Total revenue
2.53 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
2.50 Mn.
106 purchases
Offline purchases
30,107 RON
17 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
14.3%
Main client: COMUNA MITOCUL DRAGOMIRNEI
National median: 30.2%
Ranked 36,485 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 25; the other 13 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 MITOCUL DRAGOMIRNEI CUI: 4441018 | 360,724 | — | — | 360,724 | 14.3% | 0.6% | 14 | 2021–2026 |
| SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | 314,163 | — | — | 314,163 | 12.4% | 8.5% | 12 | 2021–2025 |
| COMUNA TODIRESTI CUI: 4326922 | 299,337 | — | — | 299,337 | 11.8% | 0.4% | 9 | 2020–2026 |
| COMUNA RACHITI CUI: 3372106 | 285,339 | 8,948 | — | 294,287 | 11.6% | 0.3% | 5 | 2021–2024 |
| COMUNA DIMACHENI CUI: 15676370 | 218,000 | — | — | 218,000 | 8.6% | 1.4% | 1 | 2024 |
| COMUNA UDESTI CUI: 4327510 | 162,689 | — | — | 162,689 | 6.4% | 0.2% | 3 | 2020–2022 |
| COMUNA VALEA MOLDOVEI CUI: 4326957 | 152,112 | 8,000 | — | 160,112 | 6.3% | 0.3% | 7 | 2020–2026 |
| COMUNA FANTANELE CUI: 4327537 | 134,366 | — | — | 134,366 | 5.3% | 0.3% | 4 | 2019–2021 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 88,485 | 600 | — | 89,085 | 3.5% | 0.2% | 5 | 2021–2026 |
| COMUNA COMANESTI CUI: 14889001 | 78,010 | 2,479 | — | 80,489 | 3.2% | 0.3% | 5 | 2021–2026 |
| COMUNA STROIESTI CUI: 4244288 | 59,785 | 8,880 | — | 68,665 | 2.7% | 0.1% | 13 | 2019–2026 |
| COMUNA MOARA CUI: 4441026 | 62,000 | — | — | 62,000 | 2.5% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | 59,645 | — | — | 59,645 | 2.4% | 1.6% | 8 | 2021–2026 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 49,793 | — | — | 49,793 | 2.0% | 0.3% | 11 | 2019–2024 |
| COMUNA CAPU CAMPULUI CUI: 16031763 | 45,478 | — | — | 45,478 | 1.8% | 0.2% | 2 | 2018 |
| COMUNA DRAGOIESTI CUI: 4441190 | 27,586 | — | — | 27,586 | 1.1% | 0.1% | 1 | 2019 |
| SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 19,745 | — | — | 19,745 | 0.8% | 0.1% | 4 | 2021–2022 |
| COMUNA HORODNICENI CUI: 4326833 | 19,590 | — | — | 19,590 | 0.8% | 0.0% | 2 | 2022–2026 |
| SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | 16,884 | — | — | 16,884 | 0.7% | 1.2% | 1 | 2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 14,000 | — | — | 14,000 | 0.6% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA STROIESTI CUI: 14079595 | 9,505 | — | — | 9,505 | 0.4% | 0.5% | 1 | 2020 |
| COMUNA NICSENI CUI: 3372122 | 5,860 | 1,200 | — | 7,060 | 0.3% | 0.0% | 4 | 2021–2025 |
| TRIBUNALUL SUCEAVA CUI: 4244415 | 6,790 | — | — | 6,790 | 0.3% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 6,000 | — | — | 6,000 | 0.2% | 0.1% | 2 | 2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | 4,318 | — | — | 4,318 | 0.2% | 0.1% | 4 | 2021 |
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 |
|---|---|---|---|---|
| DA41230300 | COMUNA TODIRESTI CUI: 4326922 | 79930000-2 | 24.09.2026 | 5,925 |
| Contract object: consultanta proiectare sistem de securitate, supraveghere video, antiefractie si control acces | ||||
| DA40874401 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | 72317000-0 | 23.07.2026 | 2,409 |
| Contract object: instalare sistem de stocare 8 tb hdd | ||||
| DA40860338 | COMUNA PARTESTII DE JOS CUI: 4441182 | 71700000-5 | 21.07.2026 | 1,000 |
| Contract object: servicii de diagnoza camere video comuna partestii de jos, jud suceava | ||||
| DA40764749 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 38115100-5 | 06.07.2026 | 1,941 |
| Contract object: furnizare si instalare sistem supraveghere video montata pe stalp cu cablu ftp | ||||
| DA40603350 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 35121000-8 | 11.06.2026 | 55,000 |
| Contract object: sistem de securitate integrat centrul medical uman | ||||
| DA40585432 | COMUNA HORODNICENI CUI: 4326833 | 09310000-5 | 10.06.2026 | 5,890 |
| Contract object: instalare statie incarcare auto | ||||
| DA40469841 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 45314320-0 | 25.05.2026 | 12,166 |
| Contract object: recablare camera tehnica primaria mitocu dragomirnei | ||||
| DA40323901 | TRIBUNALUL SUCEAVA CUI: 4244415 | 31625000-3 | 06.05.2026 | 6,790 |
| Contract object: verificari sisteme stingere incendiu | ||||
| DA40027603 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | 50323000-5 | 18.03.2026 | 850 |
| Contract object: sursa ups | ||||
| DA39736417 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | 50610000-4 | 30.01.2026 | 2,700 |
| Contract object: inlocuire control acces | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843185 | COMUNA COMANESTI CUI: 14889001 | 50343000-1 | 31.08.2026 | 2,479 |
| Contract object: servicii de reparatie sistem de supraveghere stradal conf.sit nr. 22/20.08.2026 | ||||
| DAN2816843 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 79714000-2 | 24.07.2026 | 8,000 |
| Contract object: servicii mentenanta camere supraveghere | ||||
| DAN2718989 | COMUNA STROIESTI CUI: 4244288 | 50312310-1 | 01.04.2026 | 3,150 |
| Contract object: servicii de mentenanta | ||||
| DAN2704687 | COMUNA STROIESTI CUI: 4244288 | 50343000-1 | 16.03.2026 | 1,800 |
| Contract object: cv reparatii camere de supraveghere din comuna stroieti | ||||
| DAN2656199 | COMUNA STROIESTI CUI: 4244288 | 79511000-9 | 15.01.2026 | 600 |
| Contract object: reparatii centrala telefonica | ||||
| DAN2507075 | COMUNA PARTESTII DE JOS CUI: 4441182 | 72253200-5 | 15.07.2025 | 600 |
| Contract object: servicii de verificare sistem stradal | ||||
| DAN2295564 | COMUNA RACHITI CUI: 3372106 | 51314000-6 | 21.10.2024 | 4,108 |
| Contract object: servicii de relocare sistem de administrare camere video | ||||
| DAN2086592 | COMUNA RACHITI CUI: 3372106 | 50610000-4 | 10.01.2024 | 2,740 |
| Contract object: servicii de verificare si reparare sistem de supraveghere video | ||||
| DAN2086590 | COMUNA RACHITI CUI: 3372106 | 50610000-4 | 10.01.2024 | 2,100 |
| Contract object: servicii de verificare si reparare sistem de supraveghere video | ||||
| DAN2044306 | COMUNA STROIESTI CUI: 4244288 | 50334000-5 | 13.11.2023 | 300 |
| Contract object: servicii de reparatie centrala telefonica | ||||
- 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/37314380/api/v1/suppliers/37314380/revenue/api/v1/suppliers/37314380/scores/api/v1/suppliers/37314380/benchmarks/api/v1/red-flags/by-supplier/37314380/api/v1/suppliers/37314380/years/api/v1/suppliers/37314380/cpv/api/v1/suppliers/37314380/clients/api/v1/suppliers/37314380/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders