Total revenue
695,527 RON
8 client authorities · paid between 2018 and 2026
Direct purchases
208,846 RON
9 purchases
Offline purchases
13,052 RON
4 purchases
Tenders
473,629 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; the other 0 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 CORNU CUI: 2845680 | — | — | 473,629 | 473,629 | 68.1% | 0.5% | 1 | 2025 |
| COMUNA UDESTI CUI: 4327510 | 96,220 | — | — | 96,220 | 13.8% | 0.1% | 1 | 2018 |
| LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 47,992 | — | — | 47,992 | 6.9% | 0.3% | 2 | 2025 |
| COMUNA ARBORE CUI: 4326965 | 33,184 | 1,964 | — | 35,148 | 5.1% | 0.0% | 4 | 2025–2026 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 22,852 | — | — | 22,852 | 3.3% | 0.0% | 2 | 2020 |
| GRADINITA CU PROGRAM NORMAL LUMEA COPILARIEI GURA HUMORULUI CUI: 18252442 | 8,598 | — | — | 8,598 | 1.2% | 2.5% | 1 | 2018 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 6,088 | — | 6,088 | 0.9% | 0.0% | 2 | 2022 |
| COMUNA DRAGOIESTI CUI: 4441190 | — | 5,000 | — | 5,000 | 0.7% | 0.0% | 1 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| NOA SPED SRL CUI: 47890061 | 1 | 473,629 | 1,420,887 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40146973 | COMUNA ARBORE CUI: 4326965 | 45310000-3 | 06.04.2026 | 17,938 |
| Contract object: alimentare cu energie electrica | ||||
| DA40032917 | COMUNA ARBORE CUI: 4326965 | 45310000-3 | 18.03.2026 | 3,390 |
| Contract object: alimentare cu energie electrica | ||||
| DA39038423 | COMUNA ARBORE CUI: 4326965 | 45310000-3 | 08.10.2025 | 11,856 |
| Contract object: alimentare cu energie electrica | ||||
| DA38703759 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 45310000-3 | 18.08.2025 | 44,185 |
| Contract object: lucrari pentru racorduri/bransamente la retele urbane de utilitati edilitare | ||||
| DA38213453 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 45310000-3 | 28.05.2025 | 3,807 |
| Contract object: alimentare cu energie electrica (bransament electric conform aviz tehnic de racordare nr. 1005889209 | ||||
| DA26057924 | ORASUL GURA HUMORULUI CUI: 6631418 | 71314100-3 | 30.07.2020 | 12,829 |
| Contract object: montare contorizare noua pt. parcul soarelui si scena evenimente | ||||
| DA25949766 | ORASUL GURA HUMORULUI CUI: 6631418 | 45310000-3 | 10.07.2020 | 10,023 |
| Contract object: alimentare cu energie electrica parcul fantanii | ||||
| DA21957565 | COMUNA UDESTI CUI: 4327510 | 71314100-3 | 05.12.2018 | 96,220 |
| Contract object: extindere retele electrice de distributie l.e.a. 0,4 kv comuna udesti | ||||
| DA20815032 | GRADINITA CU PROGRAM NORMAL LUMEA COPILARIEI GURA HUMORULUI CUI: 18252442 | 45310000-3 | 12.07.2018 | 8,598 |
| Contract object: instalatie de paratraznet si legare la pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2710612 | COMUNA ARBORE CUI: 4326965 | 71321000-4 | 24.03.2026 | 1,964 |
| Contract object: servicii proiectare | ||||
| DAN2021925 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50532400-7 | 13.10.2023 | 3,044 |
| Contract object: service pentru diverse echipamente electrice/instalatii electrice-pozitia servicii reparatii, intretinere si revizii pentru tablouri electrice generale | ||||
| DAN2006630 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50532400-7 | 26.09.2023 | 3,044 |
| Contract object: servicii reparatii tablou electric | ||||
| DAN1796299 | COMUNA DRAGOIESTI CUI: 4441190 | 71321000-4 | 16.11.2022 | 5,000 |
| Contract object: proiectare pentru infiintare sistem de iluminat public in parcurile comunale ale uat dragoiesti, judetul suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123132 | COMUNA CORNU CUI: 2845680 | 45251100-2 | 21.07.2025 | 1,420,887 |
| Contract object: executie lucrari pentru obiectivul eficientizarea consumului de energie electrica la uat comuna cornu, judetul prahova prin instalarea de panouri solare fotovoltaice de puterea de 379,68kwp in cadrul proiectului eficientizarea consumului de energie electrica la uat comuna cornu, judetul prahova prin instalarea de panouri solare fotovoltaice cu puterea de 380kwp | ||||
- 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/31581906/api/v1/suppliers/31581906/revenue/api/v1/suppliers/31581906/scores/api/v1/suppliers/31581906/benchmarks/api/v1/red-flags/by-supplier/31581906/api/v1/suppliers/31581906/years/api/v1/suppliers/31581906/cpv/api/v1/suppliers/31581906/clients/api/v1/suppliers/31581906/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders