Total revenue
7.72 Mn.
22 client authorities · paid between 2021 and 2026
Direct purchases
3.96 Mn.
85 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.76 Mn.
14 contracts
Won without competition
14.5%
3 of 14 lots
National rate: 34.3%
Ranked 8,356 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.3%
Main client: COMUNA ARBORE
National median: 30.2%
Ranked 22,698 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 12 largest CPV groups, out of 21; the other 9 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 ARBORE CUI: 4326965 | 451,296 | — | 1,735,208 | 2,186,504 | 28.3% | 2.2% | 8 | 2024–2026 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 545,354 | — | 345,660 | 891,014 | 11.5% | 1.1% | 13 | 2022–2024 |
| COMUNA BILCA CUI: 4327006 | 347,235 | — | 255,450 | 602,685 | 7.8% | 2.0% | 6 | 2024 |
| COMUNA HORODNIC DE SUS CUI: 15562708 | 136,202 | — | 445,050 | 581,252 | 7.5% | 1.4% | 3 | 2021–2022 |
| COMUNA CRISTESTI CUI: 3672057 | 393,951 | — | — | 393,951 | 5.1% | 0.9% | 6 | 2025–2026 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | — | — | 390,348 | 390,348 | 5.1% | 0.2% | 1 | 2025 |
| COMUNA DERSCA CUI: 3503660 | 106,469 | — | 221,750 | 328,219 | 4.3% | 0.8% | 6 | 2024–2026 |
| COMUNA SATU MARE CUI: 4327057 | 151,806 | — | 136,768 | 288,574 | 3.7% | 0.5% | 4 | 2024 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 | 279,832 | — | — | 279,832 | 3.6% | 11.6% | 7 | 2021–2022 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 156,980 | — | 116,650 | 273,630 | 3.5% | 0.8% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 232,870 | — | — | 232,870 | 3.0% | 5.4% | 9 | 2023–2024 |
| COMUNA VIISOARA CUI: 3372149 | 217,433 | — | — | 217,433 | 2.8% | 0.8% | 2 | 2024 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 200,000 | — | — | 200,000 | 2.6% | 0.0% | 3 | 2025 |
| COMUNA SUCEVITA CUI: 4441336 | 84,930 | — | 111,853 | 196,783 | 2.6% | 0.5% | 3 | 2024 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 186,500 | — | — | 186,500 | 2.4% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | 136,080 | — | — | 136,080 | 1.8% | 6.1% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | 106,855 | — | — | 106,855 | 1.4% | 3.1% | 7 | 2024–2025 |
| COMUNA CANDESTI CUI: 15676397 | 100,034 | — | — | 100,034 | 1.3% | 0.4% | 8 | 2024–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | 38,844 | — | — | 38,844 | 0.5% | 1.2% | 1 | 2022 |
| ASOCIATIA GAL ALEXANDRU IOAN CUZA BARLAD CUI: 47780379 | 37,776 | — | — | 37,776 | 0.5% | 41.2% | 1 | 2024 |
| COMUNA BROSCAUTI CUI: 4524946 | 34,000 | — | — | 34,000 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 19,526 | — | — | 19,526 | 0.3% | 0.0% | 2 | 2024 |
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 |
|---|---|---|---|---|---|
| BEST FREE ENERGY SRL CUI: 47072593 | 1 | 390,348 | 780,697 | 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 |
|---|---|---|---|---|
| DA40914357 | COMUNA ARBORE CUI: 4326965 | 42961100-1 | 31.07.2026 | 105,000 |
| Contract object: aparatura tehnologica/electrocasnica, tehnologii de acces etc. - centre neuromotorii | ||||
| DA40914554 | COMUNA ARBORE CUI: 4326965 | 30200000-1 | 31.07.2026 | 50,000 |
| Contract object: echipamente de birotica - centre neuromotorii | ||||
| DA40716270 | COMUNA ARBORE CUI: 4326965 | 30200000-1 | 30.06.2026 | 100,000 |
| Contract object: echipamente it - centre neuromotorii | ||||
| DA40361002 | COMUNA CRISTESTI CUI: 3672057 | 48219300-9 | 11.05.2026 | 17,060 |
| Contract object: achizitie software centru de zi | ||||
| DA40358213 | COMUNA CRISTESTI CUI: 3672057 | 48823000-3 | 11.05.2026 | 129,770 |
| Contract object: achizitie nas | ||||
| DA40309940 | COMUNA GEORGE ENESCU CUI: 8613990 | 48823000-3 | 05.05.2026 | 37,350 |
| Contract object: achizitie unitate de stocare nas pentru sali de clasa si laborator de stiinte | ||||
| DA40057095 | COMUNA DERSCA CUI: 3503660 | 48190000-6 | 24.03.2026 | 690 |
| Contract object: software educational - laborator de informatica - pnrr 2023 - dotari preuniversitar | ||||
| DA40026237 | COMUNA CANDESTI CUI: 15676397 | 30237240-3 | 19.03.2026 | 3,250 |
| Contract object: achizitie directa | ||||
| DA39304229 | COMUNA CRISTESTI CUI: 3672057 | 39162100-6 | 20.11.2025 | 55,700 |
| Contract object: achizitie kit educational pentru stiinte | ||||
| DA38778379 | COMUNA CANDESTI CUI: 15676397 | 48190000-6 | 03.09.2025 | 8,264 |
| Contract object: achizitie directa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160050 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 09331200-0 | 13.07.2026 | 1,781,397 |
| Contract object: achizitie echipamente si lucrari de instalare in cadrul proiectului infiintare parc fotovoltaic si utilizarea energiei pentru consumul propriu al spitalului municipal sf. doctori cosma si damian radauti, jud. suceava | ||||
| SCNA1134158 | COMUNA ARBORE CUI: 4326965 | 45251100-2 | 18.06.2026 | 1,585,208 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice pentru comuna arbore prin achizitia de echipamente care produc energie din surse regenerabile | ||||
| SCNA1116716 | COMUNA SATU MARE CUI: 4327057 | 30195200-4 | 30.01.2025 | 234,048 |
| Contract object: achizitie echipamente si dispozitive electronice in cadrul proiectului consolidarea capacitatii didactice a scolii gimnaziale satu mare din comuna satu mare, jud. suceava | ||||
| SCNA1108657 | COMUNA BILCA CUI: 4327006 | 30195200-4 | 06.08.2024 | 255,450 |
| Contract object: achizitie echipamente si dispozitive electronice in cadrul proiectului consolidarea capacitatii didactice a unitatilor scolare din comuna bilca, jud. suceava | ||||
| SCNA1107225 | COMUNA ARBORE CUI: 4326965 | 30213100-6 | 10.07.2024 | 150,000 |
| Contract object: achizitie echipamente si dispozitive electronice (laptop, sistem desktop cu monitor) in cadrul proiectului consolidarea capacitatii didactice a scolilor gimnaziale din comuna arbore, jud. suceava | ||||
| SCNA1100632 | COMUNA SUCEVITA CUI: 4441336 | 30195200-4 | 29.05.2024 | 209,958 |
| Contract object: achizitie echipamente si dispozitive electronice in cadrul proiectului consolidarea capacitatii didactice a unitatilor scolare din comuna sucevita, jud. suceava | ||||
| SCNA1104733 | COMUNA SUCEVITA CUI: 4441336 | 30232100-5 | 29.05.2024 | 42,853 |
| Contract object: achizitie echipamente si dispozitive electronice (imprimante multifunctionale) in cadrul proiectului consolidarea capacitatii didactice a unitatilor scolare din comuna sucevita, jud. suceava | ||||
| SCNA1104641 | COMUNA DERSCA CUI: 3503660 | 30195200-4 | 28.05.2024 | 221,750 |
| Contract object: achizitie echipamente si dispozitive electronice in cadrul proiectului consolidarea capacitatii didactice a scolilor gimnaziale din comuna dersca, jud. botosani | ||||
| SCNA1103937 | COMUNA GEORGE ENESCU CUI: 8613990 | 30195200-4 | 15.05.2024 | 252,604 |
| Contract object: achizitie echipamente si dispozitive electronice in cadrul proiectului consolidarea capacitatii didactice a unitatilor scolare din comuna george enescu, jud. botosani | ||||
| SCNA1069114 | COMUNA HORODNIC DE SUS CUI: 15562708 | 30213200-7 | 04.05.2022 | 609,284 |
| Contract object: achizitie echipamente/ dispozitive electronice in cadrul proiectului consolidarea capacitatii unitatilor de invatamant preuniversitar de stat din comuna horodnic de sus, jud. suceava de a desfasura activitati didactice in mediul on-line prin achizitia de echipamente/ dispozitive electronice - lotul 1, lotul 3, lotul 4 | ||||
- 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/33211535/api/v1/suppliers/33211535/revenue/api/v1/suppliers/33211535/scores/api/v1/suppliers/33211535/benchmarks/api/v1/red-flags/by-supplier/33211535/api/v1/suppliers/33211535/years/api/v1/suppliers/33211535/cpv/api/v1/suppliers/33211535/clients/api/v1/suppliers/33211535/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders