Total revenue
1.34 Mn.
21 client authorities · paid between 2020 and 2026
Direct purchases
1.11 Mn.
122 purchases
Offline purchases
225,377 RON
16 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
16.0%
Main client: COMUNA DRAGUSENI
National median: 30.2%
Ranked 34,994 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DRAGUSENI CUI: 3503635 | 213,882 | — | — | 213,882 | 16.0% | 0.4% | 2 | 2021–2022 |
| COMUNA SUHARAU CUI: 3433912 | 205,525 | — | — | 205,525 | 15.4% | 0.5% | 9 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 | 15,385 | 179,172 | — | 194,557 | 14.6% | 21.8% | 9 | 2020–2026 |
| COMUNA HUDESTI CUI: 3672022 | 133,282 | 20,204 | — | 153,486 | 11.5% | 0.2% | 25 | 2020–2026 |
| SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | 87,203 | — | — | 87,203 | 6.5% | 2.8% | 17 | 2020–2026 |
| ORASUL DARABANI CUI: 3372017 | 82,142 | — | — | 82,142 | 6.2% | 0.0% | 10 | 2020–2024 |
| LICEUL DIMITRIE CANTEMIR CUI: 3372378 | 81,653 | — | — | 81,653 | 6.1% | 2.0% | 12 | 2020–2026 |
| SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | 73,976 | — | — | 73,976 | 5.5% | 4.2% | 11 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 47,623 | 26,001 | — | 73,624 | 5.5% | 1.8% | 9 | 2020–2026 |
| SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | 54,662 | — | — | 54,662 | 4.1% | 2.1% | 10 | 2021–2026 |
| LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | 46,113 | — | — | 46,113 | 3.5% | 2.0% | 13 | 2020–2026 |
| COMUNA HAVARNA CUI: 3643884 | 29,438 | — | — | 29,438 | 2.2% | 0.1% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | 16,730 | — | — | 16,730 | 1.3% | 1.0% | 1 | 2022 |
| COMUNA CORDARENI CUI: 8613981 | 8,000 | — | — | 8,000 | 0.6% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 CALARASI CUI: 28938309 | 4,200 | — | — | 4,200 | 0.3% | 0.4% | 1 | 2021 |
| COMUNA DERSCA CUI: 3503660 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA VIISOARA CUI: 3372149 | 2,450 | — | — | 2,450 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | 1,500 | — | — | 1,500 | 0.1% | 0.2% | 1 | 2022 |
| SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546 | 1,264 | — | — | 1,264 | 0.1% | 0.1% | 1 | 2021 |
| PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 756 | — | — | 756 | 0.1% | 0.0% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 589 | — | — | 589 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41258757 | COMUNA SUHARAU CUI: 3433912 | 15894210-6 | 25.09.2026 | 9,652 |
| Contract object: achizitie hrana copii centru de zi | ||||
| DA41146854 | SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 | 90921000-9 | 09.09.2026 | 2,066 |
| Contract object: pachet servicii dezinsectie, dezinfectie si deratizare | ||||
| DA41119771 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | 90921000-9 | 06.09.2026 | 3,900 |
| Contract object: servicii de dezinfectie | ||||
| DA41119769 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | 90923000-3 | 06.09.2026 | 990 |
| Contract object: servicii de deratizare | ||||
| DA41119770 | SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | 90921000-9 | 06.09.2026 | 3,900 |
| Contract object: servicii de dezinsectie | ||||
| DA41048086 | LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | 90923000-3 | 25.08.2026 | 7,252 |
| Contract object: servicii de dezinfectie si de dezinsectiede deratizare | ||||
| DA41048131 | LICEUL TEHNOLOGIC TODIRENI CUI: 21683666 | 90923000-3 | 25.08.2026 | 2,053 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA41044497 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 90923000-3 | 25.08.2026 | 10,368 |
| Contract object: servicii de deratizare | ||||
| DA40980989 | COMUNA SUHARAU CUI: 3433912 | 90921000-9 | 12.08.2026 | 29,520 |
| Contract object: achizitie servicii de dezinsectie institutii si spatii publice exterioare | ||||
| DA40980355 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | 90921000-9 | 12.08.2026 | 8,188 |
| Contract object: servicii de dezinfectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840870 | COMUNA HUDESTI CUI: 3672022 | 15981000-8 | 27.08.2026 | 6,994 |
| Contract object: produse alimentare , apa plata-ziua comunei 2026 hudesti | ||||
| DAN2840862 | COMUNA HUDESTI CUI: 3672022 | 55520000-1 | 27.08.2026 | 7,207 |
| Contract object: masa festiva-50 de ani casatorie- 16 august 2026 | ||||
| DAN2821365 | COMUNA HUDESTI CUI: 3672022 | 24960000-1 | 31.07.2026 | 979 |
| Contract object: materiale de curatenie camin cultural | ||||
| DAN2818532 | COMUNA HUDESTI CUI: 3672022 | 24960000-1 | 28.07.2026 | 979 |
| Contract object: materiale de curatenie camin cultural hudesti | ||||
| DAN2774567 | COMUNA HUDESTI CUI: 3672022 | 15981100-9 | 09.06.2026 | 432 |
| Contract object: apa plata | ||||
| DAN2710712 | COMUNA HUDESTI CUI: 3672022 | 15981100-9 | 24.03.2026 | 865 |
| Contract object: apa plata- sedinte c local | ||||
| DAN2627798 | COMUNA HUDESTI CUI: 3672022 | 15981100-9 | 12.12.2025 | 259 |
| Contract object: apa plata | ||||
| DAN2553863 | SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 | 55524000-9 | 22.09.2025 | 84,296 |
| Contract object: servicii de catering | ||||
| DAN2488524 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 18522000-4 | 26.06.2025 | 3,000 |
| Contract object: smartwatch fete baieti | ||||
| DAN2488523 | SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 33700000-7 | 26.06.2025 | 23,001 |
| Contract object: pachet produse de ingrijire | ||||
- 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/30622544/api/v1/suppliers/30622544/revenue/api/v1/suppliers/30622544/scores/api/v1/suppliers/30622544/benchmarks/api/v1/red-flags/by-supplier/30622544/api/v1/suppliers/30622544/years/api/v1/suppliers/30622544/cpv/api/v1/suppliers/30622544/clients/api/v1/suppliers/30622544/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders