Total revenue
3.17 Mn.
411 client authorities · paid between 2018 and 2026
Direct purchases
3.07 Mn.
1,590 purchases
Offline purchases
97,450 RON
110 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
2.1%
Main client: COMUNA CORNU LUNCII
National median: 30.2%
Ranked 41,833 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 12 largest CPV groups, out of 18; the other 6 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 CORNU LUNCII CUI: 4441573 | 67,647 | — | — | 67,647 | 2.1% | 0.1% | 20 | 2019–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 | 60,241 | — | — | 60,241 | 1.9% | 0.1% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | 59,914 | — | — | 59,914 | 1.9% | 2.2% | 8 | 2018–2026 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 56,617 | — | — | 56,617 | 1.8% | 0.1% | 15 | 2019–2026 |
| ORASUL BUCECEA CUI: 3643876 | 48,857 | — | — | 48,857 | 1.5% | 0.1% | 22 | 2018–2025 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | 48,436 | — | — | 48,436 | 1.5% | 1.1% | 7 | 2018–2025 |
| COMUNA UNGURENI CUI: 3571583 | 45,197 | 1,880 | — | 47,077 | 1.5% | 0.1% | 7 | 2021–2026 |
| COMUNA BOSANCI CUI: 4244156 | 47,026 | — | — | 47,026 | 1.5% | 0.1% | 17 | 2020–2025 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 41,096 | — | — | 41,096 | 1.3% | 0.1% | 12 | 2019–2026 |
| COMUNA SATU MARE CUI: 4327057 | 40,480 | — | — | 40,480 | 1.3% | 0.1% | 7 | 2019–2026 |
| COMUNA TEACA CUI: 4548899 | 39,056 | — | — | 39,056 | 1.2% | 0.0% | 11 | 2018–2026 |
| COMUNA SENDRICENI CUI: 3571575 | 38,154 | — | — | 38,154 | 1.2% | 0.1% | 10 | 2021–2026 |
| COMUNA DUMBRAVENI CUI: 4244210 | 37,202 | — | — | 37,202 | 1.2% | 0.0% | 4 | 2020–2026 |
| COMUNA TUDORA CUI: 3672030 | 33,893 | 3,300 | — | 37,193 | 1.2% | 0.1% | 3 | 2020–2025 |
| COMUNA DOBARCENI CUI: 3373543 | 34,898 | 1,731 | — | 36,629 | 1.2% | 0.1% | 6 | 2020–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 35,287 | — | — | 35,287 | 1.1% | 0.2% | 33 | 2018–2026 |
| LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 33,536 | — | — | 33,536 | 1.1% | 0.4% | 11 | 2020–2026 |
| COMUNA BOROAIA CUI: 4326787 | 31,764 | — | — | 31,764 | 1.0% | 0.0% | 13 | 2019–2026 |
| COMUNA PLUGARI CUI: 4540402 | 31,093 | — | — | 31,093 | 1.0% | 0.1% | 2 | 2025 |
| COMUNA MANOLEASA CUI: 3643906 | 30,492 | — | — | 30,492 | 1.0% | 0.1% | 1 | 2020 |
| COMUNA SIEU MAGHERUS CUI: 4426972 | 30,309 | — | — | 30,309 | 1.0% | 0.0% | 19 | 2018–2025 |
| ORASUL SAVENI CUI: 3372050 | 29,961 | — | — | 29,961 | 1.0% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | 29,868 | — | — | 29,868 | 0.9% | 0.3% | 14 | 2019–2026 |
| COMUNA MILEANCA CUI: 3571567 | 29,320 | — | — | 29,320 | 0.9% | 0.1% | 6 | 2020–2026 |
| COMUNA ADANCATA CUI: 4327480 | 22,707 | 6,106 | — | 28,813 | 0.9% | 0.1% | 7 | 2018–2024 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41268873 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 35111320-4 | 25.09.2026 | 5,356 |
| Contract object: pachet servicii | ||||
| DA41265998 | COMUNA GALAUTAS CUI: 4367981 | 50413200-5 | 25.09.2026 | 1,995 |
| Contract object: achizitie pachet servicii psi | ||||
| DA41235249 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | 50413200-5 | 23.09.2026 | 4,360 |
| Contract object: verificare stingatoare + stingator p6 | ||||
| DA41240365 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | 50413200-5 | 22.09.2026 | 2,574 |
| Contract object: pachet servicii psi | ||||
| DA41237953 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 50413200-5 | 22.09.2026 | 980 |
| Contract object: pachet servicii psi | ||||
| DA41234617 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | 50413200-5 | 22.09.2026 | 3,035 |
| Contract object: servicii de reparare si intretinere stingatoare | ||||
| DA41227890 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | 50413200-5 | 22.09.2026 | 2,901 |
| Contract object: servicii psi | ||||
| DA41227218 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | 35111320-4 | 21.09.2026 | 2,420 |
| Contract object: pachet produse psi | ||||
| DA41214638 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | 50413200-5 | 18.09.2026 | 5,300 |
| Contract object: servicii psi | ||||
| DA41213977 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | 50413200-5 | 18.09.2026 | 1,400 |
| Contract object: scoala gimn d gafton galautas doreste sa achizitioneze pachet servicii psi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868011 | COMUNA SIC CUI: 4617689 | 50413200-5 | 30.09.2026 | 1,900 |
| Contract object: servicii de intretinere | ||||
| DAN2831637 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 35111300-8 | 13.08.2026 | 1,162 |
| Contract object: achizitie 6 buc stingatoatare tip p6 pt. ijc bistrita nasaud | ||||
| DAN2754922 | COMUNA RADASENI CUI: 4327545 | 50413200-5 | 13.05.2026 | 2,423 |
| Contract object: revizie stingatoare | ||||
| DAN2743609 | COMUNA MALINI CUI: 6526587 | 50413200-5 | 29.04.2026 | 1,225 |
| Contract object: verificare stingatoare tip p6 | ||||
| DAN2741636 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 50413200-5 | 28.04.2026 | 210 |
| Contract object: verificare stingatoare | ||||
| DAN2736644 | COMUNA POIANA VADULUI CUI: 4562222 | 50413200-5 | 22.04.2026 | 586 |
| Contract object: verificare stingatoare | ||||
| DAN2723629 | ORAS NASAUD CUI: 4347887 | 35111300-8 | 06.04.2026 | 3,930 |
| Contract object: stingatoare de incendiu | ||||
| DAN2662996 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | 35111000-5 | 21.01.2026 | 3,665 |
| Contract object: stingator | ||||
| DAN2647207 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50413200-5 | 05.01.2026 | 210 |
| Contract object: servicii de verificare pentru stingatoarele cu pulbere tip p6 din dotarea ijc bistrita nasaud | ||||
| DAN2641792 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | 50413200-5 | 29.12.2025 | 1,468 |
| Contract object: servicii verificare stingatoare incendiu | ||||
- 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/3537123/api/v1/suppliers/3537123/revenue/api/v1/suppliers/3537123/scores/api/v1/suppliers/3537123/benchmarks/api/v1/red-flags/by-supplier/3537123/api/v1/suppliers/3537123/years/api/v1/suppliers/3537123/cpv/api/v1/suppliers/3537123/clients/api/v1/suppliers/3537123/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders