Total revenue
7.12 Mn.
90 client authorities · paid between 2021 and 2026
Direct purchases
6.82 Mn.
342 purchases
Offline purchases
24,880 RON
5 purchases
Tenders
282,500 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
10.7%
Main client: ORASUL BROSTENI
National median: 30.2%
Ranked 39,037 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BROSTENI CUI: 5927254 | 763,376 | — | — | 763,376 | 10.7% | 1.0% | 14 | 2021–2025 |
| COMUNA MAGURA CUI: 4455080 | 552,602 | 23,380 | — | 575,982 | 8.1% | 1.2% | 74 | 2021–2026 |
| COMUNA MARGINEA CUI: 4327030 | 175,301 | — | 282,500 | 457,801 | 6.4% | 0.5% | 4 | 2022–2025 |
| COMUNA VULTURENI CUI: 4455170 | 391,000 | — | — | 391,000 | 5.5% | 2.1% | 13 | 2021–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 256,550 | — | — | 256,550 | 3.6% | 0.3% | 18 | 2023–2026 |
| COMUNA SATU MARE CUI: 4327057 | 254,170 | — | — | 254,170 | 3.6% | 0.4% | 7 | 2022–2026 |
| COMUNA PALTINOASA CUI: 6552861 | 202,775 | — | — | 202,775 | 2.9% | 0.4% | 6 | 2022–2024 |
| COMUNA TODIRESTI CUI: 4326922 | 157,225 | — | — | 157,225 | 2.2% | 0.2% | 2 | 2025–2026 |
| COMUNA PREUTESTI CUI: 5645490 | 149,676 | — | — | 149,676 | 2.1% | 0.3% | 4 | 2023–2026 |
| COMUNA ZVORISTEA CUI: 4244202 | 146,700 | — | — | 146,700 | 2.1% | 0.2% | 3 | 2022–2025 |
| COMUNA SECUIENI CUI: 4455188 | 146,099 | — | — | 146,099 | 2.1% | 0.6% | 2 | 2024–2025 |
| COMUNA SASCUT CUI: 4353161 | 139,500 | — | — | 139,500 | 2.0% | 0.2% | 22 | 2023–2026 |
| COMUNA CLEJA CUI: 4455536 | 126,700 | — | — | 126,700 | 1.8% | 0.3% | 9 | 2025–2026 |
| COMUNA ARDEOANI CUI: 4455528 | 114,585 | 1,500 | — | 116,085 | 1.6% | 0.6% | 14 | 2021–2024 |
| COMUNA SARATA CUI: 16360499 | 113,520 | — | — | 113,520 | 1.6% | 0.4% | 4 | 2023–2026 |
| COMUNA STANISESTI CUI: 4670216 | 111,250 | — | — | 111,250 | 1.6% | 0.2% | 4 | 2023–2025 |
| COMUNA ZAPODENI CUI: 3337699 | 109,200 | — | — | 109,200 | 1.5% | 0.2% | 1 | 2023 |
| COMUNA GRAMESTI CUI: 4441301 | 94,840 | — | — | 94,840 | 1.3% | 0.3% | 3 | 2022 |
| COMUNA SIMINICEA CUI: 4327499 | 93,415 | — | — | 93,415 | 1.3% | 0.3% | 3 | 2022–2025 |
| COMUNA LUNGANI CUI: 4540992 | 90,800 | — | — | 90,800 | 1.3% | 0.2% | 2 | 2023–2025 |
| COMUNA ZAMOSTEA CUI: 4326981 | 85,900 | — | — | 85,900 | 1.2% | 0.2% | 4 | 2022–2026 |
| COMUNA SARU DORNEI CUI: 4326884 | 79,652 | — | — | 79,652 | 1.1% | 0.2% | 1 | 2026 |
| COMUNA FILIPESTI CUI: 4455030 | 79,100 | — | — | 79,100 | 1.1% | 0.2% | 5 | 2022–2026 |
| COMUNA BOLDESTI GRADISTEA CUI: 2843760 | 76,000 | — | — | 76,000 | 1.1% | 0.6% | 2 | 2025 |
| COMUNA VOITINEL CUI: 16366807 | 75,312 | — | — | 75,312 | 1.1% | 0.1% | 6 | 2023–2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ARHIPROIECT SRL CUI: 14681026 | 1 | 282,500 | 565,000 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41120379 | COMUNA PREUTESTI CUI: 5645490 | 71354000-4 | 07.09.2026 | 37,000 |
| Contract object: servicii de cartografiere,actualizare gis,actualizare nomenclator stradal | ||||
| DA41090950 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 71354300-7 | 02.09.2026 | 3,000 |
| Contract object: prima inscriere documentatii cadastrale domeniul public si privat | ||||
| DA41068094 | COMUNA TODIRESTI CUI: 4326922 | 38221000-0 | 02.09.2026 | 73,525 |
| Contract object: sistem inteligent de management pentru integrarea datelor spatiale intr-o solutie g.i.s | ||||
| DA40945026 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 71354300-7 | 05.08.2026 | 1,500 |
| Contract object: prima inscriere documentatii cadastrale domeniul public si privat com n.balcescu | ||||
| DA40938406 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 71351810-4 | 05.08.2026 | 30,000 |
| Contract object: intocmire studii topografice - cresterea eficientei energetice a infrastructurii de iluminat public | ||||
| DA40788438 | ORASUL SALCEA CUI: 4244180 | 71400000-2 | 08.07.2026 | 60,100 |
| Contract object: intocmirea registrului local al spatiilor verzi | ||||
| DA40768430 | COMUNA SARATA CUI: 16360499 | 71354300-7 | 06.07.2026 | 7,200 |
| Contract object: actualizare informatii tehnice a imobilelor inscrise in cartea funciara - modernizare loc de joaca | ||||
| DA40715558 | COMUNA ZAMOSTEA CUI: 4326981 | 38221000-0 | 26.06.2026 | 33,000 |
| Contract object: sistem inteligent de management pentru integrarea datelor spatiale intr-o solutie g.i.s | ||||
| DA40714017 | COMUNA ZAMOSTEA CUI: 4326981 | 71354000-4 | 26.06.2026 | 18,900 |
| Contract object: servicii de cartografiere | ||||
| DA40714430 | COMUNA ZAMOSTEA CUI: 4326981 | 48612000-1 | 26.06.2026 | 4,000 |
| Contract object: actualizare baza de date nomenclator stradal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785154 | COMUNA MAGURA CUI: 4455080 | 71351810-4 | 19.06.2026 | 8,380 |
| Contract object: documentatii cadastrale si studii topografice<br>1.trasare puncte rezervor parcul cu pini si spau magura -6 puncte x 80 lei = 480lei<br>2.intocmire documentatie de actualizare rezervor = 1200 lei<br>3. intocmire documentatie de actualizare spau magura = 1200 lei<br>4.intocmire documentatie de prima inscriere strada izvorului (include si 3 documentatii de repozitionare) = 4000 lei<br>5.intocmire studiu topografic strada rediului sat crihan necesar extindere retea electrica si iluminat public = 1500 lei<br>valoare totala = 8380 lei | ||||
| DAN2785150 | COMUNA MAGURA CUI: 4455080 | 71354300-7 | 19.06.2026 | 8,400 |
| Contract object: 1.intocmire documentatie de actualizare nr cadastral 61541-800 lei.<br>2. intocmire documentatie de alipire nr cad 61541 si 66012-1000 lei.<br>3.intocmire studiu topografic scoala emil braescu-1200 lei.<br>4.intocmire planuri de situatie necesare limitatoare viteza-18 x 300 lei =5400 lei.<br>valoarea toatala = 8.400,00 lei | ||||
| DAN2760269 | COMUNA MAGURA CUI: 4455080 | 71351810-4 | 20.05.2026 | 2,600 |
| Contract object: intocmire documentatii cadastrale de prima inscriere necesare aductiune gospodarire de apa-proiect crab.2 documentatii inclus si anexe hcl- 2x 1300 lei=2600 lei | ||||
| DAN2760262 | COMUNA MAGURA CUI: 4455080 | 71354300-7 | 20.05.2026 | 4,000 |
| Contract object: intocmire studiu topografic drum national necesar extindere gaz | ||||
| DAN2202525 | COMUNA ARDEOANI CUI: 4455528 | 71354300-7 | 14.06.2024 | 1,500 |
| Contract object: studiu topografic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088384 | COMUNA MARGINEA CUI: 4327030 | 71410000-5 | 28.06.2023 | 565,000 |
| Contract object: actualizare plan urbanistic general al comunei marginea, judetul 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/40398100/api/v1/suppliers/40398100/revenue/api/v1/suppliers/40398100/scores/api/v1/suppliers/40398100/benchmarks/api/v1/red-flags/by-supplier/40398100/api/v1/suppliers/40398100/years/api/v1/suppliers/40398100/cpv/api/v1/suppliers/40398100/clients/api/v1/suppliers/40398100/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders