Total revenue
673,310 RON
44 client authorities · paid between 2018 and 2026
Direct purchases
645,920 RON
861 purchases
Offline purchases
27,390 RON
55 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
49.5%
Main client: MUNICIPIUL VATRA DORNEI
National median: 30.2%
Ranked 8,545 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 23; the other 11 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 | 331,929 | 1,182 | — | 333,111 | 49.5% | 0.1% | 593 | 2018–2026 |
| LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | 132,556 | — | — | 132,556 | 19.7% | 5.5% | 54 | 2018–2026 |
| LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | 27,257 | — | — | 27,257 | 4.1% | 0.5% | 15 | 2018–2026 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 22,170 | 799 | — | 22,969 | 3.4% | 0.1% | 7 | 2019–2025 |
| RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 6,069 | 16,391 | — | 22,460 | 3.3% | 0.3% | 19 | 2018–2024 |
| FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | 21,951 | — | — | 21,951 | 3.3% | 0.4% | 11 | 2018–2026 |
| COMUNA DORNA ARINI CUI: 6576100 | 19,675 | 2,153 | — | 21,828 | 3.2% | 0.0% | 46 | 2018–2026 |
| COMUNA IACOBENI CUI: 4441158 | 19,066 | — | — | 19,066 | 2.8% | 0.1% | 10 | 2019–2023 |
| CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | 12,562 | — | — | 12,562 | 1.9% | 3.6% | 15 | 2019–2026 |
| COMUNA COSNA CUI: 15971184 | 9,394 | 1,320 | — | 10,714 | 1.6% | 0.0% | 32 | 2018–2026 |
| AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | 5,313 | — | — | 5,313 | 0.8% | 0.1% | 15 | 2019–2026 |
| UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 | 732 | 4,371 | — | 5,103 | 0.8% | 2.4% | 8 | 2019–2022 |
| CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 | 4,880 | — | — | 4,880 | 0.7% | 1.3% | 6 | 2021–2026 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 3,839 | — | — | 3,839 | 0.6% | 0.0% | 2 | 2018–2024 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 2,811 | 524 | — | 3,335 | 0.5% | 0.0% | 17 | 2018–2026 |
| SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | 2,889 | — | — | 2,889 | 0.4% | 0.3% | 5 | 2025 |
| COMUNA BOROAIA CUI: 4326787 | 2,640 | — | — | 2,640 | 0.4% | 0.0% | 2 | 2021–2025 |
| SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 | 2,101 | — | — | 2,101 | 0.3% | 0.2% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640 | 1,852 | — | — | 1,852 | 0.3% | 0.2% | 5 | 2018–2024 |
| ORASUL TARGU OCNA CUI: 4278620 | 1,765 | — | — | 1,765 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA GHINDAOANI CUI: 15945231 | 1,262 | — | — | 1,262 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA CIURULEASA CUI: 4562311 | 1,192 | — | — | 1,192 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA CARTISOARA CUI: 4405929 | 1,192 | — | — | 1,192 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | 1,177 | — | — | 1,177 | 0.2% | 0.1% | 2 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | 1,154 | — | — | 1,154 | 0.2% | 0.0% | 4 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41302225 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | 39263000-3 | 30.09.2026 | 329 |
| Contract object: pachet personalizare echipamente | ||||
| DA41302596 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 22459000-2 | 30.09.2026 | 136 |
| Contract object: bilete autobuz - municipiul vatra dornei | ||||
| DA41189400 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | 22900000-9 | 15.09.2026 | 946 |
| Contract object: pachet materiale consumabile | ||||
| DA41186651 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 22459000-2 | 15.09.2026 | 136 |
| Contract object: bilete autobuz - municipiul vatra dornei | ||||
| DA41186543 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 22900000-9 | 15.09.2026 | 136 |
| Contract object: bilete taxa de intrare 20x7cm, color - muzeul de stiinte ale naturii si cinegetica | ||||
| DA41158959 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 22459100-3 | 10.09.2026 | 719 |
| Contract object: autocolant a3 printat - primaria mun. vatra dornei | ||||
| DA41120934 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 39263000-3 | 07.09.2026 | 1,457 |
| Contract object: pachet materiale consumabile - primaria mun. vatra dornei | ||||
| DA41110651 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | 22900000-9 | 03.09.2026 | 867 |
| Contract object: pachet materiale birotica+papetarie | ||||
| DA41100744 | CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 | 30192153-8 | 02.09.2026 | 245 |
| Contract object: stampile cu text | ||||
| DA41097493 | COMUNA COSNA CUI: 15971184 | 22900000-9 | 02.09.2026 | 821 |
| Contract object: pachet materiale promovare ferstivalul fructelor de padure editia a 19 -a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2730989 | COMUNA CIOCANESTI CUI: 14953600 | 30192170-3 | 15.04.2026 | 120 |
| Contract object: panou pluta | ||||
| DAN2548306 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 30192700-8 | 15.09.2025 | 756 |
| Contract object: materiale - cf. hcl nr. 208/21.08.2025 pt competitie sportiva ,,campionatul national de starturi role | ||||
| DAN2446263 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 30192153-8 | 06.05.2025 | 212 |
| Contract object: stampila | ||||
| DAN2383230 | COMUNA DORNA ARINI CUI: 6576100 | 30192153-8 | 14.02.2025 | 271 |
| Contract object: suport stampila -1 buc <br>amprenta stampila - 1 buc<br>amprenta stampila - 2 buc<br>suport stampila - 2 buc | ||||
| DAN2376456 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 30192000-1 | 03.02.2025 | 1,792 |
| Contract object: birotica | ||||
| DAN2346648 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 30192000-1 | 23.12.2024 | 368 |
| Contract object: consumabile birou | ||||
| DAN2312085 | COMUNA DORNA ARINI CUI: 6576100 | 22900000-9 | 13.11.2024 | 74 |
| Contract object: foi de parcurs a4 - 5 buc | ||||
| DAN2297309 | COMUNA DORNA ARINI CUI: 6576100 | 30199500-5 | 23.10.2024 | 176 |
| Contract object: mapa prezentare - 30 buc | ||||
| DAN2294739 | COMUNA DORNA ARINI CUI: 6576100 | 30197600-2 | 18.10.2024 | 25 |
| Contract object: carton a4, 250 gr - 30 buc | ||||
| DAN2114644 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 30192000-1 | 14.02.2024 | 1,090 |
| Contract object: consumabile birou | ||||
- 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/27058969/api/v1/suppliers/27058969/revenue/api/v1/suppliers/27058969/scores/api/v1/suppliers/27058969/benchmarks/api/v1/red-flags/by-supplier/27058969/api/v1/suppliers/27058969/years/api/v1/suppliers/27058969/cpv/api/v1/suppliers/27058969/clients/api/v1/suppliers/27058969/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders