Total revenue
4.37 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
2.22 Mn.
112 purchases
Offline purchases
378,089 RON
18 purchases
Tenders
1.78 Mn.
8 contracts
Won without competition
39.0%
3 of 8 lots
National rate: 34.3%
Ranked 5,532 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.3%
Main client: UNITATEA MILITARA 02543 IASI
National median: 30.2%
Ranked 12,683 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 857,764 | — | 946,973 | 1,804,737 | 41.3% | 0.4% | 9 | 2021–2026 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 537,420 | 537,420 | 12.3% | 0.3% | 2 | 2022 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 180,057 | 245,600 | — | 425,657 | 9.7% | 0.2% | 16 | 2020–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | 289,493 | 104,781 | — | 394,274 | 9.0% | 3.8% | 13 | 2018–2023 |
| SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | 359,573 | — | — | 359,573 | 8.2% | 11.5% | 7 | 2022–2026 |
| PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | — | — | 156,713 | 156,713 | 3.6% | 0.1% | 1 | 2024 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 18,180 | 79,933 | 98,113 | 2.2% | 0.1% | 2 | 2021 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | 94,376 | — | — | 94,376 | 2.2% | 1.7% | 4 | 2020–2024 |
| COMUNA VADU MOLDOVEI CUI: 6631469 | 62,856 | — | — | 62,856 | 1.4% | 0.2% | 1 | 2026 |
| COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | 60,900 | — | — | 60,900 | 1.4% | 0.8% | 2 | 2020 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 58,158 | 58,158 | 1.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | 53,730 | — | — | 53,730 | 1.2% | 1.4% | 3 | 2025–2026 |
| COMUNA IPOTESTI CUI: 4244172 | 44,101 | — | — | 44,101 | 1.0% | 0.0% | 4 | 2018–2022 |
| BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | 38,266 | — | — | 38,266 | 0.9% | 1.1% | 2 | 2020–2021 |
| AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | 27,081 | — | — | 27,081 | 0.6% | 0.7% | 1 | 2023 |
| COMUNA FORASTI CUI: 4326809 | 26,821 | — | — | 26,821 | 0.6% | 0.1% | 1 | 2018 |
| COMUNA PATRAUTI CUI: 4244318 | 20,100 | — | — | 20,100 | 0.5% | 0.0% | 1 | 2022 |
| PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 16,067 | — | — | 16,067 | 0.4% | 0.2% | 2 | 2024 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 15,472 | — | — | 15,472 | 0.4% | 0.0% | 8 | 2018–2025 |
| COMUNA CANDESTI CUI: 15676397 | 11,902 | — | — | 11,902 | 0.3% | 0.1% | 2 | 2024 |
| COMUNA STULPICANI CUI: 4326728 | 10,500 | — | — | 10,500 | 0.2% | 0.0% | 2 | 2018 |
| COMUNA CACICA CUI: 4441174 | 6,230 | — | — | 6,230 | 0.1% | 0.0% | 7 | 2020–2025 |
| COMUNA VAMA CUI: 4326698 | 380 | 5,365 | — | 5,745 | 0.1% | 0.0% | 5 | 2019–2023 |
| COMUNA DORNESTI CUI: 4441263 | 5,420 | — | — | 5,420 | 0.1% | 0.0% | 4 | 2018–2025 |
| SCOALA GIMNAZIALA MARITEI CUI: 14117583 | 5,332 | — | — | 5,332 | 0.1% | 0.2% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41176523 | COMUNA VADU MOLDOVEI CUI: 6631469 | 45453100-8 | 15.09.2026 | 62,856 |
| Contract object: lucrari de reparatii | ||||
| DA41043944 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | 45453000-7 | 25.08.2026 | 27,846 |
| Contract object: lucrari de reparatii sala biblioteca scoala mitocul dragomirnei | ||||
| DA41042842 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | 45453000-7 | 25.08.2026 | 9,227 |
| Contract object: lucrari de amenajare spatiu joaca gradinita moldoveni | ||||
| DA41012530 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45453000-7 | 19.08.2026 | 20,041 |
| Contract object: lucrari de refacere si reparatii la canton bogdanesti | ||||
| DA40930376 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 44112200-0 | 05.08.2026 | 15,979 |
| Contract object: parchet laminat cu accesorii si montaj | ||||
| DA39464528 | ORASUL SALCEA CUI: 4244180 | 44423450-0 | 08.12.2025 | 1,495 |
| Contract object: placute inregistrare utilaje | ||||
| DA39351916 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | 45453000-7 | 25.11.2025 | 10,188 |
| Contract object: lucrari reparatii scoala mitoc | ||||
| DA38756970 | COMUNA CACICA CUI: 4441174 | 44423450-0 | 29.08.2025 | 1,150 |
| Contract object: placute inregistrare utilaje motoscuere | ||||
| DA38654925 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | 45453000-7 | 06.08.2025 | 15,696 |
| Contract object: lucrari de reparatii scoala mitoc | ||||
| DA38564694 | COMUNA MIHAI EMINESCU CUI: 3503600 | 44423450-0 | 22.07.2025 | 1,150 |
| Contract object: achizitionare 50 de bucati placute numere pentru motocicluri de la 351 inclusiv - pana la 401 - | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2711002 | COMUNA ARBORE CUI: 4326965 | 44423450-0 | 24.03.2026 | 1,840 |
| Contract object: placute inregistrare | ||||
| DAN2627694 | COMUNA MUSENITA CUI: 4441271 | 44423450-0 | 12.12.2025 | 230 |
| Contract object: placute de inmatriculare - 10 buc | ||||
| DAN2598863 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45321000-3 | 10.11.2025 | 85,651 |
| Contract object: anvelopare sediu canton dragomirna | ||||
| DAN2448049 | COMUNA HANTESTI CUI: 16031747 | 44423000-1 | 08.05.2025 | 460 |
| Contract object: placute inregistrare | ||||
| DAN2340632 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45453000-7 | 18.12.2024 | 5,534 |
| Contract object: lucrari de reabilitare sala de sedinte feis - var | ||||
| DAN2286584 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45300000-0 | 09.10.2024 | 53,583 |
| Contract object: lucrari reabilitare interioara canton dragomirna et.ii, jud. suceava | ||||
| DAN2217038 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45300000-0 | 04.07.2024 | 89,024 |
| Contract object: lucrari instalatie termica ppr canton dragomirna | ||||
| DAN2200968 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45453000-7 | 12.06.2024 | 11,808 |
| Contract object: lucrari intretinere si reparatii camera de tura baraj mobil mihoveni | ||||
| DAN2187013 | COMUNA GALANESTI CUI: 4441352 | 44423450-0 | 23.05.2024 | 460 |
| Contract object: placute inregistrare vehicule lente (20 buc.) | ||||
| DAN2030178 | COMUNA VAMA CUI: 4326698 | 44423450-0 | 25.10.2023 | 1,916 |
| Contract object: placute utilaje | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136439 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45453000-7 | 27.08.2026 | 239,318 |
| Contract object: lucrari de reparatii curente la pavilionul p din cazarma 1143 bodoc | ||||
| SCNA1121232 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45453000-7 | 09.10.2025 | 155,031 |
| Contract object: lucrari de reparatii curente la pavilioanele a si b din cazarma 3025 suceava | ||||
| SCNA1120372 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45453000-7 | 09.10.2025 | 552,624 |
| Contract object: lucrari de reparatii curente la pavilioanele e si p din cazarma 1143 bodoc | ||||
| SCNA1116547 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45262330-3 | 12.05.2025 | 58,158 |
| Contract object: reparatie pardoseala pentru montare vinciuri 4x20t - executie la depoul de locomotive suceava | ||||
| SCNA1098236 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 45453100-8 | 25.01.2024 | 523,023 |
| Contract object: achizitia lucrarilor de amenajare - camere de audieri minori la nivelul a 13 unitati de parchet impartita pe 2 loturi, in cadrul proiectului protectia victimelor infractiunilor finantat prin programul justitie al mecanismului financiar norvegian 2014-2021 | ||||
| SCNA1073368 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 23.02.2023 | 9,887,091 |
| Contract object: lucrari de reparatii curente pentru locatiile um 01037 vatra dornei, um 01653 satu mare, um 01473 sibiu, um 01020 dej, um 02216 cluj-napoca, um 01099 brad, um 01109 timisoara, um 01158 miercurea ciuc, um1049 cluj-napoca , um 01495 cincu. | ||||
| SCNA1056045 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45453000-7 | 03.08.2021 | 465,275 |
| Contract object: lucrari de reparatii curente pentru 9 sedii apartinand inspectoratului de stat in constructii -isc - 6 loturi:<br>- lot 1 - i.j.c. maramures si i.j.c. salaj <br>- lot 2 - i.j.c. covasna si i.j.c. mures <br>- lot 3 - i.j.c. hunedoara si petrosani <br>- lot 4 - i.j.c. vrancea <br>- lot 5 - ijc suceava <br>- lot 6 - i.j.c. arges | ||||
- 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/34855801/api/v1/suppliers/34855801/revenue/api/v1/suppliers/34855801/scores/api/v1/suppliers/34855801/benchmarks/api/v1/red-flags/by-supplier/34855801/api/v1/suppliers/34855801/years/api/v1/suppliers/34855801/cpv/api/v1/suppliers/34855801/clients/api/v1/suppliers/34855801/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders