Total revenue
6.30 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
6.26 Mn.
361 purchases
Offline purchases
34,400 RON
9 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
17.3%
Main client: COMUNA ADANCATA
National median: 30.2%
Ranked 33,828 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 3 largest CPV groups, out of 3; 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 ADANCATA CUI: 4327480 | 1,069,832 | 20,600 | — | 1,090,432 | 17.3% | 1.7% | 52 | 2018–2026 |
| COMUNA IASLOVAT CUI: 14850370 | 1,027,184 | — | — | 1,027,184 | 16.3% | 2.3% | 36 | 2018–2026 |
| COMUNA DOLHESTI CUI: 5506727 | 952,902 | — | — | 952,902 | 15.1% | 1.8% | 34 | 2020–2026 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 818,956 | — | — | 818,956 | 13.0% | 3.7% | 36 | 2018–2026 |
| COMUNA SCHEIA CUI: 4327421 | 476,400 | — | — | 476,400 | 7.6% | 0.3% | 9 | 2022–2026 |
| COMUNA UDESTI CUI: 4327510 | 437,700 | — | — | 437,700 | 7.0% | 0.6% | 42 | 2018–2026 |
| COMUNA CORNU LUNCII CUI: 4441573 | 291,512 | — | — | 291,512 | 4.6% | 0.4% | 31 | 2022–2026 |
| COMUNA DARMANESTI CUI: 4244300 | 181,735 | — | — | 181,735 | 2.9% | 0.3% | 22 | 2018–2024 |
| COMUNA ZAMOSTEA CUI: 4326981 | 155,200 | — | — | 155,200 | 2.5% | 0.3% | 9 | 2020–2026 |
| COMUNA COMANESTI CUI: 14889001 | 133,400 | — | — | 133,400 | 2.1% | 0.5% | 17 | 2019–2026 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | 114,240 | — | — | 114,240 | 1.8% | 0.2% | 1 | 2020 |
| COMUNA DORNESTI CUI: 4441263 | 82,800 | — | — | 82,800 | 1.3% | 0.2% | 12 | 2018–2024 |
| COMUNA MALINI CUI: 6526587 | 59,600 | 12,000 | — | 71,600 | 1.1% | 0.1% | 13 | 2019–2025 |
| COMUNA VAMA CUI: 4326698 | 62,370 | — | — | 62,370 | 1.0% | 0.2% | 1 | 2020 |
| COMUNA VULTURESTI CUI: 4326868 | 45,050 | — | — | 45,050 | 0.7% | 0.1% | 5 | 2023–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU INFRASTRUCTURA MARGINEA- HORODNIC DE SUS CUI: 47440091 | 37,000 | — | — | 37,000 | 0.6% | 0.1% | 2 | 2024–2025 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 35,400 | — | — | 35,400 | 0.6% | 0.0% | 2 | 2020 |
| COMUNA LETEA VECHE CUI: 4455021 | 25,150 | — | — | 25,150 | 0.4% | 0.0% | 2 | 2024–2026 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 24,200 | — | — | 24,200 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA ZVORISTEA CUI: 4244202 | 23,000 | — | — | 23,000 | 0.4% | 0.0% | 3 | 2023–2025 |
| COMUNA TODIRESTI CUI: 4541416 | 21,600 | — | — | 21,600 | 0.3% | 0.0% | 2 | 2019 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 20,400 | — | — | 20,400 | 0.3% | 0.1% | 2 | 2023 |
| COMUNA BOTOSANA CUI: 4244270 | 19,600 | — | — | 19,600 | 0.3% | 0.1% | 3 | 2020–2021 |
| ORASUL BUCECEA CUI: 3643876 | 16,300 | — | — | 16,300 | 0.3% | 0.0% | 7 | 2018–2020 |
| ORASUL STEFANESTI CUI: 3373403 | 14,000 | — | — | 14,000 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41112459 | COMUNA ADANCATA CUI: 4327480 | 71354300-7 | 04.09.2026 | 103,000 |
| Contract object: transpunere pug in gis | ||||
| DA40882422 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 71354300-7 | 24.07.2026 | 4,500 |
| Contract object: ridicare topografica si documentatie de prima inscriere pentru proiectul amenajate parc central | ||||
| DA40881496 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 71351810-4 | 24.07.2026 | 16,000 |
| Contract object: servicii de topografie si cadastru | ||||
| DA40860771 | COMUNA CORNU LUNCII CUI: 4441573 | 71354300-7 | 22.07.2026 | 10,500 |
| Contract object: servicii de topografie si studii de teren | ||||
| DA40859412 | COMUNA UDESTI CUI: 4327510 | 71354300-7 | 21.07.2026 | 67,000 |
| Contract object: intocmire amenajament pastoral | ||||
| DA40833048 | COMUNA COMANESTI CUI: 14889001 | 71351810-4 | 16.07.2026 | 1,500 |
| Contract object: servicii de topografie si cadastru | ||||
| DA40689052 | COMUNA SCHEIA CUI: 4327421 | 71354300-7 | 24.06.2026 | 64,000 |
| Contract object: servicii elaborare studii topografice si ridicari topografice | ||||
| DA40687491 | COMUNA DOLHESTI CUI: 5506727 | 71354300-7 | 23.06.2026 | 65,000 |
| Contract object: actualizare plan urbanistic general pe suport topografic | ||||
| DA40640627 | COMUNA CORNU LUNCII CUI: 4441573 | 71351810-4 | 16.06.2026 | 16,000 |
| Contract object: documentatii cadastrale, prima inscriere/dezmembrare | ||||
| DA40637419 | COMUNA UDESTI CUI: 4327510 | 71354300-7 | 16.06.2026 | 6,000 |
| Contract object: servicii de topografie si studii de teren | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2625309 | COMUNA MALINI CUI: 6526587 | 71330000-0 | 10.12.2025 | 5,000 |
| Contract object: servicii actualizare amenajament pastoral - intocmire planuri situatie | ||||
| DAN2472799 | COMUNA ADANCATA CUI: 4327480 | 71354300-7 | 06.06.2025 | 700 |
| Contract object: suport topografic pentru obiectivul de investitii infiintare centru de colectare prin aport voluntar in comuna adancata, judetul suceava | ||||
| DAN2413924 | COMUNA ADANCATA CUI: 4327480 | 71330000-0 | 26.03.2025 | 1,000 |
| Contract object: documentatii actualizare drumuri pentru obiectivul de investitii: lucrari in prima urgenta de reabilitare drumuri de interes local din comuna adancata, judetul suceava, 1 documentatie | ||||
| DAN2375504 | COMUNA ADANCATA CUI: 4327480 | 71354300-7 | 03.02.2025 | 1,500 |
| Contract object: servicii documentatii dezmembrare teren conform contract 616/03.02.2025 | ||||
| DAN2302639 | COMUNA ADANCATA CUI: 4327480 | 71351810-4 | 30.10.2024 | 3,000 |
| Contract object: servicii de topografie | ||||
| DAN2198881 | COMUNA MALINI CUI: 6526587 | 71330000-0 | 10.06.2024 | 7,000 |
| Contract object: servicii de apartamentare camin cultural malini | ||||
| DAN1960572 | COMUNA ADANCATA CUI: 4327480 | 71330000-0 | 11.07.2023 | 1,200 |
| Contract object: actualizare studiu topo 1 buc-drumuri comunale | ||||
| DAN1328053 | COMUNA ADANCATA CUI: 4327480 | 71354300-7 | 21.08.2020 | 13,200 |
| Contract object: servicii intabulare drumuri-11 bucati suplimentare contract 63/4727 din 14.09.2018 | ||||
| DAN1030261 | COMUNA HELESTENI CUI: 4541300 | 92312000-1 | 08.11.2018 | 1,800 |
| Contract object: servicii activitati artistice | ||||
- 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/37220552/api/v1/suppliers/37220552/revenue/api/v1/suppliers/37220552/scores/api/v1/suppliers/37220552/benchmarks/api/v1/red-flags/by-supplier/37220552/api/v1/suppliers/37220552/years/api/v1/suppliers/37220552/cpv/api/v1/suppliers/37220552/clients/api/v1/suppliers/37220552/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders