Total revenue
851,797 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
821,088 RON
45 purchases
Offline purchases
30,709 RON
9 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
10.0%
Main client: COMUNA MOLDOVITA
National median: 30.2%
Ranked 39,487 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 4 largest CPV groups, out of 4; 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 MOLDOVITA CUI: 4326671 | 85,000 | — | — | 85,000 | 10.0% | 0.1% | 1 | 2021 |
| COMUNA VOLOVAT CUI: 4441239 | 77,000 | — | — | 77,000 | 9.0% | 0.1% | 1 | 2024 |
| COMUNA RASCA CUI: 4674781 | 61,856 | 3,080 | — | 64,936 | 7.6% | 0.2% | 2 | 2022–2024 |
| ORASUL CAJVANA CUI: 4441166 | 59,500 | — | — | 59,500 | 7.0% | 0.1% | 1 | 2026 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 55,000 | — | — | 55,000 | 6.5% | 0.0% | 1 | 2025 |
| COMUNA CORNU LUNCII CUI: 4441573 | 43,584 | — | — | 43,584 | 5.1% | 0.1% | 2 | 2019–2026 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 39,000 | — | — | 39,000 | 4.6% | 0.0% | 1 | 2022 |
| COMUNA MARGINEA CUI: 4327030 | 28,500 | 7,150 | — | 35,650 | 4.2% | 0.0% | 2 | 2022–2026 |
| COMUNA BALACEANA CUI: 16391770 | 33,600 | — | — | 33,600 | 3.9% | 0.2% | 1 | 2025 |
| COMUNA FANTANA MARE CUI: 15733336 | 31,500 | — | — | 31,500 | 3.7% | 0.1% | 1 | 2026 |
| COMUNA BALCAUTI CUI: 4441298 | 28,250 | — | — | 28,250 | 3.3% | 0.1% | 2 | 2024–2026 |
| COMUNA PANACI CUI: 4326892 | 27,500 | — | — | 27,500 | 3.2% | 0.1% | 1 | 2025 |
| COMUNA DRAGUSENI CUI: 4326795 | 26,000 | — | — | 26,000 | 3.1% | 0.1% | 1 | 2021 |
| COMUNA IPOTESTI CUI: 4244172 | 21,100 | 4,120 | — | 25,220 | 3.0% | 0.0% | 3 | 2021–2025 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 23,700 | — | — | 23,700 | 2.8% | 0.0% | 1 | 2026 |
| COMUNA ADANCATA CUI: 4327480 | 15,500 | 5,532 | — | 21,032 | 2.5% | 0.0% | 3 | 2023–2026 |
| COMUNA RADASENI CUI: 4327545 | 17,500 | — | — | 17,500 | 2.1% | 0.1% | 1 | 2026 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 17,400 | — | — | 17,400 | 2.0% | 0.0% | 2 | 2024–2026 |
| COMUNA BUNESTI CUI: 4326850 | 17,200 | — | — | 17,200 | 2.0% | 0.1% | 1 | 2026 |
| ORASUL SOLCA CUI: 4441000 | 13,500 | — | — | 13,500 | 1.6% | 0.0% | 1 | 2026 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 12,950 | — | — | 12,950 | 1.5% | 0.0% | 2 | 2024–2025 |
| COMUNA BAIA CUI: 4674790 | 12,611 | — | — | 12,611 | 1.5% | 0.0% | 4 | 2023–2026 |
| COMUNA ZVORISTEA CUI: 4244202 | 10,500 | — | — | 10,500 | 1.2% | 0.0% | 1 | 2026 |
| COMUNA HORODNIC DE SUS CUI: 15562708 | 9,700 | — | — | 9,700 | 1.1% | 0.0% | 1 | 2026 |
| COMUNA ILISESTI CUI: 4326930 | 9,569 | — | — | 9,569 | 1.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40948263 | JUDETUL SUCEAVA CUI: 4244512 | 71335000-5 | 07.08.2026 | 1,500 |
| Contract object: studiu de fundamentare (studiu pedologic) -puz pentru arealul turistic al muntilor rarau | ||||
| DA40794011 | ORASUL SOLCA CUI: 4441000 | 71335000-5 | 09.07.2026 | 13,500 |
| Contract object: studiu pedologic pentru pug | ||||
| DA40685614 | ORASUL CAJVANA CUI: 4441166 | 71335000-5 | 23.06.2026 | 59,500 |
| Contract object: studiu pedologic | ||||
| DA40518657 | COMUNA ARBORE CUI: 4326965 | 71335000-5 | 02.06.2026 | 7,100 |
| Contract object: studiu pedologic | ||||
| DA40356857 | ORASUL BROSTENI CUI: 5927254 | 71335000-5 | 11.05.2026 | 1,620 |
| Contract object: studiu pedologic | ||||
| DA40275285 | COMUNA BAIA CUI: 4674790 | 71335000-5 | 29.04.2026 | 2,150 |
| Contract object: studiu pedologic de rectificare si actualizare a pug-ului comunei baia | ||||
| DA40181611 | COMUNA BUNESTI CUI: 4326850 | 71335000-5 | 16.04.2026 | 17,200 |
| Contract object: studiu pedologic | ||||
| DA40151802 | ORASUL VICOVU DE SUS CUI: 4327073 | 71335000-5 | 07.04.2026 | 23,700 |
| Contract object: - achizitie studiu pedologic pentru pug si rul | ||||
| DA40138888 | COMUNA RADASENI CUI: 4327545 | 71335000-5 | 03.04.2026 | 17,500 |
| Contract object: studiu pedologic | ||||
| DA39954940 | COMUNA MARGINEA CUI: 4327030 | 71335000-5 | 09.03.2026 | 28,500 |
| Contract object: studiu pedologic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863157 | COMUNA ADANCATA CUI: 4327480 | 71351500-8 | 24.09.2026 | 1,500 |
| Contract object: studiu pedologic pentru obiectivul de investitii construirea unei unitati de producere a energiei electrice din surse<br>regenerabile in vederea compensarii consumului propriu in comuna<br>adancata, judetul suceava | ||||
| DAN2665948 | COMUNA PUTNA CUI: 4441379 | 71335000-5 | 25.01.2026 | 2,438 |
| Contract object: incadrarea terenului in clase de calitate | ||||
| DAN2367067 | COMUNA VAMA CUI: 4326698 | 98390000-3 | 22.01.2025 | 2,415 |
| Contract object: studiu teren | ||||
| DAN2134132 | COMUNA RASCA CUI: 4674781 | 71335000-5 | 18.03.2024 | 3,080 |
| Contract object: studiu pedologic special pentru scoaterea definitiva din circuitul agricol | ||||
| DAN2045477 | COMUNA STROIESTI CUI: 4244288 | 71351500-8 | 14.11.2023 | 3,612 |
| Contract object: achizitie studiu pedologic pentru depunere proiect | ||||
| DAN1955711 | COMUNA ADANCATA CUI: 4327480 | 71351500-8 | 05.07.2023 | 4,032 |
| Contract object: studiu pedologic in vederea obtinerii avizului privin clasa de calitate necesar scoaterii definitive din circuitul agricol pentru obiectivul ,,infiintare centru de colectare deseuri prin aport voluntar in comuna adancata, jud suceava | ||||
| DAN1916389 | COMUNA IPOTESTI CUI: 4244172 | 71335000-5 | 08.05.2023 | 4,120 |
| Contract object: studiu pedologic - obtinere aviz privind clasa de calitate necesar scoaterii definitive din circuitul agricol a suprafetei de 2500 mp teren pasune pentru obiectivul de investitii infiintare centru de colectare deseuri prin aport voluntar in comuna ipotesti, judetul suceava | ||||
| DAN1685676 | COMUNA MARGINEA CUI: 4327030 | 79311200-9 | 18.05.2022 | 7,150 |
| Contract object: studiu pedologic teren 11806 mp | ||||
| DAN1352585 | COMUNA PARTESTII DE JOS CUI: 4441182 | 71351500-8 | 14.10.2020 | 2,362 |
| Contract object: studiu pedologic | ||||
- 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/4244806/api/v1/suppliers/4244806/revenue/api/v1/suppliers/4244806/scores/api/v1/suppliers/4244806/benchmarks/api/v1/red-flags/by-supplier/4244806/api/v1/suppliers/4244806/years/api/v1/suppliers/4244806/cpv/api/v1/suppliers/4244806/clients/api/v1/suppliers/4244806/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders