Total revenue
418,830 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
392,262 RON
244 purchases
Offline purchases
18,069 RON
17 purchases
Tenders
8,499 RON
1 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
29.9%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA
National median: 30.2%
Ranked 21,262 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 116,609 | — | 8,499 | 125,108 | 29.9% | 0.1% | 72 | 2018–2026 |
| COMUNA SADOVA CUI: 4326779 | 66,030 | — | — | 66,030 | 15.8% | 0.2% | 9 | 2019–2026 |
| COMUNA VAMA CUI: 4326698 | 42,296 | — | — | 42,296 | 10.1% | 0.1% | 20 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | 38,516 | — | — | 38,516 | 9.2% | 1.1% | 23 | 2018–2026 |
| COMUNA MOLDOVITA CUI: 4326671 | 9,940 | 11,997 | — | 21,937 | 5.2% | 0.0% | 21 | 2018–2026 |
| LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | 20,879 | — | — | 20,879 | 5.0% | 0.4% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | 19,442 | — | — | 19,442 | 4.6% | 0.5% | 7 | 2022–2026 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 11,207 | — | — | 11,207 | 2.7% | 0.0% | 6 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 9,929 | — | — | 9,929 | 2.4% | 0.0% | 16 | 2022–2026 |
| COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | 9,153 | — | — | 9,153 | 2.2% | 0.3% | 11 | 2018–2025 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | 8,863 | — | — | 8,863 | 2.1% | 0.0% | 3 | 2019–2024 |
| SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | 6,633 | — | — | 6,633 | 1.6% | 0.2% | 1 | 2019 |
| COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | 5,589 | — | — | 5,589 | 1.3% | 0.1% | 23 | 2018–2025 |
| COMUNA POJORATA CUI: 4441425 | — | 5,236 | — | 5,236 | 1.3% | 0.0% | 3 | 2021–2026 |
| COMUNA IZVOARELE SUCEVEI CUI: 4326744 | 4,857 | — | — | 4,857 | 1.2% | 0.0% | 3 | 2021 |
| SCOALA GIMNAZIALA SADOVA CUI: 16117962 | 4,742 | — | — | 4,742 | 1.1% | 0.3% | 4 | 2023–2026 |
| MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | 4,578 | — | — | 4,578 | 1.1% | 0.4% | 5 | 2023–2025 |
| LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | 3,150 | — | — | 3,150 | 0.8% | 0.0% | 1 | 2026 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 2,888 | — | — | 2,888 | 0.7% | 0.0% | 2 | 2018 |
| CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | 2,660 | — | — | 2,660 | 0.6% | 0.9% | 2 | 2026 |
| COMUNA BREAZA CUI: 4326736 | 1,246 | 836 | — | 2,082 | 0.5% | 0.0% | 3 | 2022–2024 |
| LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | 2,065 | — | — | 2,065 | 0.5% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 | 755 | — | — | 755 | 0.2% | 0.0% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 235 | — | — | 235 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41280577 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 16800000-3 | 29.09.2026 | 231 |
| Contract object: reparatie motoferastrau | ||||
| DA41271170 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 16800000-3 | 26.09.2026 | 690 |
| Contract object: piese si accesorii pentru motoferastrau | ||||
| DA41269469 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | 39710000-2 | 25.09.2026 | 1,901 |
| Contract object: aspirator husqvarna | ||||
| DA41202007 | COMUNA SADOVA CUI: 4326779 | 16800000-3 | 17.09.2026 | 1,364 |
| Contract object: piese si accesorii pentru motounelte comuna sadova | ||||
| DA41078857 | COMUNA VAMA CUI: 4326698 | 16800000-3 | 01.09.2026 | 1,707 |
| Contract object: piese si accesorii pentru masini de tuns gazonul | ||||
| DA41061262 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 16800000-3 | 28.08.2026 | 888 |
| Contract object: piese si accesorii pentru motoferastrau | ||||
| DA41040163 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | 16800000-3 | 25.08.2026 | 700 |
| Contract object: piese si accesorii pentru masini de tuns gazonul | ||||
| DA40972918 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | 16800000-3 | 11.08.2026 | 578 |
| Contract object: piese si accesorii pentru masini de tuns gazonul | ||||
| DA40896366 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 16800000-3 | 28.07.2026 | 1,988 |
| Contract object: piese si accesorii pentru motoferastrau | ||||
| DA40757482 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | 39710000-2 | 03.07.2026 | 500 |
| Contract object: electrocasnice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816734 | COMUNA POJORATA CUI: 4441425 | 24951200-7 | 24.07.2026 | 99 |
| Contract object: ulei amestec pt. husqvarna | ||||
| DAN2816656 | COMUNA MOLDOVITA CUI: 4326671 | 34913000-0 | 24.07.2026 | 1,519 |
| Contract object: achizitie piese schimb pentru motofierastrau, motocoasa, despicator lemne | ||||
| DAN2515580 | COMUNA MOLDOVITA CUI: 4326671 | 34913000-0 | 25.07.2025 | 986 |
| Contract object: achizitie piese de schimb pentru motocositoare | ||||
| DAN2376525 | COMUNA MOLDOVITA CUI: 4326671 | 34913000-0 | 04.02.2025 | 761 |
| Contract object: achizitie consumabile motofierastrau | ||||
| DAN2358197 | COMUNA POJORATA CUI: 4441425 | 34144900-7 | 13.01.2025 | 5,042 |
| Contract object: triciclu auto | ||||
| DAN2300056 | COMUNA MOLDOVITA CUI: 4326671 | 34913000-0 | 28.10.2024 | 608 |
| Contract object: achizitie consumabile pentru motocoasa | ||||
| DAN2196010 | COMUNA MOLDOVITA CUI: 4326671 | 34913000-0 | 05.06.2024 | 1,145 |
| Contract object: achizitie consumabile pentru motocoasa si motofierastrau | ||||
| DAN2086627 | COMUNA MOLDOVITA CUI: 4326671 | 34913000-0 | 10.01.2024 | 455 |
| Contract object: achizitie piese schimb motofierastrau | ||||
| DAN2040450 | COMUNA BREAZA CUI: 4326736 | 16800000-3 | 07.11.2023 | 291 |
| Contract object: piese si accesorii(tija acceleratie, bujie, filtru carburant, opritor, primer, rola lant, snur demaro, ghidaj aer) | ||||
| DAN2032669 | COMUNA MOLDOVITA CUI: 4326671 | 34913000-0 | 27.10.2023 | 1,278 |
| Contract object: achizitie consumabile motocoasa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1005586 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 16100000-6 | 03.10.2018 | 8,499 |
| Contract object: achizitie motocultor pentru baza experimentala tomnatic campulung moldovenesc | ||||
- 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/27204118/api/v1/suppliers/27204118/revenue/api/v1/suppliers/27204118/scores/api/v1/suppliers/27204118/benchmarks/api/v1/red-flags/by-supplier/27204118/api/v1/suppliers/27204118/years/api/v1/suppliers/27204118/cpv/api/v1/suppliers/27204118/clients/api/v1/suppliers/27204118/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders