Total revenue
103.78 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
17.39 Mn.
254 purchases
Offline purchases
178,288 RON
19 purchases
Tenders
86.21 Mn.
36 contracts
Won without competition
40.8%
32 of 38 lots
National rate: 34.3%
Ranked 5,331 of 11,028
Won at the estimated value
5.1%
2 of 15 lots
National rate: 1.2%
Ranked 1,312 of 6,155
Dependence on the main client
43.5%
Main client: MUNICIPIUL VATRA DORNEI
National median: 30.2%
Ranked 11,378 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | — | — | 45,161,298 | 45,161,298 | 43.5% | 10.2% | 1 | 2023 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | — | 390 | 14,984,593 | 14,984,983 | 14.4% | 4.0% | 2 | 2021–2026 |
| COMUNA BAIA CUI: 4674790 | 181,167 | — | 4,338,490 | 4,519,657 | 4.4% | 3.7% | 7 | 2019–2023 |
| COMUNA VAMA CUI: 4326698 | 930,062 | — | 3,307,650 | 4,237,712 | 4.1% | 12.5% | 12 | 2018–2023 |
| COMUNA PATRAUTI CUI: 4244318 | 666,150 | — | 3,359,145 | 4,025,295 | 3.9% | 6.9% | 7 | 2019–2021 |
| COMUNA ARBORE CUI: 4326965 | 197,280 | — | 3,046,584 | 3,243,864 | 3.1% | 3.3% | 9 | 2018–2024 |
| ORASUL DOLHASCA CUI: 5461609 | 386,057 | — | 2,585,740 | 2,971,797 | 2.9% | 2.3% | 5 | 2018–2025 |
| ORASUL MILISAUTI CUI: 4326973 | — | — | 2,593,269 | 2,593,269 | 2.5% | 4.2% | 1 | 2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 2,349,976 | 2,349,976 | 2.3% | 0.0% | 6 | 2024–2026 |
| COMUNA MOLDOVITA CUI: 4326671 | 232,550 | — | 1,629,584 | 1,862,134 | 1.8% | 2.4% | 13 | 2018–2022 |
| COMUNA BOROAIA CUI: 4326787 | 2,300 | — | 1,412,187 | 1,414,487 | 1.4% | 1.9% | 5 | 2019–2023 |
| COMUNA POJORATA CUI: 4441425 | 1,305,150 | — | — | 1,305,150 | 1.3% | 3.6% | 10 | 2019–2024 |
| COMUNA DARMANESTI CUI: 4244300 | 1,254,740 | — | — | 1,254,740 | 1.2% | 2.3% | 20 | 2018–2024 |
| COMUNA SADOVA CUI: 4326779 | 1,235,699 | — | — | 1,235,699 | 1.2% | 3.4% | 10 | 2019–2024 |
| COMUNA RADASENI CUI: 4327545 | 875,600 | — | 343,222 | 1,218,822 | 1.2% | 3.7% | 15 | 2019–2024 |
| COMUNA VADU MOLDOVEI CUI: 6631469 | 857,557 | — | 242,910 | 1,100,467 | 1.1% | 2.5% | 10 | 2019–2024 |
| COMUNA BOGDANESTI CUI: 4326817 | 846,783 | — | 232,524 | 1,079,307 | 1.0% | 2.3% | 18 | 2019–2024 |
| COMUNA DRAGUSENI CUI: 4326795 | 775,375 | — | 289,907 | 1,065,282 | 1.0% | 4.9% | 13 | 2018–2024 |
| COMUNA FORASTI CUI: 4326809 | 773,150 | — | 180,000 | 953,150 | 0.9% | 2.3% | 13 | 2019–2023 |
| COMUNA ADANCATA CUI: 4327480 | 878,182 | — | — | 878,182 | 0.9% | 1.4% | 16 | 2019–2024 |
| COMUNA SIMINICEA CUI: 4327499 | 745,000 | — | — | 745,000 | 0.7% | 2.2% | 1 | 2026 |
| COMUNA FANTANA MARE CUI: 15733336 | 489,396 | — | 154,992 | 644,388 | 0.6% | 2.2% | 13 | 2019–2024 |
| COMUNA SERBAUTI CUI: 15588368 | 528,500 | — | — | 528,500 | 0.5% | 1.4% | 6 | 2019–2022 |
| COMUNA GRAMESTI CUI: 4441301 | 500,983 | — | — | 500,983 | 0.5% | 1.8% | 7 | 2019–2025 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 461,963 | — | — | 461,963 | 0.5% | 0.6% | 4 | 2018–2025 |
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.
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 |
|---|---|---|---|---|---|
| ROYAL CONSTRUCT BUCOVINA SRL CUI: 38327647 | 6 | 2,349,976 | 9,399,900 | 1 | 2024–2026 |
| SERNIC-SNY SRL CUI: 32803423 | 6 | 2,349,976 | 9,399,900 | 1 | 2024–2026 |
| CALCARUL SA CUI: 7220224 | 6 | 2,349,976 | 9,399,900 | 1 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA40598266 | COMUNA SIMINICEA CUI: 4327499 | 45112714-3 | 11.06.2026 | 745,000 |
| Contract object: proiectare si executie lucrari de amenajari exterioare | ||||
| DA40476812 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 90500000-2 | 26.05.2026 | 24,000 |
| Contract object: oferta servicii de colectare deseuri - spitalul de psihiatrie - campulung moldovenesc | ||||
| DA39660010 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 90500000-2 | 16.01.2026 | 168,000 |
| Contract object: servicii de colectare deseuri-municipiul campulung moldovenesc-pt perioada ianuarie - decembrie 2026 | ||||
| DA39614966 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 90500000-2 | 30.12.2025 | 14,400 |
| Contract object: oferta servicii de colectare deseuri - municipiul campulung moldovenesc | ||||
| DA38366897 | ORASUL DOLHASCA CUI: 5461609 | 14210000-6 | 19.06.2025 | 263,500 |
| Contract object: piatra concasata 16x32 | ||||
| DA38226791 | COMUNA DUMBRAVENI CUI: 4244210 | 39160000-1 | 30.05.2025 | 269,500 |
| Contract object: achizitie mobilier prescolar pentru gradinita - deal dumbraveni | ||||
| DA38013324 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 44619000-2 | 05.05.2025 | 904 |
| Contract object: inchiriere eurocontainer 1100 litri - municipiul campulung moldovenesc | ||||
| DA38013506 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 90511000-2 | 05.05.2025 | 9,085 |
| Contract object: oferta servicii de colectare si transfer deseuri reziduale zona campulung - vatra dornei | ||||
| DA37872991 | COMUNA ZAMOSTEA CUI: 4326981 | 90511000-2 | 09.04.2025 | 53,266 |
| Contract object: servicii de colectare, transport, depozitare, sortare deseuri | ||||
| DA37772557 | COMUNA GRAMESTI CUI: 4441301 | 90500000-2 | 28.03.2025 | 59,983 |
| Contract object: servicii salubrizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845332 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 90510000-5 | 02.09.2026 | 238 |
| Contract object: transport deseuri | ||||
| DAN2794903 | COMUNA VACULESTI CUI: 3503686 | 90511100-3 | 01.07.2026 | 26,067 |
| Contract object: colectare separata si transport separat al deseurilor comunale | ||||
| DAN2794893 | COMUNA VACULESTI CUI: 3503686 | 90511100-3 | 01.07.2026 | 28,175 |
| Contract object: colectare separata si transport separat al deseurilor comunale | ||||
| DAN2784661 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 39224340-3 | 19.06.2026 | 390 |
| Contract object: pubela pentru gunoi | ||||
| DAN2670006 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 90511000-2 | 29.01.2026 | 24,816 |
| Contract object: depozitare si sortare deseuri | ||||
| DAN2666473 | COMUNA CIOCANESTI CUI: 14953600 | 90500000-2 | 26.01.2026 | 5,897 |
| Contract object: servicii colectare , transport deseuri | ||||
| DAN2662402 | COMUNA PARTESTII DE JOS CUI: 4441182 | 98390000-3 | 21.01.2026 | 3,919 |
| Contract object: contributie economie depozitare | ||||
| DAN2650130 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 90511000-2 | 09.01.2026 | 28,641 |
| Contract object: servicii de colectare deseuri menajere pt lunile octombrie si noiembrie 2025 | ||||
| DAN2614769 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 90511000-2 | 28.11.2025 | 14,746 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
| DAN2599860 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 90511000-2 | 10.11.2025 | 2,383 |
| Contract object: colectare deseuri voluminoase | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137025 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 22.04.2026 | 74,929,449 |
| Contract object: acord-cadru servicii de intretinere curenta pe timp de iarna anul i - iv, lot 1-7 | ||||
| SCNA1107425 | COMUNA ARBORE CUI: 4326965 | 90511000-2 | 12.07.2024 | 604,664 |
| Contract object: servicii de salubritate - ridicarea, transportul si depozitarea deseurilor menajere (fractia umeda = 1300 tone) si ridicarea, transportul si valorificarea deseurilor reciclabile nesortate (fractia uscata= 30 tone) | ||||
| SCNA1098129 | ORASUL DOLHASCA CUI: 5461609 | 90511000-2 | 22.01.2024 | 988,761 |
| Contract object: servicii de salubritate - colectarea, transportul, sortarea si valorificarea/depozitarea deseurilor municipale deseuri reziduale si reciclabile din aria teritoriala a orasului dolhasca prin delegarea serviciului public de salubrizare pana la momentul desemnarii operatorului de colectare si transport deseuri municipale in cadrul proiectului sistem de management integrat al deseurilor | ||||
| PCA1002445 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 90511000-2 | 11.12.2023 | 45,161,298 |
| Contract object: delegarea prin concesiune a gestiunii serviciului de salubrizare in municipiului vatra dornei | ||||
| SCNA1093969 | COMUNA FANTANA MARE CUI: 15733336 | 90511000-2 | 19.10.2023 | 154,992 |
| Contract object: servicii de salubritate - ridicarea, transportul si valorificarea/depozitarea deseurilor menajere (fractia umeda si uscata) de pe raza uat fantana mare | ||||
| PCA1002399 | COMUNA VAMA CUI: 4326698 | 90500000-2 | 26.09.2023 | 2,659,668 |
| Contract object: delegarea gestiunii prin concesiune a activitatilor specifice serviciului de salubrizare in comuna vama, judetul suceava | ||||
| PCA1002274 | COMUNA BAIA CUI: 4674790 | 90500000-2 | 05.07.2023 | 3,358,097 |
| Contract object: delegarea gestiunii prin concesiune a activitatilor specifice serviciului de salubrizare in comuna baia, judetul suceava | ||||
| SCNA1083687 | COMUNA ARBORE CUI: 4326965 | 90511000-2 | 09.03.2023 | 530,418 |
| Contract object: servicii de salubritate - ridicarea, transportul si depozitarea deseurilor menajere (fractia umeda = 1200 tone) si ridicarea, transportul si valorificarea deseurilor reciclabile nesortate (fractia uscata= 80 tone) | ||||
| SCNA1082059 | COMUNA BOROAIA CUI: 4326787 | 90500000-2 | 19.01.2023 | 609,687 |
| Contract object: servicii de salubritate - ridicarea, transportul si valorificarea/depozitarea deseurilor menajere (fractia umeda si uscata) | ||||
| SCNA1079567 | COMUNA DRAGUSENI CUI: 4326795 | 90511000-2 | 22.11.2022 | 289,907 |
| Contract object: servicii de colectare si transport a deseurilor de pe raza comunei draguseni | ||||
- 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/32391250/api/v1/suppliers/32391250/revenue/api/v1/suppliers/32391250/scores/api/v1/suppliers/32391250/benchmarks/api/v1/red-flags/by-supplier/32391250/api/v1/suppliers/32391250/years/api/v1/suppliers/32391250/cpv/api/v1/suppliers/32391250/clients/api/v1/suppliers/32391250/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders