Total revenue
3.67 Mn.
9 client authorities · paid between 2023 and 2026
Direct purchases
459,324 RON
11 purchases
Offline purchases
98,040 RON
1 purchases
Tenders
3.11 Mn.
8 contracts
Won without competition
34.5%
4 of 8 lots
National rate: 34.3%
Ranked 5,995 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 RUCAR CUI: 4122450 | — | 98,040 | 1,445,938 | 1,543,978 | 42.1% | 2.5% | 3 | 2025 |
| COMUNA HIDA CUI: 4792272 | 439,742 | — | 434,950 | 874,692 | 23.9% | 2.8% | 5 | 2024–2026 |
| COMUNA SUTESTI CUI: 4342740 | — | — | 580,000 | 580,000 | 15.8% | 1.0% | 1 | 2024 |
| MUNICIPIUL FALTICENI CUI: 5432522 | — | — | 271,369 | 271,369 | 7.4% | 0.1% | 2 | 2024–2026 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 220,325 | 220,325 | 6.0% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | — | — | 158,000 | 158,000 | 4.3% | 0.2% | 1 | 2024 |
| COMUNA FRUMOSU CUI: 4441409 | 14,170 | — | — | 14,170 | 0.4% | 0.0% | 5 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 3,300 | — | — | 3,300 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | 2,112 | — | — | 2,112 | 0.1% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40071502 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 03419000-0 | 25.03.2026 | 3,300 |
| Contract object: cherestea | ||||
| DA39846201 | COMUNA HIDA CUI: 4792272 | 39516000-2 | 17.02.2026 | 14,200 |
| Contract object: mobilier cci | ||||
| DA39299704 | COMUNA HIDA CUI: 4792272 | 37524100-8 | 17.11.2025 | 66,900 |
| Contract object: asigurarea materialelor didactice pentru laboratorul de stiinte | ||||
| DA38161369 | COMUNA HIDA CUI: 4792272 | 39162200-7 | 21.05.2025 | 219,108 |
| Contract object: asigurarea materialelor si echipamentelor de specialitate pentru dotarea unui atelier de practica | ||||
| DA38151045 | COMUNA HIDA CUI: 4792272 | 39162100-6 | 20.05.2025 | 139,534 |
| Contract object: asigurarea materialelor didactice | ||||
| DA35668795 | COMUNA FRUMOSU CUI: 4441409 | 50116500-6 | 09.05.2024 | 1,500 |
| Contract object: achizitii anvelope si servicii auto | ||||
| DA35668602 | COMUNA FRUMOSU CUI: 4441409 | 50112300-6 | 09.05.2024 | 990 |
| Contract object: servicii auto | ||||
| DA34889461 | COMUNA FRUMOSU CUI: 4441409 | 50116500-6 | 23.01.2024 | 8,800 |
| Contract object: anvelope camion | ||||
| DA34868481 | COMUNA FRUMOSU CUI: 4441409 | 50116500-6 | 23.01.2024 | 600 |
| Contract object: anvelope | ||||
| DA34852211 | COMUNA FRUMOSU CUI: 4441409 | 50116500-6 | 17.01.2024 | 2,280 |
| Contract object: anvelope | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2484608 | COMUNA RUCAR CUI: 4122450 | 37400000-2 | 23.06.2025 | 98,040 |
| Contract object: dotarea cu echipamente sportive a unitatilor de invatamant din comuna rucar,judetul arges | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163763 | MUNICIPIUL FALTICENI CUI: 5432522 | 39162200-7 | 05.03.2026 | 178,814 |
| Contract object: achizitie materiale didactice in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul falticeni, jud. suceava - reluare loturi anulate | ||||
| SCNA1131054 | MUNICIPIUL RESITA CUI: 3228764 | 39162200-7 | 04.03.2026 | 220,325 |
| Contract object: materiale si echipamente necesare desfasurarii stagiilor de practica a elevilor colegiului tehnic resita, in cadrul proiectului construire campus dual integrat banatul montan resita cod id_15 | ||||
| SCNA1127517 | COMUNA SUTESTI CUI: 4342740 | 39100000-3 | 10.11.2025 | 580,000 |
| Contract object: achizitie mobilier si materiale didactice pentru proiectul dotare cu mobilier, materiale didactice si echipamente digitale - scoala gimnaziala costache grigore sutu | ||||
| SCNA1123533 | COMUNA RUCAR CUI: 4122450 | 39162100-6 | 29.07.2025 | 599,938 |
| Contract object: dotare cu materiale didactice (salilor de clasa/ salilor de grupa, cabinet multidisciplinar, cabinet psihopedagogic, cabinete didactice), a unitatilor de invataman din comuna rucar, judetul arges | ||||
| SCNA1117586 | COMUNA RUCAR CUI: 4122450 | 39160000-1 | 27.02.2025 | 846,000 |
| Contract object: dotare cu mobilier (salilor de clasa/ salilor de grupa, cabinet multidisciplinar, cabinet psihopedagogic, cabinete didactice), a unitatilor de invatamant din comuna rucar, judetul arges | ||||
| SCNA1115617 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 39100000-3 | 30.12.2024 | 209,200 |
| Contract object: furnizare mobilier pin | ||||
| SCNA1114792 | COMUNA HIDA CUI: 4792272 | 39160000-1 | 09.12.2024 | 434,950 |
| Contract object: asigurarea obiectelor de mobilier pentru unitatea de invatamant in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceul tehnologic liviu rebreanu hida, comuna hida, judetul salaj, cod f-pnrr-dotari-2023-4305 | ||||
| CAN1135762 | MUNICIPIUL FALTICENI CUI: 5432522 | 39162110-9 | 25.10.2024 | 226,000 |
| Contract object: achizitie echipamente non tic in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul falticeni, jud. suceava | ||||
- 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/37983821/api/v1/suppliers/37983821/revenue/api/v1/suppliers/37983821/scores/api/v1/suppliers/37983821/benchmarks/api/v1/red-flags/by-supplier/37983821/api/v1/suppliers/37983821/years/api/v1/suppliers/37983821/cpv/api/v1/suppliers/37983821/clients/api/v1/suppliers/37983821/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders