Total revenue
3.56 Mn.
15 client authorities · paid between 2018 and 2025
Direct purchases
2.54 Mn.
13 purchases
Offline purchases
33,500 RON
1 purchases
Tenders
989,243 RON
6 contracts
Won without competition
31.3%
5 of 6 lots
National rate: 34.3%
Ranked 6,350 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.2%
Main client: COMUNA VETIS
National median: 30.2%
Ranked 25,785 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VETIS CUI: 3896577 | 899,550 | — | — | 899,550 | 25.2% | 1.8% | 1 | 2024 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | — | — | 679,843 | 679,843 | 19.1% | 0.8% | 1 | 2025 |
| COMUNA DODESTI CUI: 16368328 | 639,542 | — | — | 639,542 | 18.0% | 2.1% | 2 | 2025 |
| COMUNA FOIENI CUI: 3896828 | 376,177 | — | — | 376,177 | 10.6% | 1.1% | 1 | 2024 |
| COMUNA CAUAS CUI: 3896836 | 279,114 | — | — | 279,114 | 7.8% | 0.8% | 1 | 2024 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 117,000 | — | 38,100 | 155,100 | 4.4% | 0.0% | 3 | 2018–2019 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 5,800 | — | 125,000 | 130,800 | 3.7% | 0.1% | 2 | 2019–2020 |
| COMUNA BOCSA CUI: 4292005 | — | 33,500 | 56,800 | 90,300 | 2.5% | 0.3% | 2 | 2018–2020 |
| ORASUL VLAHITA CUI: 4245224 | — | — | 89,500 | 89,500 | 2.5% | 0.1% | 1 | 2018 |
| COMUNA SARASAU CUI: 3695301 | 79,500 | — | — | 79,500 | 2.2% | 0.2% | 1 | 2019 |
| COMUNA BIRSANA CUI: 3694810 | 79,500 | — | — | 79,500 | 2.2% | 0.1% | 1 | 2019 |
| COMUNA BRETCU CUI: 4201864 | 33,600 | — | — | 33,600 | 0.9% | 0.1% | 1 | 2019 |
| ORASUL BORSEC CUI: 4245380 | 20,000 | — | — | 20,000 | 0.6% | 0.0% | 1 | 2018 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA PANET CUI: 4375887 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA38619099 | COMUNA DODESTI CUI: 16368328 | 45261215-4 | 30.07.2025 | 619,542 |
| Contract object: executie lucrari parc fotovoltaic dodesti | ||||
| DA37698495 | COMUNA DODESTI CUI: 16368328 | 71322000-1 | 19.03.2025 | 20,000 |
| Contract object: servicii de proiectare tehnica | ||||
| DA36799700 | COMUNA CAUAS CUI: 3896836 | 45261215-4 | 28.10.2024 | 279,114 |
| Contract object: executie lucrari proiect realiz capacit. de prod. a energ. el. din surse regenerabile in com cauas | ||||
| DA36785993 | COMUNA VETIS CUI: 3896577 | 45261215-4 | 24.10.2024 | 899,550 |
| Contract object: executie lucrari panouri fotovoltaice | ||||
| DA36313771 | COMUNA FOIENI CUI: 3896828 | 45261215-4 | 20.08.2024 | 376,177 |
| Contract object: executie lucrari panouri fotovoltaice | ||||
| DA25382162 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 71314300-5 | 27.03.2020 | 5,800 |
| Contract object: servicii de certificare energetica a cladirilor | ||||
| DA23883504 | ORAS SINGEORZ-BAI CUI: 4347321 | 71328000-3 | 19.09.2019 | 6,000 |
| Contract object: servicii de verificare a documentatiilor tehnice | ||||
| DA23820838 | COMUNA BIRSANA CUI: 3694810 | 71321200-6 | 10.09.2019 | 79,500 |
| Contract object: servicii de proiectare tehnica, faza sf, pentru productia de energie din surse regenerabile | ||||
| DA23797382 | COMUNA SARASAU CUI: 3695301 | 71321200-6 | 05.09.2019 | 79,500 |
| Contract object: servicii de proiectare tehnica, faza sf, pentru productia de energie din surse regenerabile | ||||
| DA22458410 | COMUNA BRETCU CUI: 4201864 | 71322200-3 | 25.02.2019 | 33,600 |
| Contract object: servicii de proiectare a conductelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1005213 | COMUNA BOCSA CUI: 4292005 | 71220000-6 | 12.07.2018 | 33,500 |
| Contract object: servicii de proiectare tehnica, asistenta de specialitate si intocmirea documentatiilor tehnice necesare in scopul implementarii proiectului cu sprijin financiar de la bugetul ue prin programul de finantare por pentru construire gradinita cu program prelungit pentru trei grupe in localitatea borla, comuna bocsa, judetul salaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128987 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 09331200-0 | 16.12.2025 | 679,843 |
| Contract object: realizare capacitati de producere a energiei electrice din surse solare in orasul cristuru secuiesc | ||||
| SCNA1035090 | COMUNA BOCSA CUI: 4292005 | 71322000-1 | 07.04.2020 | 56,800 |
| Contract object: realizarea proiectului tehnic, a detaliilor de executie, a documentatiei pentru obtinerea avizelor si acordurilor pentru autorizarea executarii lucrarilor de construire, a verificarii proiectului tehnic pe specialitati, de elaborare a caietelor de sarcini si inclusiv asigurarea de asistenta tehnica pe perioada desfasurarii lucrarilor de constructii, in cadrul proiectului: construire gradinita cu program prelungit pentru trei grupe in localitatea borla, comuna bocsa, judetul salaj. | ||||
| SCNA1026959 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 71322000-1 | 11.11.2019 | 125,000 |
| Contract object: servicii de proiectare pentru proiectul: cresterea performantei energetice a blocului de locuinte situat pe strada republicii nr. 4 scarile t1-t3, oras, valea lui mihai; strada republicii nr. 8 scarile t4-t5, oras valea lui mihai | ||||
| CAN1024172 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71356200-0 | 04.11.2019 | 19,050 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe perioada desfasurarii lucrarilor de constructii pentru proiectul unitatea de invatamant pentru prescolari in zona centrala a municipiului suceava, cod smis 126613 | ||||
| CAN1023423 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71356200-0 | 21.10.2019 | 19,050 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe perioada desfasurarii lucrarilor de constructii pentru proiectul construire gradinita in cartierul burdujeni sat din municipiul suceava cod smis 120074 | ||||
| SCNA1004749 | ORASUL VLAHITA CUI: 4245224 | 71322000-1 | 19.09.2018 | 89,500 |
| Contract object: servicii pentru elaborarea documentatiei tehnice: studiu de fezabilitate si documentatie de avizare a lucrarilor de interventie (d.a.l.i.) pentru proiectul: investitii in extinderea, modernizarea si dotarea ambulatoriului din orasul vlahita | ||||
- 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/33877267/api/v1/suppliers/33877267/revenue/api/v1/suppliers/33877267/scores/api/v1/suppliers/33877267/benchmarks/api/v1/red-flags/by-supplier/33877267/api/v1/suppliers/33877267/years/api/v1/suppliers/33877267/cpv/api/v1/suppliers/33877267/clients/api/v1/suppliers/33877267/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders