Total revenue
2.47 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
697,177 RON
204 purchases
Offline purchases
7,320 RON
10 purchases
Tenders
1.77 Mn.
2 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
93.8%
Main client: MUNICIPIUL VATRA DORNEI
National median: 30.2%
Ranked 319 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 12 largest CPV groups, out of 22; the other 10 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 VATRA DORNEI CUI: 7467268 | 549,801 | 1,107 | 1,765,100 | 2,316,008 | 93.8% | 0.5% | 91 | 2018–2025 |
| COMUNA IACOBENI CUI: 4441158 | 44,078 | — | — | 44,078 | 1.8% | 0.1% | 20 | 2018–2025 |
| ORASUL BROSTENI CUI: 5927254 | 32,518 | — | — | 32,518 | 1.3% | 0.0% | 2 | 2025 |
| COMUNA PANACI CUI: 4326892 | 14,536 | — | — | 14,536 | 0.6% | 0.0% | 20 | 2020–2025 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 12,603 | — | — | 12,603 | 0.5% | 0.0% | 5 | 2025 |
| SERVICIUL COMUNITAR DE UTILITATI PUBLICE PANACI CUI: 23363617 | 11,953 | — | — | 11,953 | 0.5% | 1.8% | 20 | 2018–2024 |
| COMUNA SARU DORNEI CUI: 4326884 | 9,202 | — | — | 9,202 | 0.4% | 0.0% | 1 | 2021 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 5,462 | — | — | 5,462 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA CARLIBABA CUI: 4326906 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | 3,947 | — | — | 3,947 | 0.2% | 0.4% | 5 | 2021–2024 |
| COMUNA COSNA CUI: 15971184 | 3,925 | — | — | 3,925 | 0.2% | 0.0% | 8 | 2021–2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | 3,055 | — | 3,055 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA BREAZA CUI: 4326736 | — | 2,215 | — | 2,215 | 0.1% | 0.0% | 5 | 2025–2026 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 1,992 | — | — | 1,992 | 0.1% | 0.0% | 10 | 2020–2025 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 1,600 | 287 | — | 1,887 | 0.1% | 0.0% | 2 | 2022–2024 |
| ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | 1,329 | — | — | 1,329 | 0.1% | 0.2% | 22 | 2018 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | — | 656 | — | 656 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 231 | — | — | 231 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40078169 | COMUNA COSNA CUI: 15971184 | 09211600-7 | 26.03.2026 | 732 |
| Contract object: pachet produse pentru utilaje auto | ||||
| DA39732982 | COMUNA COSNA CUI: 15971184 | 44165100-5 | 29.01.2026 | 37 |
| Contract object: protectie furtun 40mm unimog | ||||
| DA39698433 | COMUNA COSNA CUI: 15971184 | 44165100-5 | 23.01.2026 | 169 |
| Contract object: piese de schimb unimog | ||||
| DA39386011 | COMUNA PANACI CUI: 4326892 | 50116500-6 | 26.11.2025 | 1,448 |
| Contract object: servicii vulcanizare | ||||
| DA39313818 | UNITATEA MILITARA NR01158 CUI: 14740360 | 50116500-6 | 18.11.2025 | 727 |
| Contract object: montat anvelope autoutilitara | ||||
| DA39269504 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 44423000-1 | 12.11.2025 | 984 |
| Contract object: servicii de vulcanizare - mercedes actors /sv-78-pvd/buldoexcavator/sv030vd/ - centrala termica | ||||
| DA39268642 | COMUNA IACOBENI CUI: 4441158 | 42913000-9 | 12.11.2025 | 2,919 |
| Contract object: filtre katerpilar | ||||
| DA38851991 | COMUNA IACOBENI CUI: 4441158 | 09211600-7 | 11.09.2025 | 1,216 |
| Contract object: ulei/ lubrefiant | ||||
| DA38788383 | ORASUL BROSTENI CUI: 5927254 | 44320000-9 | 03.09.2025 | 15,420 |
| Contract object: pachet sprangi ancorare punte | ||||
| DA38788365 | ORASUL BROSTENI CUI: 5927254 | 44320000-9 | 03.09.2025 | 17,098 |
| Contract object: pachet sprangi ancorare punte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2706351 | COMUNA BREAZA CUI: 4326736 | 34913000-0 | 18.03.2026 | 185 |
| Contract object: diverse piese de schimb | ||||
| DAN2703979 | COMUNA BREAZA CUI: 4326736 | 34913000-0 | 16.03.2026 | 352 |
| Contract object: diverse piese de schimb | ||||
| DAN2610888 | COMUNA BREAZA CUI: 4326736 | 31681000-3 | 25.11.2025 | 1,226 |
| Contract object: achizitie accesorii electrice(lampa led 12v/24v - 2buc, lampa tripla cu fir - 2buc, cablu electric 7 fire - 15m, cablu electric 5 fire - 10m) | ||||
| DAN2397837 | COMUNA BREAZA CUI: 4326736 | 44316510-6 | 05.03.2025 | 151 |
| Contract object: achizitie bec led 31 mm - 1buc si set surubelnita - 1buc | ||||
| DAN2389424 | COMUNA BREAZA CUI: 4326736 | 34913000-0 | 21.02.2025 | 301 |
| Contract object: achizitie produse electrice auto | ||||
| DAN2087695 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 50112000-3 | 10.01.2024 | 287 |
| Contract object: servicii de reparatii curente autovehicule | ||||
| DAN1922547 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 55520000-1 | 16.05.2023 | 3,055 |
| Contract object: servire masa | ||||
| DAN1509191 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 50116510-9 | 30.07.2021 | 656 |
| Contract object: servicii de montare, demontare pneuri si resapare pneuri | ||||
| DAN1059720 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 34631400-3 | 16.01.2019 | 782 |
| Contract object: anvelope iarna | ||||
| DAN1024354 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 50230000-6 | 24.10.2018 | 325 |
| Contract object: vulcanizare auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082928 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 77210000-5 | 15.02.2023 | 1,011,600 |
| Contract object: servicii de transport lemne | ||||
| SCNA1064924 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 77210000-5 | 19.01.2022 | 753,500 |
| Contract object: servicii de transport lemne | ||||
- 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/25989430/api/v1/suppliers/25989430/revenue/api/v1/suppliers/25989430/scores/api/v1/suppliers/25989430/benchmarks/api/v1/red-flags/by-supplier/25989430/api/v1/suppliers/25989430/years/api/v1/suppliers/25989430/cpv/api/v1/suppliers/25989430/clients/api/v1/suppliers/25989430/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders