Total revenue
661,429 RON
33 client authorities · paid between 2022 and 2026
Direct purchases
644,506 RON
69 purchases
Offline purchases
16,923 RON
10 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
27.3%
Main client: COMUNA VATRA MOLDOVITEI
National median: 30.2%
Ranked 23,689 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 10 largest CPV groups, out of 10; 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 VATRA MOLDOVITEI CUI: 4326680 | 180,411 | — | — | 180,411 | 27.3% | 0.2% | 3 | 2022 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 | 179,742 | — | — | 179,742 | 27.2% | 7.5% | 9 | 2022–2026 |
| SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 | 123,101 | — | — | 123,101 | 18.6% | 3.7% | 4 | 2022–2025 |
| COMUNA ARBORE CUI: 4326965 | 29,858 | — | — | 29,858 | 4.5% | 0.0% | 5 | 2022–2026 |
| LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | 27,087 | — | — | 27,087 | 4.1% | 0.5% | 3 | 2026 |
| COMUNA STRAJA CUI: 4441360 | 10,643 | 4,608 | — | 15,251 | 2.3% | 0.0% | 6 | 2022–2026 |
| COMUNA SATU MARE CUI: 4327057 | 10,610 | 2,760 | — | 13,370 | 2.0% | 0.0% | 4 | 2026 |
| COMUNA PUTNA CUI: 4441379 | 5,789 | 7,006 | — | 12,795 | 1.9% | 0.0% | 5 | 2025 |
| COMUNA IASLOVAT CUI: 14850370 | 9,200 | — | — | 9,200 | 1.4% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | 6,921 | — | — | 6,921 | 1.1% | 0.4% | 2 | 2022–2023 |
| LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | 6,480 | — | — | 6,480 | 1.0% | 0.2% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | 6,267 | — | — | 6,267 | 1.0% | 0.2% | 2 | 2023–2025 |
| GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 | 5,220 | — | — | 5,220 | 0.8% | 0.5% | 2 | 2025–2026 |
| COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 4,656 | — | — | 4,656 | 0.7% | 0.1% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | 4,330 | — | — | 4,330 | 0.7% | 0.2% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | 4,080 | — | — | 4,080 | 0.6% | 0.2% | 2 | 2022–2023 |
| COMUNA SUCEVITA CUI: 4441336 | 3,567 | — | — | 3,567 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA VOITINEL CUI: 16366807 | 3,378 | — | — | 3,378 | 0.5% | 0.0% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | 3,378 | — | — | 3,378 | 0.5% | 0.5% | 3 | 2022–2026 |
| COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | 3,178 | — | — | 3,178 | 0.5% | 0.1% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | 2,378 | — | — | 2,378 | 0.4% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | 2,378 | — | — | 2,378 | 0.4% | 0.1% | 1 | 2026 |
| COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | 2,189 | — | — | 2,189 | 0.3% | 0.0% | 2 | 2022–2025 |
| COMUNA VOLOVAT CUI: 4441239 | 1,360 | — | — | 1,360 | 0.2% | 0.0% | 1 | 2022 |
| ORASUL SOLCA CUI: 4441000 | — | 1,360 | — | 1,360 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41246482 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 | 34913000-0 | 24.09.2026 | 3,567 |
| Contract object: cartus rezerva espring | ||||
| DA41257191 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | 34913000-0 | 24.09.2026 | 1,189 |
| Contract object: cartus rezerva espring | ||||
| DA41187400 | COMUNA VAMA CUI: 4326698 | 34913000-0 | 15.09.2026 | 1,189 |
| Contract object: cartus rezerva espring | ||||
| DA41179461 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | 34913000-0 | 14.09.2026 | 3,567 |
| Contract object: cartus rezerva espring | ||||
| DA41140239 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | 34913000-0 | 09.09.2026 | 1,189 |
| Contract object: cartus rezerva espring | ||||
| DA41130673 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | 42912300-5 | 08.09.2026 | 17,640 |
| Contract object: sistem de tratare a apei espring cu dispersor | ||||
| DA41130703 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | 42912300-5 | 08.09.2026 | 5,880 |
| Contract object: sistem de tratare a apei espring cu dispersor | ||||
| DA41065569 | COMUNA STRAJA CUI: 4441360 | 34913000-0 | 27.08.2026 | 1,439 |
| Contract object: servicii de curatare sistem de apa, schimbat conectori si inlocuit filtru sistemul espring | ||||
| DA41065575 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | 39831240-0 | 27.08.2026 | 2,130 |
| Contract object: pachet curatenie | ||||
| DA41010519 | COMUNA VOITINEL CUI: 16366807 | 34913000-0 | 19.08.2026 | 1,189 |
| Contract object: cartus de rezerva sistem tratare a apei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2697632 | COMUNA SATU MARE CUI: 4327057 | 39831240-0 | 06.03.2026 | 2,484 |
| Contract object: materiale de curatenie | ||||
| DAN2697589 | COMUNA SATU MARE CUI: 4327057 | 39831240-0 | 06.03.2026 | 276 |
| Contract object: materiale de curateni | ||||
| DAN2665044 | COMUNA PUTNA CUI: 4441379 | 42912310-8 | 23.01.2026 | 2,481 |
| Contract object: aparate filtrare | ||||
| DAN2665031 | COMUNA PUTNA CUI: 4441379 | 51514110-2 | 23.01.2026 | 1,573 |
| Contract object: servicii | ||||
| DAN2665022 | COMUNA PUTNA CUI: 4441379 | 42912310-8 | 23.01.2026 | 1,513 |
| Contract object: dispersor | ||||
| DAN2665007 | COMUNA PUTNA CUI: 4441379 | 03116000-7 | 23.01.2026 | 1,439 |
| Contract object: cartus rezerva espring | ||||
| DAN2647140 | COMUNA POIENI - SOLCA CUI: 21769911 | 42912340-7 | 05.01.2026 | 1,189 |
| Contract object: intretinere aparat filtrare apa | ||||
| DAN1889818 | ORASUL SOLCA CUI: 4441000 | 39831200-8 | 30.03.2023 | 1,360 |
| Contract object: pachet materiale curatenie | ||||
| DAN1835824 | COMUNA STRAJA CUI: 4441360 | 39831240-0 | 09.01.2023 | 384 |
| Contract object: pachet materiale de curatenie | ||||
| DAN1835797 | COMUNA STRAJA CUI: 4441360 | 39831240-0 | 09.01.2023 | 4,224 |
| Contract object: pachet materiale de curatenie | ||||
- 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/43584140/api/v1/suppliers/43584140/revenue/api/v1/suppliers/43584140/scores/api/v1/suppliers/43584140/benchmarks/api/v1/red-flags/by-supplier/43584140/api/v1/suppliers/43584140/years/api/v1/suppliers/43584140/cpv/api/v1/suppliers/43584140/clients/api/v1/suppliers/43584140/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders