Total revenue
2.88 Mn.
24 client authorities · paid between 2019 and 2026
Direct purchases
2.81 Mn.
36 purchases
Offline purchases
65,919 RON
4 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
62.1%
Main client: COMUNA IPOTESTI
National median: 30.2%
Ranked 4,535 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 IPOTESTI CUI: 4244172 | 1,788,679 | — | — | 1,788,679 | 62.1% | 1.7% | 2 | 2024–2026 |
| ORASUL SALCEA CUI: 4244180 | 418,366 | — | — | 418,366 | 14.5% | 0.3% | 4 | 2019–2025 |
| SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | 111,214 | — | — | 111,214 | 3.9% | 1.0% | 1 | 2024 |
| COMUNA SADOVA CUI: 4326779 | 92,434 | — | — | 92,434 | 3.2% | 0.3% | 1 | 2022 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 84,045 | — | — | 84,045 | 2.9% | 0.1% | 4 | 2022–2025 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 63,615 | — | — | 63,615 | 2.2% | 0.0% | 1 | 2026 |
| COMUNA GRUMAZESTI CUI: 2614198 | 62,923 | — | — | 62,923 | 2.2% | 0.2% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 61,975 | — | 61,975 | 2.2% | 0.0% | 2 | 2024 |
| LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | 33,613 | — | — | 33,613 | 1.2% | 0.4% | 1 | 2022 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 32,402 | — | — | 32,402 | 1.1% | 0.1% | 1 | 2019 |
| PAROHIA SFANTONIE CEL MARE CUI: 14263660 | 25,789 | — | — | 25,789 | 0.9% | 31.0% | 1 | 2023 |
| COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | 20,097 | — | — | 20,097 | 0.7% | 0.4% | 2 | 2025 |
| COMUNA CORLATENI CUI: 4524920 | 17,563 | — | — | 17,563 | 0.6% | 0.1% | 2 | 2020 |
| COMUNA IACOBENI CUI: 4441158 | 14,106 | — | — | 14,106 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA BAIA CUI: 4674790 | 13,835 | — | — | 13,835 | 0.5% | 0.0% | 4 | 2020–2023 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 8,185 | — | — | 8,185 | 0.3% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 3,662 | 3,944 | — | 7,606 | 0.3% | 0.0% | 4 | 2021–2023 |
| COMUNA POJORATA CUI: 4441425 | 6,303 | — | — | 6,303 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA VERESTI CUI: 14094447 | 5,672 | — | — | 5,672 | 0.2% | 0.3% | 1 | 2024 |
| LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 3,565 | — | — | 3,565 | 0.1% | 0.0% | 1 | 2021 |
| COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 2,941 | — | — | 2,941 | 0.1% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 2,036 | — | — | 2,036 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | 1,100 | — | — | 1,100 | 0.0% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | 655 | — | — | 655 | 0.0% | 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 |
|---|---|---|---|---|
| DA41162465 | COMUNA GRUMAZESTI CUI: 2614198 | 44112500-3 | 11.09.2026 | 62,923 |
| Contract object: achizitie pachet furnizare si instalare invelitoare din tabla - dispensar medical sat grumazesti | ||||
| DA41046889 | COMUNA IPOTESTI CUI: 4244172 | 45213313-0 | 26.08.2026 | 898,597 |
| Contract object: construire garaj pentru utilajele si autoutilitarele institutiei din comuna ipotesti judet suceava | ||||
| DA41050280 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45262330-3 | 26.08.2026 | 63,615 |
| Contract object: lucrari inlocuire acoperis sediu feis | ||||
| DA39522745 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | 44190000-8 | 12.12.2025 | 7,267 |
| Contract object: materiale intretinere si reparatii | ||||
| DA39522607 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | 44190000-8 | 12.12.2025 | 12,830 |
| Contract object: materiale intretinere si reparatii | ||||
| DA39396236 | COMUNA VANATORI - NEAMT CUI: 2614279 | 45261900-3 | 27.11.2025 | 8,382 |
| Contract object: suplimentare lucrari de reparatie invelitoare la centru socio-educativ vanatori-neamt | ||||
| DA39354241 | COMUNA VANATORI - NEAMT CUI: 2614279 | 45261900-3 | 24.11.2025 | 65,285 |
| Contract object: realizare lucrari de reparatie invelitoare la centru socio-educativ vanatori-neamt | ||||
| DA37623587 | ORASUL SALCEA CUI: 4244180 | 45261213-0 | 12.03.2025 | 396,171 |
| Contract object: modernizare acoperisuri la unitatile de invatamint din orasul salcea | ||||
| DA36816704 | COMUNA IPOTESTI CUI: 4244172 | 45212200-8 | 31.10.2024 | 890,082 |
| Contract object: executie lucrari-construire sala de sport de cca 240 mp ipotesti jud suceava | ||||
| DA36452143 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | 44190000-8 | 05.09.2024 | 655 |
| Contract object: pachet accesorii acoperis scoala ipotesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2339005 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44110000-4 | 17.12.2024 | 22,269 |
| Contract object: ds nt materiale de constructii si accesorii pentru reparatii garduri | ||||
| DAN2307624 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44110000-4 | 06.11.2024 | 39,706 |
| Contract object: dsnt - materiale de constructii si accesorii pentru reparatii garduri - os garcina | ||||
| DAN2084554 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44531000-1 | 08.01.2024 | 303 |
| Contract object: surub fixare - dep suceava | ||||
| DAN2084546 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 14622000-7 | 08.01.2024 | 3,641 |
| Contract object: tabla cutata,bordura,coama,banda - dep 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/38455077/api/v1/suppliers/38455077/revenue/api/v1/suppliers/38455077/scores/api/v1/suppliers/38455077/benchmarks/api/v1/red-flags/by-supplier/38455077/api/v1/suppliers/38455077/years/api/v1/suppliers/38455077/cpv/api/v1/suppliers/38455077/clients/api/v1/suppliers/38455077/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders