Total revenue
3.32 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
3.24 Mn.
2,481 purchases
Offline purchases
78,506 RON
20 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
12.2%
Main client: LICEUL TEORETIC ION LUCA
National median: 30.2%
Ranked 38,020 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 56; the other 44 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC ION LUCA CUI: 4742037 | 404,935 | — | — | 404,935 | 12.2% | 19.1% | 217 | 2018–2026 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 313,503 | — | — | 313,503 | 9.5% | 0.3% | 166 | 2018–2026 |
| LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | 262,492 | — | — | 262,492 | 7.9% | 4.8% | 57 | 2018–2026 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 245,173 | 458 | — | 245,631 | 7.4% | 0.4% | 451 | 2018–2026 |
| SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 | 222,404 | — | — | 222,404 | 6.7% | 25.1% | 121 | 2018–2026 |
| SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | 221,127 | — | — | 221,127 | 6.7% | 9.8% | 88 | 2018–2026 |
| SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640 | 199,199 | — | — | 199,199 | 6.0% | 22.5% | 97 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | 179,476 | — | — | 179,476 | 5.4% | 17.8% | 87 | 2018–2026 |
| SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | 112,471 | — | — | 112,471 | 3.4% | 11.3% | 63 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 99,765 | — | — | 99,765 | 3.0% | 0.1% | 1 | 2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 81,125 | 1,234 | — | 82,359 | 2.5% | 0.0% | 66 | 2019–2026 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 77,608 | 3,335 | — | 80,943 | 2.4% | 0.1% | 36 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | 80,230 | — | — | 80,230 | 2.4% | 2.3% | 120 | 2018–2026 |
| COMUNA COSNA CUI: 15971184 | 66,958 | 2,765 | — | 69,723 | 2.1% | 0.2% | 88 | 2018–2026 |
| SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 | 68,780 | — | — | 68,780 | 2.1% | 4.2% | 86 | 2018–2026 |
| ASOCIATIA SALVATORILOR MONTANI - FILIALA VATRA DORNEI CUI: 15496060 | — | 64,911 | — | 64,911 | 2.0% | 7.4% | 2 | 2024–2025 |
| COMUNA SARU DORNEI CUI: 4326884 | 62,027 | — | — | 62,027 | 1.9% | 0.1% | 50 | 2018–2026 |
| LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | 57,593 | — | — | 57,593 | 1.7% | 2.4% | 64 | 2018–2026 |
| RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 49,724 | 5,803 | — | 55,527 | 1.7% | 0.8% | 29 | 2019–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | 51,433 | — | — | 51,433 | 1.6% | 13.5% | 55 | 2018–2026 |
| COMUNA PANACI CUI: 4326892 | 50,398 | — | — | 50,398 | 1.5% | 0.1% | 67 | 2018–2026 |
| SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | 46,174 | — | — | 46,174 | 1.4% | 5.8% | 41 | 2018–2026 |
| GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 | 44,324 | — | — | 44,324 | 1.3% | 9.9% | 55 | 2018–2025 |
| SCOALA GIMNAZIALA COSNA CUI: 16150918 | 43,570 | — | — | 43,570 | 1.3% | 9.3% | 82 | 2018–2026 |
| SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 | 41,499 | — | — | 41,499 | 1.3% | 5.9% | 31 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41276927 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 44423000-1 | 28.09.2026 | 2,646 |
| Contract object: pachet diverse articole | ||||
| DA41274232 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | 44423000-1 | 28.09.2026 | 259 |
| Contract object: pachet diverse articole | ||||
| DA41264645 | CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 | 44423000-1 | 25.09.2026 | 676 |
| Contract object: pachet diverse articole | ||||
| DA41263987 | LICEUL TEORETIC ION LUCA CUI: 4742037 | 44423000-1 | 25.09.2026 | 16,459 |
| Contract object: pachet diverse articole | ||||
| DA41264545 | LICEUL TEORETIC ION LUCA CUI: 4742037 | 44423000-1 | 25.09.2026 | 8,153 |
| Contract object: pachet diverse articole | ||||
| DA41241051 | SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 | 44423000-1 | 23.09.2026 | 754 |
| Contract object: pachet diverse articole | ||||
| DA41231906 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | 44423000-1 | 22.09.2026 | 1,741 |
| Contract object: pachet diverse articole | ||||
| DA41221904 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 44423000-1 | 21.09.2026 | 1,332 |
| Contract object: diverse | ||||
| DA41212864 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | 30232110-8 | 18.09.2026 | 7,144 |
| Contract object: imprimante laser . diverse articole . | ||||
| DA41203655 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 44423000-1 | 17.09.2026 | 488 |
| Contract object: diverse articole - cnipt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808627 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 30125100-2 | 15.07.2026 | 256 |
| Contract object: cartus imprimanta | ||||
| DAN2446154 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 30125100-2 | 06.05.2025 | 60 |
| Contract object: consumabile imprimanta | ||||
| DAN2407883 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 30199000-0 | 19.03.2025 | 489 |
| Contract object: materiale pentru organizarea concursului de schi ,,memorialul sorin & nathy | ||||
| DAN2407698 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 44423000-1 | 18.03.2025 | 745 |
| Contract object: materiale - pentru organizarea concursului de ski ,, cupa serbarile zapezii aqua carpatica | ||||
| DAN2366799 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 30125100-2 | 21.01.2025 | 50 |
| Contract object: consumabile imprimanta | ||||
| DAN2360417 | ASOCIATIA SALVATORILOR MONTANI - FILIALA VATRA DORNEI CUI: 15496060 | 34711200-6 | 15.01.2025 | 47,395 |
| Contract object: achizitie dotari- drona si gps <br>ceas inteligent multisport cu gps : <br>garmin: fnix 8 - 51 mm, titan cu curea din piele chestnut, amoled, sapphire 5 buc<br>drona marca: dji air 3 drona 4 k cu telecomanda dji rc 2 fly more combo - 1 buc | ||||
| DAN2351410 | ASOCIATIA SALVATORILOR MONTANI - FILIALA VATRA DORNEI CUI: 15496060 | 34711200-6 | 31.12.2024 | 17,516 |
| Contract object: ,,achizitie dotari- drona si gps in cadrul proiectului ,, tara dornelor-eco-fitness park | ||||
| DAN2284950 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 30125000-1 | 08.10.2024 | 50 |
| Contract object: consumabile imprimanta | ||||
| DAN2218770 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 30125100-2 | 05.07.2024 | 42 |
| Contract object: consumabile imprimanta | ||||
| DAN2029298 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 30213100-6 | 24.10.2023 | 5,561 |
| Contract object: laptop | ||||
- 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/28840113/api/v1/suppliers/28840113/revenue/api/v1/suppliers/28840113/scores/api/v1/suppliers/28840113/benchmarks/api/v1/red-flags/by-supplier/28840113/api/v1/suppliers/28840113/years/api/v1/suppliers/28840113/cpv/api/v1/suppliers/28840113/clients/api/v1/suppliers/28840113/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders