Total revenue
3.51 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
2.84 Mn.
295 purchases
Offline purchases
5,144 RON
10 purchases
Tenders
670,850 RON
3 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
15.1%
Main client: COMUNA IPOTESTI
National median: 30.2%
Ranked 35,751 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 17; the other 5 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 IPOTESTI CUI: 4244172 | 29,000 | — | 501,850 | 530,850 | 15.1% | 0.5% | 3 | 2020–2023 |
| STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | 457,704 | — | — | 457,704 | 13.0% | 2.4% | 74 | 2018–2026 |
| COMUNA POPRICANI CUI: 4540380 | 243,083 | — | — | 243,083 | 6.9% | 0.2% | 4 | 2019–2024 |
| COMUNA REBRICEA CUI: 3394228 | 224,496 | — | — | 224,496 | 6.4% | 0.5% | 8 | 2021–2026 |
| COMUNA REDIU CUI: 4540348 | 28,183 | 412 | 169,000 | 197,595 | 5.6% | 0.6% | 17 | 2019–2026 |
| COMUNA APOSTOLACHE CUI: 2845451 | 156,000 | — | — | 156,000 | 4.4% | 0.8% | 1 | 2023 |
| COMUNA VALEA SEACA CUI: 4981271 | 155,796 | — | — | 155,796 | 4.4% | 0.6% | 6 | 2018–2024 |
| COMUNA GORBAN CUI: 4540569 | 132,613 | — | — | 132,613 | 3.8% | 0.7% | 3 | 2022–2025 |
| COMUNA COPACELE CUI: 3227726 | 131,787 | — | — | 131,787 | 3.8% | 0.6% | 2 | 2024–2025 |
| COMUNA STUDINA CUI: 4491300 | 128,900 | — | — | 128,900 | 3.7% | 0.1% | 3 | 2024–2025 |
| CLP ECOSERV SRL CUI: 29167911 | 127,521 | — | — | 127,521 | 3.6% | 1.6% | 1 | 2019 |
| COMUNA IANCU JIANU CUI: 4394838 | 126,008 | — | — | 126,008 | 3.6% | 0.3% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 119,500 | — | — | 119,500 | 3.4% | 0.2% | 1 | 2022 |
| COMUNA MADARJAC CUI: 4540470 | 119,400 | — | — | 119,400 | 3.4% | 0.8% | 1 | 2022 |
| COMUNA ORBENI CUI: 4455447 | 116,560 | — | — | 116,560 | 3.3% | 0.3% | 1 | 2018 |
| COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 70,546 | — | — | 70,546 | 2.0% | 0.6% | 2 | 2019–2020 |
| COMUNA RAFAILA CUI: 16380780 | 56,569 | — | — | 56,569 | 1.6% | 0.3% | 29 | 2018–2026 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 55,341 | — | — | 55,341 | 1.6% | 0.0% | 20 | 2022–2026 |
| COMUNA TODIRESTI CUI: 3337630 | 43,754 | — | — | 43,754 | 1.2% | 0.2% | 9 | 2018–2026 |
| COMUNA BALTATI CUI: 4540976 | 40,336 | — | — | 40,336 | 1.2% | 0.1% | 1 | 2022 |
| COMUNA COSTULENI CUI: 4540631 | 34,339 | — | — | 34,339 | 1.0% | 0.1% | 10 | 2018–2024 |
| INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | 32,147 | — | — | 32,147 | 0.9% | 0.8% | 1 | 2020 |
| COMUNA DOLHESTI CUI: 4540593 | 22,507 | — | — | 22,507 | 0.6% | 0.0% | 7 | 2019–2025 |
| COMUNA MOSNA CUI: 4540429 | 19,022 | — | — | 19,022 | 0.5% | 0.1% | 11 | 2018–2023 |
| COMUNA MOGOSESTI CUI: 4540437 | 15,766 | — | — | 15,766 | 0.5% | 0.1% | 11 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41231978 | COMUNA VALEA LUPULUI CUI: 16384625 | 50000000-5 | 22.09.2026 | 5,934 |
| Contract object: servicii reparatie tractor belarus - reductor ambreiaj | ||||
| DA41232013 | COMUNA VALEA LUPULUI CUI: 16384625 | 16810000-6 | 22.09.2026 | 8,141 |
| Contract object: piese pentru tractor belarus - ambreiaj si ulei | ||||
| DA41196224 | COMUNA RAFAILA CUI: 16380780 | 16810000-6 | 16.09.2026 | 1,711 |
| Contract object: piese - tractor belarus | ||||
| DA41173894 | COMUNA NAIDAS CUI: 3227521 | 16810000-6 | 14.09.2026 | 2,835 |
| Contract object: servicii de revizie, intretinere si reparatii utilaje si scule gospodarire locala - pies tractor | ||||
| DA41108562 | COMUNA REDIU CUI: 4540348 | 16810000-6 | 03.09.2026 | 6,372 |
| Contract object: 1.piese pentru tractor belarus -kit ambreiaj;2.servicii-reparatie ambreiaj tractor belarus | ||||
| DA40490472 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | 50000000-5 | 27.05.2026 | 3,058 |
| Contract object: servicii-reparatie tractor belarus, inclusiv piese | ||||
| DA40243576 | COMUNA VULTURESTI CUI: 3337648 | 16810000-6 | 24.04.2026 | 2,314 |
| Contract object: piese pentru tractor belarus -kit ambreiaj | ||||
| DA40170759 | COMUNA SEACA CUI: 5209904 | 16810000-6 | 14.04.2026 | 273 |
| Contract object: piese de schimb tractor solis | ||||
| DA39982206 | COMUNA TODIRESTI CUI: 3337630 | 50000000-5 | 11.03.2026 | 1,736 |
| Contract object: servicii-reparatie tractor (buldoexcavator) belarus, inclusiv piese | ||||
| DA39952086 | COMUNA CIUPERCENI CUI: 4568560 | 16810000-6 | 06.03.2026 | 7,562 |
| Contract object: piese de schimb tractor solis 90cp - kit ambreiaj si rulment de presiune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2569295 | COMUNA COZMESTI CUI: 16670635 | 16800000-3 | 08.10.2025 | 215 |
| Contract object: geam lateral mtz 1221 | ||||
| DAN2521150 | AEROCLUBUL ROMANIEI CUI: 4266944 | 42514310-8 | 03.08.2025 | 244 |
| Contract object: filtru habitaclu versiune fibra tagro 102 | ||||
| DAN2451042 | COMUNA COZMESTI CUI: 16670635 | 34300000-0 | 12.05.2025 | 193 |
| Contract object: geam de usa partea din sus mtz * cabina mare (763 *608) mn | ||||
| DAN2299985 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16820000-9 | 26.10.2024 | 672 |
| Contract object: piese pentru tractor tag 952.3 ds is | ||||
| DAN2206133 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16800000-3 | 20.06.2024 | 160 |
| Contract object: dstr - furnizare de piese si consumabile pentru utilaje agricole si forestiere | ||||
| DAN2086484 | COMUNA MUNTENII DE SUS CUI: 16476770 | 34913000-0 | 09.01.2024 | 164 |
| Contract object: piese de schimb | ||||
| DAN2083756 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 31612200-1 | 08.01.2024 | 1,050 |
| Contract object: demaror electromotor 24v mtz 3,5 kwt | ||||
| DAN2027493 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16820000-9 | 20.10.2023 | 2,034 |
| Contract object: piese pentru tractor tag 952.3 ds is | ||||
| DAN1779932 | COMUNA REDIU CUI: 4540348 | 09211100-2 | 21.10.2022 | 378 |
| Contract object: ulei wurth 15w40, 10 l | ||||
| DAN1526945 | COMUNA REDIU CUI: 4540348 | 42913400-3 | 09.09.2021 | 34 |
| Contract object: filtru combustibil xn 300 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088769 | COMUNA IPOTESTI CUI: 4244172 | 34138000-3 | 05.07.2023 | 302,000 |
| Contract object: achizitie de utilaje in comuna ipotesti, judetul suceava | ||||
| SCNA1047521 | COMUNA IPOTESTI CUI: 4244172 | 34138000-3 | 18.12.2020 | 199,850 |
| Contract object: achizitie tractor echipat cu incarcator frontal cu cupa si lama de zapada, comuna ipotesti, judetul suceava | ||||
| SCNA1030796 | COMUNA REDIU CUI: 4540348 | 34390000-7 | 10.01.2020 | 297,004 |
| Contract object: achizitia de utilaje specializate pentru implementarea proiectului achizitionare utilaje pentru gospodarire comunala | ||||
- 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/34474858/api/v1/suppliers/34474858/revenue/api/v1/suppliers/34474858/scores/api/v1/suppliers/34474858/benchmarks/api/v1/red-flags/by-supplier/34474858/api/v1/suppliers/34474858/years/api/v1/suppliers/34474858/cpv/api/v1/suppliers/34474858/clients/api/v1/suppliers/34474858/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders