Total revenue
637,415 RON
50 client authorities · paid between 2022 and 2026
Direct purchases
621,239 RON
219 purchases
Offline purchases
16,176 RON
17 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
16.4%
Main client: COMUNA DOLHESTI
National median: 30.2%
Ranked 34,663 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 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 DOLHESTI CUI: 5506727 | 104,403 | — | — | 104,403 | 16.4% | 0.2% | 25 | 2022–2026 |
| COMUNA HANTESTI CUI: 16031747 | 66,826 | 6,572 | — | 73,398 | 11.5% | 0.2% | 28 | 2022–2026 |
| COMUNA CORNI CUI: 3748503 | 36,526 | 136 | — | 36,662 | 5.8% | 0.1% | 12 | 2022–2026 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 32,398 | — | — | 32,398 | 5.1% | 0.1% | 21 | 2022–2026 |
| SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | 30,261 | — | — | 30,261 | 4.8% | 1.9% | 7 | 2022–2025 |
| COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | 28,623 | — | — | 28,623 | 4.5% | 0.3% | 2 | 2022–2024 |
| COMUNA VULTURESTI CUI: 4326868 | 27,591 | — | — | 27,591 | 4.3% | 0.1% | 12 | 2022–2026 |
| LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 24,151 | — | — | 24,151 | 3.8% | 0.3% | 3 | 2026 |
| COMUNA ZAMOSTEA CUI: 4326981 | 21,134 | — | — | 21,134 | 3.3% | 0.0% | 9 | 2022–2024 |
| ORASUL SIRET CUI: 4440985 | 19,627 | — | — | 19,627 | 3.1% | 0.0% | 1 | 2024 |
| ORASUL LITENI CUI: 4244229 | 19,495 | — | — | 19,495 | 3.1% | 0.0% | 7 | 2022–2025 |
| COMUNA ADANCATA CUI: 4327480 | 15,392 | 3,523 | — | 18,915 | 3.0% | 0.0% | 11 | 2022–2025 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 14,903 | — | — | 14,903 | 2.3% | 0.1% | 1 | 2022 |
| LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 13,742 | — | — | 13,742 | 2.2% | 0.3% | 9 | 2022–2026 |
| ORASUL DOLHASCA CUI: 5461609 | 13,505 | — | — | 13,505 | 2.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | 13,151 | — | — | 13,151 | 2.1% | 0.3% | 10 | 2022–2024 |
| ACET SA CUI: 713519 | 12,767 | — | — | 12,767 | 2.0% | 0.0% | 4 | 2026 |
| COMUNA GRAMESTI CUI: 4441301 | 11,804 | — | — | 11,804 | 1.9% | 0.0% | 3 | 2025–2026 |
| COMUNA PATRAUTI CUI: 4244318 | 11,357 | — | — | 11,357 | 1.8% | 0.0% | 8 | 2022–2026 |
| ORASUL SALCEA CUI: 4244180 | 10,568 | — | — | 10,568 | 1.7% | 0.0% | 6 | 2023–2026 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 10,429 | — | — | 10,429 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA BALCAUTI CUI: 4441298 | 10,138 | — | — | 10,138 | 1.6% | 0.0% | 2 | 2022 |
| COMUNA DRAGUSENI CUI: 4326795 | 7,404 | — | — | 7,404 | 1.2% | 0.0% | 3 | 2023–2026 |
| COMUNA SERBAUTI CUI: 15588368 | 6,655 | — | — | 6,655 | 1.0% | 0.0% | 2 | 2022–2023 |
| COMUNA STROIESTI CUI: 4244288 | 3,476 | 2,573 | — | 6,049 | 1.0% | 0.0% | 8 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41289844 | COMUNA HANTESTI CUI: 16031747 | 31681410-0 | 29.09.2026 | 2,777 |
| Contract object: materiale electrice | ||||
| DA41284864 | COMUNA SIMINICEA CUI: 4327499 | 31681410-0 | 29.09.2026 | 3,034 |
| Contract object: corp stradal smd led 50w 6500k luna | ||||
| DA41259569 | ACET SA CUI: 713519 | 31681410-0 | 24.09.2026 | 1,017 |
| Contract object: materiale electrice | ||||
| DA41259498 | ACET SA CUI: 713519 | 31681410-0 | 24.09.2026 | 10,225 |
| Contract object: materiale electrice | ||||
| DA41190808 | COMUNA DOLHESTI CUI: 5506727 | 31681410-0 | 16.09.2026 | 3,932 |
| Contract object: materiale electrice | ||||
| DA41183664 | COMUNA VULTURESTI CUI: 4326868 | 31681410-0 | 15.09.2026 | 1,124 |
| Contract object: materiale electrice | ||||
| DA41145801 | COMUNA DRAGUSENI CUI: 4326795 | 31681410-0 | 09.09.2026 | 2,053 |
| Contract object: materiale electrice | ||||
| DA41137546 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 31681410-0 | 08.09.2026 | 11,222 |
| Contract object: materiale electrice | ||||
| DA41107369 | ACET SA CUI: 713519 | 31681410-0 | 03.09.2026 | 1,049 |
| Contract object: materiale electrice | ||||
| DA41087621 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 31680000-6 | 01.09.2026 | 390 |
| Contract object: materiale electrice conf adv1545706 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763178 | COMUNA STROIESTI CUI: 4244288 | 31681410-0 | 25.05.2026 | 276 |
| Contract object: achizitie materiale electrice - repartie iluminat | ||||
| DAN2689510 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 31200000-8 | 24.02.2026 | 1,912 |
| Contract object: bunuri de natura materialelor electrice(corp iluminat, brida zincata, diblu surub, corp led) | ||||
| DAN2689481 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 31500000-1 | 24.02.2026 | 1,161 |
| Contract object: 240 buc. bec p led para e27 12w | ||||
| DAN2595847 | COMUNA STROIESTI CUI: 4244288 | 31681400-7 | 05.11.2025 | 1,153 |
| Contract object: achizitie materiale pt extindere apa canal - | ||||
| DAN2548456 | COMUNA STROIESTI CUI: 4244288 | 44320000-9 | 15.09.2025 | 430 |
| Contract object: achizitie cablu | ||||
| DAN2503135 | COMUNA CORNI CUI: 3748503 | 44423000-1 | 10.07.2025 | 136 |
| Contract object: tub flexibil | ||||
| DAN2496894 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 44100000-1 | 04.07.2025 | 159 |
| Contract object: materiale | ||||
| DAN2400107 | COMUNA HANTESTI CUI: 16031747 | 31681410-0 | 10.03.2025 | 3,058 |
| Contract object: materiale electrice | ||||
| DAN2274586 | COMUNA STROIESTI CUI: 4244288 | 31518600-6 | 27.09.2024 | 484 |
| Contract object: achizitie proiector led pentru troita din stroiesti | ||||
| DAN2212743 | COMUNA ADANCATA CUI: 4327480 | 31530000-0 | 01.07.2024 | 1,306 |
| Contract object: lampi stradale si piese montare lampi | ||||
- 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/41256848/api/v1/suppliers/41256848/revenue/api/v1/suppliers/41256848/scores/api/v1/suppliers/41256848/benchmarks/api/v1/red-flags/by-supplier/41256848/api/v1/suppliers/41256848/years/api/v1/suppliers/41256848/cpv/api/v1/suppliers/41256848/clients/api/v1/suppliers/41256848/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders