Total revenue
6.12 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
5.44 Mn.
480 purchases
Offline purchases
439,555 RON
9 purchases
Tenders
238,346 RON
3 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
21.8%
Main client: MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA
National median: 30.2%
Ranked 29,321 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 30; the other 18 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 FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | 1,333,177 | — | — | 1,333,177 | 21.8% | 22.1% | 38 | 2020–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 1,005,707 | — | 186,981 | 1,192,688 | 19.5% | 5.9% | 50 | 2020–2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 364,355 | 426,035 | — | 790,390 | 12.9% | 0.1% | 10 | 2023–2024 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 591,439 | — | — | 591,439 | 9.7% | 0.2% | 39 | 2018–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 447,764 | — | — | 447,764 | 7.3% | 0.1% | 12 | 2022–2026 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 335,833 | — | — | 335,833 | 5.5% | 0.1% | 42 | 2018–2026 |
| COMUNA MALINI CUI: 6526587 | 323,000 | — | — | 323,000 | 5.3% | 0.4% | 120 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL BUCOVINA RADAUTI CUI: 14441236 | 222,518 | — | — | 222,518 | 3.6% | 14.2% | 9 | 2023–2026 |
| COMUNA CACICA CUI: 4441174 | 204,563 | 5,650 | — | 210,213 | 3.4% | 0.3% | 51 | 2018–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 138,048 | — | 51,365 | 189,413 | 3.1% | 2.1% | 24 | 2019–2021 |
| CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 149,432 | — | — | 149,432 | 2.4% | 2.1% | 29 | 2019–2026 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 140,547 | 720 | — | 141,267 | 2.3% | 0.1% | 16 | 2018–2023 |
| MUNICIPIUL ROMAN CUI: 2613583 | 90,056 | — | — | 90,056 | 1.5% | 0.0% | 8 | 2019–2024 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 57,384 | — | — | 57,384 | 0.9% | 0.2% | 25 | 2018–2022 |
| SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 14,641 | — | — | 14,641 | 0.2% | 0.3% | 4 | 2018 |
| COMUNA BERCHISESTI CUI: 17527456 | 13,698 | — | — | 13,698 | 0.2% | 0.0% | 3 | 2020–2024 |
| COMUNA MARGINEA CUI: 4327030 | — | 7,150 | — | 7,150 | 0.1% | 0.0% | 2 | 2020 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 3,100 | — | — | 3,100 | 0.1% | 0.0% | 1 | 2020 |
| CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 1,695 | — | — | 1,695 | 0.0% | 0.1% | 2 | 2023 |
| CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 | 1,360 | — | — | 1,360 | 0.0% | 0.3% | 1 | 2024 |
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 500 | — | — | 500 | 0.0% | 0.0% | 2 | 2021–2025 |
| WELLNESS CENTER PRAID SRL CUI: 34441109 | 320 | — | — | 320 | 0.0% | 0.0% | 1 | 2020 |
| CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41031975 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 24312220-2 | 21.08.2026 | 15,436 |
| Contract object: produse chimice pentru tratarea apei | ||||
| DA41025421 | MUNICIPIUL DOROHOI CUI: 4112945 | 24311411-1 | 20.08.2026 | 6,308 |
| Contract object: consumabile bazin didactic de inot | ||||
| DA40920461 | COMUNA CACICA CUI: 4441174 | 43324100-1 | 03.08.2026 | 4,760 |
| Contract object: pompa, presetupa pompe pompe si clor granular | ||||
| DA40902997 | COMUNA CACICA CUI: 4441174 | 43324100-1 | 29.07.2026 | 11,639 |
| Contract object: materiale strand | ||||
| DA40791490 | MUNICIPIUL DOROHOI CUI: 4112945 | 24312220-2 | 09.07.2026 | 2,100 |
| Contract object: clor lichid stabilizat | ||||
| DA40788187 | COMUNA CACICA CUI: 4441174 | 24312220-2 | 09.07.2026 | 6,660 |
| Contract object: materiale strand | ||||
| DA40684379 | MUNICIPIUL DOROHOI CUI: 4112945 | 43324100-1 | 23.06.2026 | 24,116 |
| Contract object: produse piscina | ||||
| DA40673702 | COMUNA CACICA CUI: 4441174 | 50000000-5 | 22.06.2026 | 11,500 |
| Contract object: revizie a filtrelor,si schimbare nisip cuartos la strandul cu apa sarata cacica | ||||
| DA40573900 | COMUNA MALINI CUI: 6526587 | 50000000-5 | 08.06.2026 | 14,750 |
| Contract object: lucrari de reparatie piscina cu apa sarata | ||||
| DA40547942 | COMUNA CACICA CUI: 4441174 | 33696300-8 | 05.06.2026 | 6,760 |
| Contract object: pachet produse chimice pentru piscina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2400851 | COMUNA CACICA CUI: 4441174 | 38412000-6 | 10.03.2025 | 300 |
| Contract object: termometru piscina | ||||
| DAN2199739 | MUNICIPIUL SUCEAVA CUI: 4244792 | 98390000-3 | 11.06.2024 | 220,000 |
| Contract object: servicii de intretinere si mentenanta piscine, inclusiv monitorizare calitate apa, strand itcani | ||||
| DAN2044610 | COMUNA CACICA CUI: 4441174 | 43134100-2 | 13.11.2023 | 5,350 |
| Contract object: pompa | ||||
| DAN1994352 | MUNICIPIUL SUCEAVA CUI: 4244792 | 98390000-3 | 06.09.2023 | 198,000 |
| Contract object: servicii de intretinere si mentenanta piscine, inclusiv monitorizare calitate apa strand itcani | ||||
| DAN1951391 | MUNICIPIUL SUCEAVA CUI: 4244792 | 15872400-5 | 30.06.2023 | 8,035 |
| Contract object: furnizare sare dedurizator | ||||
| DAN1931992 | ORASUL GURA HUMORULUI CUI: 6631418 | 39722100-0 | 31.05.2023 | 360 |
| Contract object: rezistenta sauna | ||||
| DAN1904175 | ORASUL GURA HUMORULUI CUI: 6631418 | 31711131-0 | 19.04.2023 | 360 |
| Contract object: rezistenta sauna | ||||
| DAN1280571 | COMUNA MARGINEA CUI: 4327030 | 24311900-6 | 19.05.2020 | 3,900 |
| Contract object: clor lichid 600 l | ||||
| DAN1280546 | COMUNA MARGINEA CUI: 4327030 | 24311900-6 | 19.05.2020 | 3,250 |
| Contract object: clor lichid | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073984 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 24962000-5 | 03.08.2022 | 119,236 |
| Contract object: produse chimice pentru tratarea apei | ||||
| SCNA1058667 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 24962000-5 | 28.09.2021 | 67,745 |
| Contract object: produse chimice pentru tratarea apei | ||||
| SCNA1025725 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 24962000-5 | 22.10.2019 | 51,365 |
| Contract object: ,,produse chimice pentru tratarea apei | ||||
- 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/29275247/api/v1/suppliers/29275247/revenue/api/v1/suppliers/29275247/scores/api/v1/suppliers/29275247/benchmarks/api/v1/red-flags/by-supplier/29275247/api/v1/suppliers/29275247/years/api/v1/suppliers/29275247/cpv/api/v1/suppliers/29275247/clients/api/v1/suppliers/29275247/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders