Total revenue
6.14 Mn.
19 client authorities · paid between 2022 and 2026
Direct purchases
3.94 Mn.
106 purchases
Offline purchases
32,521 RON
5 purchases
Tenders
2.17 Mn.
6 contracts
Won without competition
22.4%
1 of 6 lots
National rate: 34.3%
Ranked 7,381 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.9%
Main client: ORASUL MILISAUTI
National median: 30.2%
Ranked 38,902 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL MILISAUTI CUI: 4326973 | 671,407 | — | — | 671,407 | 10.9% | 1.1% | 6 | 2023–2026 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 420,531 | — | 248,700 | 669,231 | 10.9% | 0.8% | 11 | 2022–2026 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 632,351 | — | — | 632,351 | 10.3% | 0.8% | 20 | 2023–2026 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 580,293 | — | — | 580,293 | 9.5% | 0.2% | 4 | 2024–2025 |
| COMUNA STRAJA CUI: 4441360 | 164,582 | — | 373,500 | 538,082 | 8.8% | 0.7% | 3 | 2023–2024 |
| COMUNA SATU MARE CUI: 4327057 | 508,601 | — | — | 508,601 | 8.3% | 0.9% | 18 | 2024–2026 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 177,939 | — | 324,900 | 502,839 | 8.2% | 0.9% | 9 | 2022–2026 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | — | 485,140 | 485,140 | 7.9% | 0.3% | 1 | 2026 |
| COMUNA DORNESTI CUI: 4441263 | 452,378 | — | — | 452,378 | 7.4% | 1.3% | 7 | 2024–2026 |
| COMUNA BALCAUTI CUI: 4441298 | 11,004 | — | 373,500 | 384,504 | 6.3% | 0.8% | 2 | 2024 |
| COMUNA MUSENITA CUI: 4441271 | — | — | 360,000 | 360,000 | 5.9% | 2.3% | 1 | 2024 |
| COMUNA GALANESTI CUI: 4441352 | 74,669 | 32,521 | — | 107,190 | 1.8% | 0.2% | 10 | 2022–2025 |
| SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | 90,046 | — | — | 90,046 | 1.5% | 2.7% | 5 | 2024–2026 |
| COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 55,768 | — | — | 55,768 | 0.9% | 1.4% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 | 50,571 | — | — | 50,571 | 0.8% | 1.4% | 6 | 2024–2025 |
| LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | 19,763 | — | — | 19,763 | 0.3% | 0.6% | 2 | 2025 |
| SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | 16,454 | — | — | 16,454 | 0.3% | 0.7% | 3 | 2022–2024 |
| COMUNA VOITINEL CUI: 16366807 | 8,400 | — | — | 8,400 | 0.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| ATELIER JURAVLE SRL CUI: 15080571 | 1 | 485,140 | 970,280 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41265591 | COMUNA VICOVU DE JOS CUI: 4327090 | 45310000-3 | 25.09.2026 | 116,900 |
| Contract object: extindere retea electrica de iluminat public in zona bariera - peco in comuna vicovu de jos | ||||
| DA41022732 | COMUNA FRATAUTII NOI CUI: 4326990 | 45310000-3 | 20.08.2026 | 6,902 |
| Contract object: realizare bransament trifazat mixt conform atr. nr. 1006274120 din 23.07.2026 | ||||
| DA40922944 | COMUNA SATU MARE CUI: 4327057 | 45310000-3 | 02.08.2026 | 20,100 |
| Contract object: ,, lucrari de intretinere retea electr. de il. pub. in com satu mare, sv | ||||
| DA40882494 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 45310000-3 | 27.07.2026 | 8,775 |
| Contract object: realizare instalatie electrica sala clasa. | ||||
| DA40778739 | COMUNA VICOVU DE JOS CUI: 4327090 | 45310000-3 | 07.07.2026 | 19,443 |
| Contract object: lucrari de reparatii instalatie electrica de iluminat in zona parc primarie din comuna vicovu de jos | ||||
| DA40757614 | COMUNA SATU MARE CUI: 4327057 | 45310000-3 | 06.07.2026 | 7,500 |
| Contract object: bransament electric aerian trifazat conform atr nr. 1006255903 | ||||
| DA40746704 | COMUNA VICOVU DE JOS CUI: 4327090 | 34928520-9 | 02.07.2026 | 25,900 |
| Contract object: stalpi galvanizati - h - 6 complet echipati, transp, si montaj inclus | ||||
| DA40746263 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | 45310000-3 | 02.07.2026 | 4,618 |
| Contract object: lucrari de remediere a dezechilibrelor electrice din tablourile de joasa tensiune | ||||
| DA40746309 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | 45310000-3 | 02.07.2026 | 5,000 |
| Contract object: verificare instalatiei electrice periodice si eliberare buletin de verificare | ||||
| DA40564695 | COMUNA VICOVU DE JOS CUI: 4327090 | 45310000-3 | 05.06.2026 | 61,500 |
| Contract object: ext. retea electrica de iluminat public si montare stalpi ornamentali in zona sala de sport - posta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2566743 | COMUNA GALANESTI CUI: 4441352 | 45310000-3 | 06.10.2025 | 6,007 |
| Contract object: rectificare - executie lucrari de instalatii electrice la baza sportiva academica galanesti | ||||
| DAN2253251 | COMUNA GALANESTI CUI: 4441352 | 51110000-6 | 28.08.2024 | 8,942 |
| Contract object: montaj-demontaj instalatii ornamentale pentru perioada sarbatorilor de iarna (1 pachet) | ||||
| DAN2253243 | COMUNA GALANESTI CUI: 4441352 | 50232100-1 | 28.08.2024 | 6,630 |
| Contract object: servicii de intretinere retea electrica iluminat public (1 pachet) | ||||
| DAN2118171 | COMUNA GALANESTI CUI: 4441352 | 45310000-3 | 20.02.2024 | 2,000 |
| Contract object: reparatii reteaua electrica de iluminat public din zona bisericii in comuna galanesti, judetul suceava | ||||
| DAN2118170 | COMUNA GALANESTI CUI: 4441352 | 45316110-9 | 20.02.2024 | 8,942 |
| Contract object: montaj/demontaj instaltii ornamentale pentru perioada sarbatorilor de iarna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135216 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 45310000-3 | 22.07.2026 | 970,280 |
| Contract object: instalare spor de putere la crcpsa radauti | ||||
| PCA1002827 | COMUNA MUSENITA CUI: 4441271 | 50232100-1 | 26.09.2024 | 360,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei musenita, judetul suceava | ||||
| PCA1002692 | COMUNA BALCAUTI CUI: 4441298 | 50232100-1 | 19.04.2024 | 373,500 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei balcauti, judetul suceava | ||||
| PCA1002427 | COMUNA STRAJA CUI: 4441360 | 50232100-1 | 23.10.2023 | 373,500 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei straja, judetul suceava | ||||
| PCA1002382 | COMUNA FRATAUTII VECHI CUI: 4244342 | 50232100-1 | 06.09.2023 | 248,700 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei fratautii vechi, judetul suceava | ||||
| PCA1001388 | COMUNA FRATAUTII NOI CUI: 4326990 | 50232100-1 | 25.05.2022 | 324,900 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei fratautii noi, judetul suceava. | ||||
- 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/3174516/api/v1/suppliers/3174516/revenue/api/v1/suppliers/3174516/scores/api/v1/suppliers/3174516/benchmarks/api/v1/red-flags/by-supplier/3174516/api/v1/suppliers/3174516/years/api/v1/suppliers/3174516/cpv/api/v1/suppliers/3174516/clients/api/v1/suppliers/3174516/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders