Total revenue
2.10 Mn.
17 client authorities · paid between 2021 and 2026
Direct purchases
1.81 Mn.
65 purchases
Offline purchases
287,977 RON
5 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
41.2%
Main client: COMUNA MOTCA
National median: 30.2%
Ranked 12,733 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 12 largest CPV groups, out of 13; the other 1 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
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 |
|---|---|---|---|---|
| DA41230202 | MUNICIPIUL PASCANI CUI: 4541360 | 45315000-8 | 23.09.2026 | 45,580 |
| Contract object: lucrari de mutare a doua centrale termice murale ferolli de 80kw la spclep pascani | ||||
| DA41218467 | MUNICIPIUL PASCANI CUI: 4541360 | 45315000-8 | 23.09.2026 | 19,900 |
| Contract object: centrala termica murala 45kw pentru serviciul taxe si impozite locale, cu montaj inclus | ||||
| DA40978992 | COMUNA MOTCA CUI: 4541351 | 45330000-9 | 17.08.2026 | 51,640 |
| Contract object: reparatii instalatii | ||||
| DA40988758 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | 45300000-0 | 13.08.2026 | 23,517 |
| Contract object: reparatii instalatii | ||||
| DA40962232 | SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | 45453000-7 | 10.08.2026 | 49,742 |
| Contract object: reparatii fatada | ||||
| DA40863267 | MUNICIPIUL PASCANI CUI: 4541360 | 45300000-0 | 24.07.2026 | 18,553 |
| Contract object: inlocuire conducta aferenta bazinului de rezerva apa pentru hidranti interiori-exteriori | ||||
| DA40846955 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | 45300000-0 | 20.07.2026 | 11,570 |
| Contract object: lucrari instalatii | ||||
| DA40816836 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | 45300000-0 | 16.07.2026 | 37,038 |
| Contract object: reparatii canalizare | ||||
| DA40674097 | COMUNA MIROSLOVESTI CUI: 4541335 | 45300000-0 | 23.06.2026 | 1,204 |
| Contract object: lucrari bransament la reteaua de apa pentru obiectivul locuinte de serviciu pentru specialisti | ||||
| DA40624635 | MUNICIPIUL PASCANI CUI: 4541360 | 45300000-0 | 18.06.2026 | 7,852 |
| Contract object: achizitie lucrari de refacere retea de canalizare, primaria municipiului pascani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2776638 | MUNICIPIUL PASCANI CUI: 4541360 | 45453000-7 | 10.06.2026 | 136,604 |
| Contract object: lucrari de reparare si renovare a grinzilor ornamentale la sediul primariei municipiului pascani | ||||
| DAN2722011 | MUNICIPIUL PASCANI CUI: 4541360 | 42131140-9 | 02.04.2026 | 6,753 |
| Contract object: montare reductor presiune apa si inlocuirea coloanei de apa | ||||
| DAN2615290 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45330000-9 | 28.11.2025 | 28,169 |
| Contract object: lucrari racord la retea canalizare ciapad mircesti | ||||
| DAN2429251 | MUNICIPIUL PASCANI CUI: 4541360 | 45231111-6 | 09.04.2025 | 1,614 |
| Contract object: lucrari de demontare si inlocuire teava apa | ||||
| DAN2389017 | MUNICIPIUL PASCANI CUI: 4541360 | 45330000-9 | 21.02.2025 | 114,837 |
| Contract object: inlocuire conducta generala de apa, executie camin bransament, montaj hidranti exteriori subterani la piata deal, str. eugen stamate nr. 6-8 | ||||
- 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/44959400/api/v1/suppliers/44959400/revenue/api/v1/suppliers/44959400/scores/api/v1/suppliers/44959400/benchmarks/api/v1/red-flags/by-supplier/44959400/api/v1/red-flags/firme-noi/api/v1/suppliers/44959400/years/api/v1/suppliers/44959400/cpv/api/v1/suppliers/44959400/clients/api/v1/suppliers/44959400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders