Total revenue
252,168 RON
38 client authorities · paid between 2023 and 2025
Direct purchases
225,518 RON
38 purchases
Offline purchases
26,650 RON
20 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
29.7%
Main client: COMUNA VALEA MOLDOVEI
National median: 30.2%
Ranked 21,380 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 VALEA MOLDOVEI CUI: 4326957 | 75,000 | — | — | 75,000 | 29.7% | 0.2% | 2 | 2024 |
| ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | 40,234 | — | — | 40,234 | 16.0% | 6.9% | 5 | 2024–2025 |
| COMUNA MALINI CUI: 6526587 | — | 10,350 | — | 10,350 | 4.1% | 0.0% | 5 | 2024 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 10,000 | — | — | 10,000 | 4.0% | 0.0% | 1 | 2024 |
| COMUNA BUNESTI CUI: 4326850 | 10,000 | — | — | 10,000 | 4.0% | 0.0% | 1 | 2024 |
| COMUNA BAIA CUI: 4674790 | 10,000 | — | — | 10,000 | 4.0% | 0.0% | 1 | 2024 |
| JUDETUL SUCEAVA CUI: 4244512 | 9,094 | — | — | 9,094 | 3.6% | 0.0% | 1 | 2023 |
| COMUNA MOLDOVITA CUI: 4326671 | 3,500 | 3,000 | — | 6,500 | 2.6% | 0.0% | 3 | 2024 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 6,000 | — | — | 6,000 | 2.4% | 0.0% | 1 | 2024 |
| COMUNA BERCHISESTI CUI: 17527456 | 6,000 | — | — | 6,000 | 2.4% | 0.0% | 1 | 2024 |
| COMUNA MOARA CUI: 4441026 | 6,000 | — | — | 6,000 | 2.4% | 0.0% | 1 | 2024 |
| COMUNA IPOTESTI CUI: 4244172 | 6,000 | — | — | 6,000 | 2.4% | 0.0% | 1 | 2024 |
| COMUNA VOITINEL CUI: 16366807 | 6,000 | — | — | 6,000 | 2.4% | 0.0% | 1 | 2024 |
| COMUNA CARLIBABA CUI: 4326906 | 6,000 | — | — | 6,000 | 2.4% | 0.0% | 1 | 2024 |
| COMUNA ARBORE CUI: 4326965 | 5,000 | 500 | — | 5,500 | 2.2% | 0.0% | 2 | 2024–2025 |
| COMUNA IASLOVAT CUI: 14850370 | 5,000 | — | — | 5,000 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA BOROAIA CUI: 4326787 | 4,500 | — | — | 4,500 | 1.8% | 0.0% | 1 | 2024 |
| COMUNA POIENI - SOLCA CUI: 21769911 | — | 4,300 | — | 4,300 | 1.7% | 0.0% | 5 | 2023–2024 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 4,000 | — | — | 4,000 | 1.6% | 0.0% | 1 | 2024 |
| COMUNA CALAFINDESTI CUI: 6552870 | — | 3,500 | — | 3,500 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA DARMANESTI CUI: 4244300 | 3,000 | — | — | 3,000 | 1.2% | 0.0% | 1 | 2024 |
| COMUNA DORNA ARINI CUI: 6576100 | — | 2,500 | — | 2,500 | 1.0% | 0.0% | 3 | 2024 |
| COMUNA VAMA CUI: 4326698 | 1,500 | — | — | 1,500 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA STROIESTI CUI: 4244288 | 500 | 1,000 | — | 1,500 | 0.6% | 0.0% | 2 | 2024 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | 1,000 | — | — | 1,000 | 0.4% | 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 |
|---|---|---|---|---|
| DA38920864 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | 79950000-8 | 22.09.2025 | 4,200 |
| Contract object: servicii pentru organizarea de eveniment destinat copiilor | ||||
| DA38392688 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | 79950000-8 | 24.06.2025 | 1,660 |
| Contract object: servicii de organizare | ||||
| DA37080284 | COMUNA BUNESTI CUI: 4326850 | 79952100-3 | 03.12.2024 | 10,000 |
| Contract object: servicii organizare obiceiuri de iarna | ||||
| DA36461023 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | 39294100-0 | 06.09.2024 | 1,175 |
| Contract object: produse informative si promotionale | ||||
| DA36396542 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 79952100-3 | 30.08.2024 | 65,000 |
| Contract object: servicii de organizare balul gospodarilor | ||||
| DA36359275 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | 79956000-0 | 28.08.2024 | 19,235 |
| Contract object: servicii de organizare eveniment | ||||
| DA35641124 | MUNICIPIUL RADAUTI CUI: 4244148 | 79341000-6 | 30.04.2024 | 1,000 |
| Contract object: serv. de publicitate foto-video(clip video /felicitare pt editii print si online) sarbatori pascale | ||||
| DA35575030 | COMUNA ADANCATA CUI: 4327480 | 79341000-6 | 23.04.2024 | 1,000 |
| Contract object: urari administrative | ||||
| DA35583456 | COMUNA STROIESTI CUI: 4244288 | 79341000-6 | 23.04.2024 | 500 |
| Contract object: mesaj de sarbatori de paste pentru locuitorii comunei stroiesti | ||||
| DA35572542 | COMUNA SATU MARE CUI: 4327057 | 79341000-6 | 23.04.2024 | 1,000 |
| Contract object: mesaj de sarbatori de paste | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2710617 | COMUNA ARBORE CUI: 4326965 | 79342200-5 | 24.03.2026 | 500 |
| Contract object: servicii de promovare | ||||
| DAN2665375 | COMUNA PUTNA CUI: 4441379 | 79342200-5 | 23.01.2026 | 1,000 |
| Contract object: servicii | ||||
| DAN2424274 | COMUNA POIENI - SOLCA CUI: 21769911 | 64228100-1 | 04.04.2025 | 1,000 |
| Contract object: servicii publicitate | ||||
| DAN2394380 | COMUNA STROIESTI CUI: 4244288 | 79341000-6 | 28.02.2025 | 1,000 |
| Contract object: mesaj sarbatori | ||||
| DAN2350045 | COMUNA DORNA ARINI CUI: 6576100 | 79342200-5 | 30.12.2024 | 1,000 |
| Contract object: urare de sarbatoarea craciunului. | ||||
| DAN2301876 | COMUNA CALAFINDESTI CUI: 6552870 | 79341000-6 | 29.10.2024 | 3,500 |
| Contract object: servici de publicitate | ||||
| DAN2285539 | COMUNA POIENI - SOLCA CUI: 21769911 | 64228100-1 | 08.10.2024 | 1,500 |
| Contract object: servicii publicitate | ||||
| DAN2256301 | COMUNA DORNA ARINI CUI: 6576100 | 79342200-5 | 02.09.2024 | 1,000 |
| Contract object: servicii de publicitate festivalul cantecul cetinii din comuna dorna-arini, judetul suceava, 24- 25 august 2024, editia a xxvi -a | ||||
| DAN2255610 | COMUNA MALINI CUI: 6526587 | 79823000-9 | 30.08.2024 | 3,750 |
| Contract object: servicii tipografice - tiparire ziar | ||||
| DAN2255385 | COMUNA MALINI CUI: 6526587 | 79823000-9 | 30.08.2024 | 3,000 |
| Contract object: servicii tipografice - tiparire ziar | ||||
- 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/42446042/api/v1/suppliers/42446042/revenue/api/v1/suppliers/42446042/scores/api/v1/suppliers/42446042/benchmarks/api/v1/red-flags/by-supplier/42446042/api/v1/suppliers/42446042/years/api/v1/suppliers/42446042/cpv/api/v1/suppliers/42446042/clients/api/v1/suppliers/42446042/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders