Total revenue
148,540 RON
26 client authorities · paid between 2019 and 2026
Direct purchases
142,350 RON
122 purchases
Offline purchases
6,190 RON
5 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
20.6%
Main client: COMUNA MOGOSESTI-SIRET
National median: 30.2%
Ranked 30,605 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 21; the other 9 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 MOGOSESTI-SIRET CUI: 4541343 | 30,527 | — | — | 30,527 | 20.6% | 0.1% | 25 | 2019–2026 |
| COMUNA VANATORI CUI: 4541424 | 18,661 | — | — | 18,661 | 12.6% | 0.1% | 4 | 2021–2026 |
| COMUNA BALS CUI: 16410627 | 15,801 | — | — | 15,801 | 10.6% | 0.0% | 7 | 2022–2026 |
| SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | 13,117 | — | — | 13,117 | 8.8% | 0.8% | 3 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | 11,375 | — | — | 11,375 | 7.7% | 0.3% | 14 | 2020–2026 |
| LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | 9,702 | — | — | 9,702 | 6.5% | 0.2% | 6 | 2020–2025 |
| SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | 9,570 | — | — | 9,570 | 6.4% | 0.4% | 10 | 2021–2026 |
| SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | 6,241 | — | — | 6,241 | 4.2% | 0.2% | 1 | 2021 |
| MUNICIPIUL PASCANI CUI: 4541360 | 5,882 | — | — | 5,882 | 4.0% | 0.0% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 5,858 | — | 5,858 | 3.9% | 0.0% | 3 | 2020–2025 |
| SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 3,550 | 193 | — | 3,743 | 2.5% | 0.0% | 10 | 2022–2026 |
| SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | 3,313 | — | — | 3,313 | 2.2% | 0.1% | 18 | 2020–2025 |
| COMUNA HARMANESTI CUI: 16570210 | 2,197 | — | — | 2,197 | 1.5% | 0.0% | 4 | 2021 |
| COMUNA CRISTESTI CUI: 4541289 | 2,070 | — | — | 2,070 | 1.4% | 0.0% | 7 | 2020–2022 |
| SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | 2,042 | — | — | 2,042 | 1.4% | 0.1% | 2 | 2021 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | 2,025 | — | — | 2,025 | 1.4% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA MOTCA CUI: 14152998 | 2,017 | — | — | 2,017 | 1.4% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | 2,017 | — | — | 2,017 | 1.4% | 0.1% | 1 | 2024 |
| COMUNA BUTEA CUI: 4540950 | 912 | — | — | 912 | 0.6% | 0.0% | 1 | 2025 |
| CLP ECOSERV SRL CUI: 29167911 | 420 | — | — | 420 | 0.3% | 0.0% | 2 | 2019 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 403 | — | — | 403 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA MIROSLOVESTI CUI: 4541335 | 223 | — | — | 223 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA SIRETEL CUI: 4541386 | — | 139 | — | 139 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513 | 126 | — | — | 126 | 0.1% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 109 | — | — | 109 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41103429 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | 42676000-5 | 03.09.2026 | 1,649 |
| Contract object: servicii reparatii si inlocuire piese uzate motocoasa | ||||
| DA41103494 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | 42676000-5 | 03.09.2026 | 1,653 |
| Contract object: pachet comsumabile motocoase | ||||
| DA40858171 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | 44512940-3 | 21.07.2026 | 1,777 |
| Contract object: pachet scule | ||||
| DA40857930 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | 42676000-5 | 21.07.2026 | 3,241 |
| Contract object: pachet materiale de gradinarit | ||||
| DA40856779 | SCOALA PROFESIONALA STOLNICENI - PRAJESCU CUI: 14153101 | 16310000-1 | 21.07.2026 | 8,099 |
| Contract object: motocoasa | ||||
| DA40684166 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | 16000000-5 | 23.06.2026 | 2,025 |
| Contract object: motocoasa stihl pentru tabara muncel | ||||
| DA40639857 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | 16160000-4 | 16.06.2026 | 545 |
| Contract object: pachet materiale de gradinarit | ||||
| DA40636191 | COMUNA BALS CUI: 16410627 | 16160000-4 | 16.06.2026 | 3,488 |
| Contract object: pachet materiale de gradinarit | ||||
| DA40481522 | COMUNA VANATORI CUI: 4541424 | 16000000-5 | 26.05.2026 | 8,719 |
| Contract object: achizitie tocator crengi necesar serviciului de gospodarire al uat comuna vinatori, judetul iasi | ||||
| DA40366829 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 43830000-0 | 12.05.2026 | 109 |
| Contract object: cap motocoasa - depou suceava | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2530355 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50530000-9 | 18.08.2025 | 1,740 |
| Contract object: servicii reparare motocoasa stihl dsis | ||||
| DAN1835116 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 19733000-3 | 06.01.2023 | 193 |
| Contract object: consumabile motocositoare | ||||
| DAN1402574 | COMUNA SIRETEL CUI: 4541386 | 34300000-0 | 13.01.2021 | 139 |
| Contract object: piese si accesorii auto | ||||
| DAN1328106 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42924700-6 | 21.08.2020 | 2,059 |
| Contract object: atomizor stihl sr450 | ||||
| DAN1328021 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 21.08.2020 | 2,059 |
| Contract object: motocoasa stihl fs311 | ||||
- 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/39306910/api/v1/suppliers/39306910/revenue/api/v1/suppliers/39306910/scores/api/v1/suppliers/39306910/benchmarks/api/v1/red-flags/by-supplier/39306910/api/v1/suppliers/39306910/years/api/v1/suppliers/39306910/cpv/api/v1/suppliers/39306910/clients/api/v1/suppliers/39306910/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders