Total revenue
955,362 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
507,914 RON
73 purchases
Offline purchases
135,448 RON
16 purchases
Tenders
312,000 RON
1 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
32.7%
Main client: COMUNA MOSNA
National median: 30.2%
Ranked 18,740 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 7 largest CPV groups, out of 7; 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 MOSNA CUI: 4540429 | — | — | 312,000 | 312,000 | 32.7% | 0.8% | 1 | 2019 |
| FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 170,610 | 87,325 | — | 257,935 | 27.0% | 4.7% | 18 | 2024–2026 |
| COMUNA CIUMANI CUI: 4367922 | 58,510 | 10,340 | — | 68,850 | 7.2% | 0.1% | 8 | 2019–2026 |
| COMUNA SUSENI CUI: 4367701 | 42,700 | — | — | 42,700 | 4.5% | 0.1% | 2 | 2022–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 38,400 | — | — | 38,400 | 4.0% | 0.0% | 2 | 2026 |
| LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | 36,975 | — | — | 36,975 | 3.9% | 2.5% | 4 | 2019–2023 |
| COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 792 | 31,102 | — | 31,894 | 3.3% | 0.6% | 8 | 2022–2026 |
| COMUNA ALUNIS CUI: 4662981 | 22,702 | — | — | 22,702 | 2.4% | 0.1% | 4 | 2018–2022 |
| COMUNA FRUMOASA CUI: 4246173 | 21,000 | — | — | 21,000 | 2.2% | 0.1% | 2 | 2018 |
| COMUNA DITRAU CUI: 4367957 | 19,907 | — | — | 19,907 | 2.1% | 0.0% | 2 | 2018–2026 |
| ORASUL BORSEC CUI: 4245380 | 17,072 | — | — | 17,072 | 1.8% | 0.0% | 6 | 2018–2022 |
| COMUNA SANDOMINIC CUI: 4245879 | 10,250 | — | — | 10,250 | 1.1% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | 8,265 | — | — | 8,265 | 0.9% | 0.3% | 2 | 2025 |
| COMUNA ZETEA CUI: 4367779 | 8,000 | — | — | 8,000 | 0.8% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 | 7,064 | — | — | 7,064 | 0.7% | 0.5% | 2 | 2018–2019 |
| CENTRUL CULTURAL TOPLITA CUI: 4245194 | 6,750 | — | — | 6,750 | 0.7% | 0.7% | 1 | 2024 |
| PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | 6,181 | — | — | 6,181 | 0.7% | 0.6% | 2 | 2018–2024 |
| COMUNA LAZAREA CUI: 4368006 | — | 5,000 | — | 5,000 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA FANTANELE CUI: 4322459 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | 4,680 | — | — | 4,680 | 0.5% | 0.2% | 3 | 2018–2022 |
| SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | 4,624 | — | — | 4,624 | 0.5% | 0.2% | 6 | 2023–2025 |
| COMUNA GALAUTAS CUI: 4367981 | 4,361 | — | — | 4,361 | 0.5% | 0.0% | 2 | 2018 |
| ASOCIATIA DE ASISTENTA SOCIALA UMANITARA CRESTINA ORA INTERNATIONAL CUI: 4612460 | 4,103 | — | — | 4,103 | 0.4% | 8.4% | 1 | 2018 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 2,003 | 1,681 | — | 3,684 | 0.4% | 0.0% | 2 | 2018–2025 |
| SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 1,805 | — | — | 1,805 | 0.2% | 0.1% | 2 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41117395 | MUNICIPIUL TOPLITA CUI: 4245178 | 63712000-3 | 07.09.2026 | 10,800 |
| Contract object: servicii de inchiriere microbuz | ||||
| DA41041676 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 63712000-3 | 25.08.2026 | 12,600 |
| Contract object: transport persoane | ||||
| DA40955620 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 63712000-3 | 08.08.2026 | 2,200 |
| Contract object: transport persoane | ||||
| DA40707901 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 63712000-3 | 25.06.2026 | 10,990 |
| Contract object: transport persoane | ||||
| DA40648489 | COMUNA CIUMANI CUI: 4367922 | 63712000-3 | 17.06.2026 | 9,450 |
| Contract object: prestari servicii de inchiriere autobuz cu sofer cu ocazia turneului de fotbal pentru copii.. | ||||
| DA40423313 | COMUNA SUSENI CUI: 4367701 | 63712000-3 | 19.05.2026 | 21,700 |
| Contract object: transport membrii trupei de dans katorzsa | ||||
| DA40345675 | COMUNA CIUMANI CUI: 4367922 | 60130000-8 | 08.05.2026 | 11,222 |
| Contract object: servicii de transport persoane pentru comuna ciumani | ||||
| DA40202301 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 63712000-3 | 20.04.2026 | 27,000 |
| Contract object: transport persoane | ||||
| DA40172245 | MUNICIPIUL TOPLITA CUI: 4245178 | 63712000-3 | 14.04.2026 | 27,600 |
| Contract object: servicii de transport rutier elevi | ||||
| DA40169054 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 63712000-3 | 14.04.2026 | 25,500 |
| Contract object: transport persoane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820488 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 60100000-9 | 30.07.2026 | 10,087 |
| Contract object: transport persoane pe ruta remetea-carta-miercurea ciuc-brasov-bucuresti-cap aurora si retur in perioada 27.06.2026-03 .07.2026 | ||||
| DAN2783474 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 34115200-8 | 18.06.2026 | 4,700 |
| Contract object: transport persoane | ||||
| DAN2702821 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 34120000-4 | 12.03.2026 | 4,700 |
| Contract object: trasnsport elevi | ||||
| DAN2679791 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 60170000-0 | 10.02.2026 | 27,829 |
| Contract object: transport persoane | ||||
| DAN2660752 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 60170000-0 | 20.01.2026 | 13,133 |
| Contract object: transport persoane | ||||
| DAN2660575 | FEDERATIA ROMANA DE HOCHEI PE GHEATA CUI: 4203806 | 60170000-0 | 19.01.2026 | 20,332 |
| Contract object: transport persoane | ||||
| DAN2640209 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 60140000-1 | 23.12.2025 | 1,681 |
| Contract object: servicii de transport persoane | ||||
| DAN2637390 | COMUNA CIUMANI CUI: 4367922 | 60172000-4 | 22.12.2025 | 6,000 |
| Contract object: prestari servicii de inchiriere autobuze cu sofer pentru transport de persoane | ||||
| DAN2598730 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 60170000-0 | 07.11.2025 | 3,525 |
| Contract object: transport persoane | ||||
| DAN2479502 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 34120000-4 | 17.06.2025 | 4,100 |
| Contract object: transport persoane | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1021649 | COMUNA MOSNA CUI: 4540429 | 34121500-6 | 14.08.2019 | 312,000 |
| Contract object: achizitie autocar transport persoane de catre comuna mosna, judetul iasi | ||||
- 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/3603464/api/v1/suppliers/3603464/revenue/api/v1/suppliers/3603464/scores/api/v1/suppliers/3603464/benchmarks/api/v1/red-flags/by-supplier/3603464/api/v1/suppliers/3603464/years/api/v1/suppliers/3603464/cpv/api/v1/suppliers/3603464/clients/api/v1/suppliers/3603464/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders