Total revenue
1.80 Mn.
47 client authorities · paid between 2019 and 2026
Direct purchases
1.52 Mn.
99 purchases
Offline purchases
99,324 RON
6 purchases
Tenders
179,000 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
11.8%
Main client: COMUNA VARFU CAMPULUI
National median: 30.2%
Ranked 38,344 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 8 largest CPV groups, out of 8; 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 VARFU CAMPULUI CUI: 3503627 | 211,150 | — | — | 211,150 | 11.8% | 0.3% | 2 | 2019–2023 |
| COMUNA VORONA CUI: 3672049 | — | — | 179,000 | 179,000 | 10.0% | 0.2% | 1 | 2024 |
| ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | 150,900 | — | — | 150,900 | 8.4% | 11.1% | 18 | 2021–2025 |
| LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | 95,000 | — | — | 95,000 | 5.3% | 2.0% | 2 | 2025–2026 |
| COMUNA MILEANCA CUI: 3571567 | 92,500 | — | — | 92,500 | 5.2% | 0.3% | 5 | 2019–2026 |
| COMUNA DRAGUSENI CUI: 3503635 | 71,800 | — | — | 71,800 | 4.0% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | — | 70,000 | — | 70,000 | 3.9% | 2.1% | 2 | 2026 |
| COMUNA MANOLEASA CUI: 3643906 | 66,975 | — | — | 66,975 | 3.7% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | 65,500 | — | — | 65,500 | 3.7% | 4.0% | 1 | 2026 |
| COMUNA VORNICENI CUI: 3643914 | 61,020 | — | — | 61,020 | 3.4% | 0.2% | 1 | 2025 |
| COMUNA CORLATENI CUI: 4524920 | 60,000 | — | — | 60,000 | 3.3% | 0.4% | 1 | 2021 |
| COMUNA DANGENI CUI: 3373535 | 52,450 | — | — | 52,450 | 2.9% | 0.1% | 3 | 2022–2024 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | 52,000 | — | — | 52,000 | 2.9% | 5.7% | 1 | 2024 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA PRUTULUI CUI: 28927792 | 45,500 | — | — | 45,500 | 2.5% | 5.0% | 6 | 2021 |
| COMUNA SANTA-MARE CUI: 3373446 | 44,880 | — | — | 44,880 | 2.5% | 0.2% | 3 | 2022–2023 |
| COMUNA GROPNITA CUI: 4540534 | 43,550 | — | — | 43,550 | 2.4% | 0.1% | 1 | 2023 |
| ORASUL BUCECEA CUI: 3643876 | 41,082 | — | — | 41,082 | 2.3% | 0.1% | 4 | 2022–2024 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 34,300 | — | — | 34,300 | 1.9% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | 33,380 | — | — | 33,380 | 1.9% | 1.4% | 7 | 2023 |
| ORASUL SAVENI CUI: 3372050 | 32,400 | — | — | 32,400 | 1.8% | 0.0% | 2 | 2019 |
| COMUNA COPALAU CUI: 3372190 | 28,870 | — | — | 28,870 | 1.6% | 0.1% | 1 | 2023 |
| COMUNA PLUGARI CUI: 4540402 | 28,533 | — | — | 28,533 | 1.6% | 0.1% | 2 | 2020–2024 |
| COMUNA BROSCAUTI CUI: 4524946 | 23,680 | — | — | 23,680 | 1.3% | 0.1% | 1 | 2022 |
| ASOCIATIA SPIC DE GRAU CUI: 46465616 | — | 22,884 | — | 22,884 | 1.3% | 10.8% | 1 | 2025 |
| COMUNA VLASINESTI CUI: 3373349 | 22,200 | — | — | 22,200 | 1.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41114847 | COMUNA MILEANCA CUI: 3571567 | 18400000-3 | 04.09.2026 | 83,400 |
| Contract object: pachet costume populare pentru comuna mileanca, judetul botosani | ||||
| DA40785578 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | 18400000-3 | 08.07.2026 | 45,000 |
| Contract object: pachet sumane traditionale si costume tiganesti pentru liceul stefan d. luchian stefanesti | ||||
| DA40285660 | SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | 18400000-3 | 04.05.2026 | 65,500 |
| Contract object: pachet costume populare pentru scoala gimnaziala stiubieni, judetul botosani | ||||
| DA38522570 | COMUNA VORNICENI CUI: 3643914 | 18400000-3 | 14.07.2025 | 61,020 |
| Contract object: pachet costume populare pentru comuna vorniceni jud.botosani | ||||
| DA38505888 | LICEUL STEFAN D LUCHIAN STEFANESTI CUI: 3373411 | 18400000-3 | 11.07.2025 | 50,000 |
| Contract object: pachet costume populare pentru liceul stefan d. luchian din orasul stefanesti jud.botosani | ||||
| DA38453449 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | 18400000-3 | 02.07.2025 | 6,500 |
| Contract object: asociatia leader colinele moldovei (alcm) achizitioneaza costum boieresc stefan cel mare | ||||
| DA38017106 | SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 | 18400000-3 | 07.05.2025 | 20,000 |
| Contract object: pachet costume populare fete si baieti pentru comuna mihalaseni, judetul botosani | ||||
| DA37866985 | COMUNA MANOLEASA CUI: 3643906 | 18400000-3 | 09.04.2025 | 48,500 |
| Contract object: pachet costume populare pentru com.manoleasa, jud.botosani | ||||
| DA37856602 | SCOALA GIMNAZIALA MIHAI MUNTEANU CORDARENI CUI: 25011730 | 18400000-3 | 08.04.2025 | 10,900 |
| Contract object: pachet costume populare | ||||
| DA37166388 | COMUNA PLUGARI CUI: 4540402 | 37000000-8 | 13.12.2024 | 9,033 |
| Contract object: pachet masti traditionale femei si barbati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832246 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | 18400000-3 | 14.08.2026 | 22,000 |
| Contract object: costume populare fete- 11 buc. | ||||
| DAN2795198 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | 18400000-3 | 01.07.2026 | 48,000 |
| Contract object: costume populare elevi | ||||
| DAN2450103 | ASOCIATIA SPIC DE GRAU CUI: 46465616 | 18400000-3 | 11.05.2025 | 22,884 |
| Contract object: contract de furnizare nr. 29/ 29.04.2025<br>obiectul principal al contractului il constituie furnizare costume populare, in cadrul proiectului dotare in vederea infiintarii centrului de sprijin pentru copii - asociatia spic de grau, finantat prin contract finantare c1920072s215510713681/11.03.2025, conform oferta nr. 48/ 24.04.2025, atasate la prezentul contract, ce constituie anexe la contract, respectiv:<br>costume populare tiganesti - 12 buc, costume obiceiuri de iarna - 1 set | ||||
| DAN1574254 | COMUNA HAVARNA CUI: 3643884 | 18143000-3 | 30.11.2021 | 1,500 |
| Contract object: masti de protectie | ||||
| DAN1379190 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 33141000-0 | 11.12.2020 | 2,940 |
| Contract object: masca de protectie faciala reutilizabila, lavabila, bumbac 100% | ||||
| DAN1276173 | COMUNA SULITA CUI: 3373357 | 33140000-3 | 11.05.2020 | 2,000 |
| Contract object: 500 bucati masti faciale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110678 | COMUNA VORONA CUI: 3672049 | 18400000-3 | 17.09.2024 | 228,700 |
| Contract object: achizitie costumatii, instrumente muzicale, echipamente it si mobilier in cadrul proiectului traditii si obiceiuri pe valea siretului | ||||
- 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/37514892/api/v1/suppliers/37514892/revenue/api/v1/suppliers/37514892/scores/api/v1/suppliers/37514892/benchmarks/api/v1/red-flags/by-supplier/37514892/api/v1/suppliers/37514892/years/api/v1/suppliers/37514892/cpv/api/v1/suppliers/37514892/clients/api/v1/suppliers/37514892/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders