Total revenue
4.52 Mn.
23 client authorities · paid between 2020 and 2026
Direct purchases
4.35 Mn.
144 purchases
Offline purchases
172,613 RON
8 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
46.4%
Main client: ORASUL SAVENI
National median: 30.2%
Ranked 9,931 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 1 largest CPV groups, out of 1; 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 SAVENI CUI: 3372050 | 2,097,848 | — | — | 2,097,848 | 46.4% | 1.5% | 95 | 2021–2026 |
| COMUNA BROSCAUTI CUI: 4524946 | 402,505 | — | — | 402,505 | 8.9% | 1.0% | 4 | 2024–2026 |
| COMUNA DANGENI CUI: 3373535 | 304,985 | 7,500 | — | 312,485 | 6.9% | 0.7% | 9 | 2021–2025 |
| COMUNA STAUCENI CUI: 3372084 | 268,750 | — | — | 268,750 | 5.9% | 0.4% | 2 | 2024–2025 |
| COMUNA ULMA CUI: 4327065 | 264,390 | — | — | 264,390 | 5.8% | 2.0% | 1 | 2025 |
| COMUNA HORODNICENI CUI: 4326833 | 213,726 | — | — | 213,726 | 4.7% | 0.4% | 3 | 2021–2024 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 155,320 | 36,880 | — | 192,200 | 4.3% | 0.1% | 8 | 2020–2025 |
| COMUNA AVRAMENI CUI: 3571591 | 134,375 | — | — | 134,375 | 3.0% | 0.3% | 1 | 2024 |
| COMUNA GORBANESTI CUI: 3373527 | 134,375 | — | — | 134,375 | 3.0% | 0.4% | 1 | 2025 |
| MUNICIPIUL ONESTI CUI: 4353250 | 109,000 | — | — | 109,000 | 2.4% | 0.0% | 1 | 2023 |
| JUDETUL VASLUI CUI: 3394171 | — | 91,954 | — | 91,954 | 2.0% | 0.0% | 1 | 2021 |
| INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 74,900 | — | — | 74,900 | 1.7% | 1.0% | 1 | 2020 |
| PENITENCIARUL BACAU CUI: 4278752 | 37,000 | — | — | 37,000 | 0.8% | 0.3% | 1 | 2021 |
| ORASUL BUCECEA CUI: 3643876 | 36,000 | — | — | 36,000 | 0.8% | 0.1% | 1 | 2025 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 31,479 | — | 31,479 | 0.7% | 0.0% | 1 | 2021 |
| JUDETUL BOTOSANI CUI: 3372955 | 26,825 | — | — | 26,825 | 0.6% | 0.0% | 8 | 2021–2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 24,802 | — | — | 24,802 | 0.6% | 0.0% | 4 | 2024 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 23,600 | — | — | 23,600 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA VIISOARA CUI: 3372149 | 18,500 | — | — | 18,500 | 0.4% | 0.1% | 2 | 2022 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 4,800 | 4,800 | — | 9,600 | 0.2% | 0.0% | 2 | 2020–2021 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | 8,500 | — | — | 8,500 | 0.2% | 0.2% | 2 | 2024 |
| COMUNA GALANESTI CUI: 4441352 | 7,500 | — | — | 7,500 | 0.2% | 0.0% | 1 | 2021 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA41276452 | ORASUL SAVENI CUI: 3372050 | 71354300-7 | 28.09.2026 | 2,500 |
| Contract object: achizitie servicii de ridicari topografice-parc fotovoltaic | ||||
| DA41266057 | ORASUL SAVENI CUI: 3372050 | 71354300-7 | 28.09.2026 | 3,000 |
| Contract object: achizitie servicii de cadastru-trasare -drochia-petricani | ||||
| DA41245695 | ORASUL SAVENI CUI: 3372050 | 71354300-7 | 23.09.2026 | 16,800 |
| Contract object: achizitie servicii de cadastru-ridicari topografice-bl.1,b2, c,d4,e5,f6 | ||||
| DA41245566 | ORASUL SAVENI CUI: 3372050 | 71354300-7 | 23.09.2026 | 16,800 |
| Contract object: achizitie servicii de cadastru- actualizari, repozitionari-bl.1,b2, c,d4,e5,f6 | ||||
| DA41077721 | ORASUL SAVENI CUI: 3372050 | 71354300-7 | 31.08.2026 | 1,000 |
| Contract object: servicii topografice de trasare pentru obiectivul de investitii green urban path in drochia city | ||||
| DA40837331 | ORASUL SAVENI CUI: 3372050 | 71354300-7 | 16.07.2026 | 2,250 |
| Contract object: achizitie servicii de cadastru-prima inscriere teren/1 decembrie/parchet | ||||
| DA40808017 | ORASUL SAVENI CUI: 3372050 | 71354300-7 | 13.07.2026 | 3,120 |
| Contract object: achizitie servicii topografice de trasare-statii incarcare-lot 8,10,16 | ||||
| DA40807635 | ORASUL SAVENI CUI: 3372050 | 71354300-7 | 13.07.2026 | 5,520 |
| Contract object: achizitie servicii topografice de trasare-statii incarcare-lot 24 | ||||
| DA40762800 | ORASUL SAVENI CUI: 3372050 | 71354300-7 | 06.07.2026 | 68,200 |
| Contract object: achizitie servicii de intocmire relevee-d4,e5,c,f6,a1,b2-oras saveni | ||||
| DA40741638 | ORASUL SAVENI CUI: 3372050 | 71351810-4 | 02.07.2026 | 11,300 |
| Contract object: achizitie servicii de topografie -5 locuinte aleea prunului,nr.2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2614361 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71354300-7 | 28.11.2025 | 9,000 |
| Contract object: servicii de cadastru si intabulare | ||||
| DAN2310855 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71354300-7 | 12.11.2024 | 15,275 |
| Contract object: servicii de cadastru si intabulare sectoare albii minore rauri si inscrieri constructii hidrometrice suceava, siret si moldova | ||||
| DAN2175184 | COMUNA DANGENI CUI: 3373535 | 71354300-7 | 08.05.2024 | 3,500 |
| Contract object: inscriere in carte funciara | ||||
| DAN2070209 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71354300-7 | 19.12.2023 | 12,605 |
| Contract object: servicii de cadastru si intabulare | ||||
| DAN1897930 | COMUNA DANGENI CUI: 3373535 | 71355100-2 | 07.04.2023 | 4,000 |
| Contract object: documentatie cadastrala | ||||
| DAN1603328 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71351810-4 | 04.01.2022 | 4,800 |
| Contract object: achizitionare prestari servicii topografice pentru inscriere in cartea funciara a inca 8 terenuri aferente torenti suplimentar fata de cele 8 terenuri aferente torenti achizitionate prin contract de prestari servicii 6242/17.06.2020 . | ||||
| DAN1520668 | JUDETUL VASLUI CUI: 3394171 | 71354300-7 | 25.08.2021 | 91,954 |
| Contract object: actualizare documentatii cadastrale si prima inscriere pentru drumurile judetene dj 244 a, dj 242 b, dj 244 d, dj 245 a, dj 248 b si dj 248 f | ||||
| DAN1422749 | MUNICIPIUL BACAU CUI: 4278337 | 71354300-7 | 19.02.2021 | 31,479 |
| Contract object: servicii de intocmire documentatie cadastrala de actualizare informatii tehnice la imobilele colegii/scoli/gradinite - proprietate a municipiului bacau | ||||
- 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/32886550/api/v1/suppliers/32886550/revenue/api/v1/suppliers/32886550/scores/api/v1/suppliers/32886550/benchmarks/api/v1/red-flags/by-supplier/32886550/api/v1/suppliers/32886550/years/api/v1/suppliers/32886550/cpv/api/v1/suppliers/32886550/clients/api/v1/suppliers/32886550/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders