.2025 | 1,175 |
| Contract object: revizie svsu - polaris ranger | ||||
| DA37645219 | UNITATEA MILITARA 01764 CUI: 27124086 | 34320000-6 | 12.03.2025 | 665 |
| Contract object: piese linhai 300 um 01764 | ||||
| DA37322250 | UNITATEA MILITARA 01764 CUI: 27124086 | 34411110-5 | 20.01.2025 | 2,126 |
| Contract object: pachet piese linhai um 1764 | ||||
| DA36593848 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 45453000-7 | 27.09.2024 | 5,818 |
| Contract object: pachet reparatii cf deviz 15984/16.09.2024 atv linhay | ||||
| DA36349901 | ORASUL STEFANESTI CUI: 3373403 | 34144000-8 | 26.08.2024 | 84,375 |
| Contract object: atv polaris sportsman touring 1000 xp accesorizat | ||||
| DA36349937 | ORASUL STEFANESTI CUI: 3373403 | 34144000-8 | 26.08.2024 | 13,625 |
| Contract object: peridoc repo 4m trk 750 kg | ||||
| DA35745268 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 50110000-9 | 22.05.2024 | 2,492 |
| Contract object: servicii de revizie periodica motocicleta marca bmw - mai 46940, mai 46941, serie caroserie wb10b060 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841699 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 09211000-1 | 28.08.2026 | 278 |
| Contract object: ulei motor honda 10 w40 4t 4l 4 l | ||||
| DAN2526463 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50115000-4 | 11.08.2025 | 1,864 |
| Contract object: servicii de intretinere si reparatie pentru atv-ul din parcul auto al ancom - dr iasi | ||||
| DAN2513498 | COMUNA DANGENI CUI: 3373535 | 34913000-0 | 23.07.2025 | 266 |
| Contract object: piese schimb | ||||
| DAN2399461 | COMUNA LUNCA CUI: 3373390 | 50112100-4 | 07.03.2025 | 28,669 |
| Contract object: reparatii conform deviz 16615 | ||||
| DAN2081822 | COMUNA POJORATA CUI: 4441425 | 34913000-0 | 04.01.2024 | 391 |
| Contract object: piese atv arctic cat 500 | ||||
| DAN2034880 | UM NR02003 CUI: 4304673 | 50110000-9 | 31.10.2023 | 157 |
| Contract object: serviciu de constatare defectiuni la atv a-5187 | ||||
| DAN2011062 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50115000-4 | 02.10.2023 | 792 |
| Contract object: servicii de reparatii si de intretinere motocicleta | ||||
| DAN2011011 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50115000-4 | 02.10.2023 | 976 |
| Contract object: servicii de reparatie si intretinere motocicleta | ||||
| DAN1905455 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50110000-9 | 20.04.2023 | 1,600 |
| Contract object: servicii de intretinere si reparare, precum si furnizarea de piese <br>de schimb si accesorii a motociclului l7e, bombardier | ||||
| DAN1883349 | COMUNA DANGENI CUI: 3373535 | 42611000-2 | 22.03.2023 | 2,320 |
| Contract object: redresor | ||||
- 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/23178083/api/v1/suppliers/23178083/revenue/api/v1/suppliers/23178083/scores/api/v1/suppliers/23178083/benchmarks/api/v1/red-flags/by-supplier/23178083/api/v1/suppliers/23178083/years/api/v1/suppliers/23178083/cpv/api/v1/suppliers/23178083/clients/api/v1/suppliers/23178083/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders