Total revenue
2.40 Mn.
27 client authorities · paid between 2019 and 2026
Direct purchases
2.25 Mn.
66 purchases
Offline purchases
153,900 RON
7 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
15.7%
Main client: MUNICIPIUL HUSI
National median: 30.2%
Ranked 35,268 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL HUSI CUI: 3602736 | 377,000 | — | — | 377,000 | 15.7% | 0.2% | 5 | 2023–2026 |
| COMUNA STROIESTI CUI: 4244288 | 363,000 | — | — | 363,000 | 15.1% | 0.6% | 6 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 316,921 | — | — | 316,921 | 13.2% | 0.5% | 19 | 2022–2025 |
| UM0925 SUCEAVA CUI: 13589936 | 288,000 | — | — | 288,000 | 12.0% | 1.7% | 3 | 2022–2024 |
| COMUNA BALCAUTI CUI: 4441298 | 165,000 | — | — | 165,000 | 6.9% | 0.3% | 7 | 2025 |
| COMUNA HORODNICENI CUI: 4326833 | 158,700 | — | — | 158,700 | 6.6% | 0.3% | 5 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | — | 108,500 | — | 108,500 | 4.5% | 0.2% | 4 | 2023 |
| MUNICIPIUL ONESTI CUI: 4353250 | 94,500 | — | — | 94,500 | 3.9% | 0.0% | 1 | 2021 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 59,000 | — | — | 59,000 | 2.5% | 0.0% | 1 | 2021 |
| MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 49,900 | — | — | 49,900 | 2.1% | 0.6% | 1 | 2020 |
| COMUNA IBANESTI CUI: 3372165 | 49,500 | — | — | 49,500 | 2.1% | 0.1% | 1 | 2024 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 49,500 | — | — | 49,500 | 2.1% | 0.0% | 1 | 2023 |
| COMUNA DRAGOIESTI CUI: 4441190 | 46,000 | — | — | 46,000 | 1.9% | 0.2% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 44,000 | — | — | 44,000 | 1.8% | 0.1% | 1 | 2025 |
| COMUNA APAHIDA CUI: 4485243 | 35,000 | — | — | 35,000 | 1.5% | 0.0% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | — | 34,900 | — | 34,900 | 1.5% | 0.0% | 1 | 2020 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 26,400 | — | — | 26,400 | 1.1% | 0.1% | 2 | 2019 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 24,500 | — | — | 24,500 | 1.0% | 0.0% | 1 | 2023 |
| JUDETUL BOTOSANI CUI: 3372955 | 20,750 | — | — | 20,750 | 0.9% | 0.0% | 2 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 19,000 | — | — | 19,000 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA PREUTESTI CUI: 5645490 | 17,000 | — | — | 17,000 | 0.7% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | 15,000 | — | — | 15,000 | 0.6% | 1.9% | 1 | 2024 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 9,800 | — | — | 9,800 | 0.4% | 0.0% | 1 | 2019 |
| SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 9,200 | — | — | 9,200 | 0.4% | 0.1% | 2 | 2021 |
| PENITENCIARUL VASLUI CUI: 4446325 | 9,000 | — | — | 9,000 | 0.4% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41196473 | MUNICIPIUL HUSI CUI: 3602736 | 71220000-6 | 16.09.2026 | 35,000 |
| Contract object: documentatie in vederea obtinerii autorizatiei de securitate la incendiu (isu) | ||||
| DA40698960 | COMUNA STROIESTI CUI: 4244288 | 71220000-6 | 25.06.2026 | 240,000 |
| Contract object: servicii proiectare dtac pt de construire cladire invatamant anteprescolar si prescolar imprejmuire | ||||
| DA39847116 | COMUNA STROIESTI CUI: 4244288 | 45112720-8 | 17.02.2026 | 25,000 |
| Contract object: proiectare de arhitectura faza dtac teren sport - oina | ||||
| DA39501706 | COMUNA STROIESTI CUI: 4244288 | 79933000-3 | 10.12.2025 | 24,000 |
| Contract object: servicii proiectare faza dtac/pth | ||||
| DA39326372 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 71319000-7 | 19.11.2025 | 4,000 |
| Contract object: intocmire documentatie dsp - csmcaad ,cabr gura humorului | ||||
| DA38505661 | COMUNA STROIESTI CUI: 4244288 | 71221000-3 | 10.07.2025 | 17,000 |
| Contract object: proiectare dtac lucrari de amenajare curti constreuctii intre 1000 - 1500 mp | ||||
| DA38228884 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 79314000-8 | 29.05.2025 | 44,000 |
| Contract object: serviciilor de proiectare faza studiu de fezabilitate pentru isu bucovina adv1469914 | ||||
| DA38066077 | COMUNA BALCAUTI CUI: 4441298 | 79314000-8 | 12.05.2025 | 17,000 |
| Contract object: studiu de fezabilitate construire spatiu de joaca acoperit | ||||
| DA38066702 | COMUNA BALCAUTI CUI: 4441298 | 79314000-8 | 12.05.2025 | 15,000 |
| Contract object: studiu de fezabilitate construire spatiu de joaca | ||||
| DA38066728 | COMUNA BALCAUTI CUI: 4441298 | 79314000-8 | 12.05.2025 | 17,000 |
| Contract object: studiu de fezabilitate construire spatiu de joaca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1981378 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 79314000-8 | 10.08.2023 | 39,500 |
| Contract object: documentatie tehnica scenariu rezistenta la foc | ||||
| DAN1981365 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 79314000-8 | 10.08.2023 | 19,500 |
| Contract object: documentatie tehnica de avizare pentru securitate la incendiu - locuinta maxim protejata sf. gavril victoria | ||||
| DAN1981355 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 79314000-8 | 10.08.2023 | 20,000 |
| Contract object: documentatie tehnica de avizare pentru securitate la incendiu - locuinta maxim protejata sf. nicolae victoria | ||||
| DAN1981343 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 79314000-8 | 10.08.2023 | 29,500 |
| Contract object: documentatie tehnica de avizare pentru securitate la incendiu - centrul de zi sf. andrei victoria | ||||
| DAN1592071 | PENITENCIARUL MIOVENI CUI: 24972170 | 98390000-3 | 27.12.2021 | 5,000 |
| Contract object: servicii de verificare (intocmire referat de catre verificator) pentru faza dali aferent obiectivului de investitii modernizare sectiile 3 si 4 - penitenciarul mioveni - pentru cerinta esentiala: (suprafata desfasurata 1.854 mp) -securitate la incendiu | ||||
| DAN1520902 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71317100-4 | 25.08.2021 | 5,500 |
| Contract object: elaborare scenariu de securitate la incendiu pentru cte bucuresti vest | ||||
| DAN1336518 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 71000000-8 | 16.09.2020 | 34,900 |
| Contract object: elaborare dali pentru demolare sarpanta si reabilitare energetica hidroizolatie- terasa corp d-str. marchian nr.11 | ||||
- 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/32941272/api/v1/suppliers/32941272/revenue/api/v1/suppliers/32941272/scores/api/v1/suppliers/32941272/benchmarks/api/v1/red-flags/by-supplier/32941272/api/v1/suppliers/32941272/years/api/v1/suppliers/32941272/cpv/api/v1/suppliers/32941272/clients/api/v1/suppliers/32941272/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders