Total revenue
974,336 RON
40 client authorities · paid between 2021 and 2026
Direct purchases
961,834 RON
65 purchases
Offline purchases
12,502 RON
11 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
11.6%
Main client: ORASUL CAJVANA
National median: 30.2%
Ranked 38,452 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CAJVANA CUI: 4441166 | 113,150 | — | — | 113,150 | 11.6% | 0.1% | 1 | 2024 |
| COMUNA HUDESTI CUI: 3672022 | 91,170 | 3,692 | — | 94,862 | 9.7% | 0.1% | 11 | 2021–2026 |
| COMUNA HAVARNA CUI: 3643884 | 76,555 | — | — | 76,555 | 7.9% | 0.2% | 4 | 2022–2024 |
| COMUNA UNGURENI CUI: 3571583 | 68,485 | 3,300 | — | 71,785 | 7.4% | 0.1% | 2 | 2022 |
| COMUNA ARBORE CUI: 4326965 | 69,451 | — | — | 69,451 | 7.1% | 0.1% | 1 | 2023 |
| COMUNA BERCHISESTI CUI: 17527456 | 58,656 | — | — | 58,656 | 6.0% | 0.1% | 4 | 2021–2025 |
| COMUNA VALEA MOLDOVEI CUI: 4326957 | 54,930 | — | — | 54,930 | 5.6% | 0.1% | 1 | 2025 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 40,000 | — | — | 40,000 | 4.1% | 0.0% | 2 | 2021–2022 |
| COMUNA DUMBRAVENI CUI: 4244210 | 34,212 | — | — | 34,212 | 3.5% | 0.0% | 2 | 2023 |
| COMUNA SATU MARE CUI: 4327057 | 34,000 | — | — | 34,000 | 3.5% | 0.1% | 1 | 2021 |
| COMUNA RADAUTI - PRUT CUI: 3503651 | 33,168 | — | — | 33,168 | 3.4% | 0.1% | 1 | 2022 |
| LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | 30,678 | — | — | 30,678 | 3.2% | 0.9% | 3 | 2021–2022 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 29,393 | — | — | 29,393 | 3.0% | 0.1% | 1 | 2025 |
| COMUNA ZAMOSTEA CUI: 4326981 | 29,100 | — | — | 29,100 | 3.0% | 0.1% | 1 | 2021 |
| COMUNA BOSANCI CUI: 4244156 | 24,480 | — | — | 24,480 | 2.5% | 0.0% | 1 | 2025 |
| COMUNA DORNA ARINI CUI: 6576100 | 21,507 | 680 | — | 22,187 | 2.3% | 0.0% | 2 | 2022 |
| COMUNA SLATINA CUI: 4326841 | 21,720 | — | — | 21,720 | 2.2% | 0.0% | 1 | 2025 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 18,745 | — | — | 18,745 | 1.9% | 0.1% | 1 | 2023 |
| LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 17,974 | — | — | 17,974 | 1.8% | 0.4% | 6 | 2022–2025 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 13,125 | — | — | 13,125 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA MOLDOVA SULITA CUI: 4441433 | 11,455 | — | — | 11,455 | 1.2% | 0.1% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | 11,375 | — | — | 11,375 | 1.2% | 1.2% | 1 | 2026 |
| COMUNA SCHEIA CUI: 4327421 | 11,160 | — | — | 11,160 | 1.2% | 0.0% | 1 | 2026 |
| COMUNA PREUTESTI CUI: 5645490 | 7,871 | — | — | 7,871 | 0.8% | 0.0% | 2 | 2021 |
| COMUNA IPOTESTI CUI: 4244172 | 5,070 | 2,200 | — | 7,270 | 0.8% | 0.0% | 4 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41239467 | COMUNA SCHEIA CUI: 4327421 | 79800000-2 | 23.09.2026 | 11,160 |
| Contract object: furnizare 40 bucati mapa personalizata format a5 | ||||
| DA40865164 | SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | 35821000-5 | 22.07.2026 | 11,375 |
| Contract object: pachet set complet pt suport 2 drapele + suport aluminiu placute birou contine | ||||
| DA40192580 | COMUNA HUDESTI CUI: 3672022 | 44423000-1 | 17.04.2026 | 928 |
| Contract object: pachet numar moped 18/10 cm | ||||
| DA40009933 | COMUNA MOLDOVA SULITA CUI: 4441433 | 44423000-1 | 17.03.2026 | 1,590 |
| Contract object: pachet suport steaguri metalic + lance drapel+ drapel | ||||
| DA39938821 | COMUNA HUDESTI CUI: 3672022 | 44423000-1 | 04.03.2026 | 1,250 |
| Contract object: pachet numar mijloace cu tractiune animala 30/20cm-10 bucati | ||||
| DA39850151 | MUNICIPIUL CAMPINA CUI: 2843272 | 30192170-3 | 17.02.2026 | 3,700 |
| Contract object: achizitie placa comemorativa piata marin constantin | ||||
| DA39324898 | COMUNA BERCHISESTI CUI: 17527456 | 30192170-3 | 19.11.2025 | 13,958 |
| Contract object: pachet servicii signalistica , nr.1 conform ofertei | ||||
| DA39324923 | COMUNA BERCHISESTI CUI: 17527456 | 44423000-1 | 19.11.2025 | 15,668 |
| Contract object: pachet servicii signalistica , nr.2 conform ofertei | ||||
| DA39173246 | COMUNA BOSANCI CUI: 4244156 | 44423400-5 | 30.10.2025 | 24,480 |
| Contract object: ansamblu de afisiere | ||||
| DA38801908 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 30192170-3 | 04.09.2025 | 9,508 |
| Contract object: pachet placi de firma + afisiere conform ofertei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825597 | COMUNA HUDESTI CUI: 3672022 | 31523300-1 | 06.08.2026 | 870 |
| Contract object: placute de inmatriculare moped | ||||
| DAN2691193 | COMUNA HUDESTI CUI: 3672022 | 44423450-0 | 26.02.2026 | 116 |
| Contract object: numere moped-2 seturi | ||||
| DAN2551564 | COMUNA IPOTESTI CUI: 4244172 | 35821000-5 | 18.09.2025 | 2,200 |
| Contract object: drapele exterioare | ||||
| DAN2545894 | COMUNA HUDESTI CUI: 3672022 | 44423000-1 | 11.09.2025 | 116 |
| Contract object: numar moped 2 buc | ||||
| DAN2167210 | COMUNA BOROAIA CUI: 4326787 | 22462000-6 | 23.04.2024 | 1,760 |
| Contract object: mape protocol personalizate | ||||
| DAN1883689 | COMUNA BUNESTI CUI: 4326850 | 35821000-5 | 22.03.2023 | 490 |
| Contract object: drpel romania | ||||
| DAN1880324 | COMUNA UNGURENI CUI: 3571583 | 30192170-3 | 16.03.2023 | 3,300 |
| Contract object: achizitie panouri dibond reflectorizante | ||||
| DAN1871243 | COMUNA HUDESTI CUI: 3672022 | 44423450-0 | 01.03.2023 | 1,540 |
| Contract object: numere tractor | ||||
| DAN1867906 | COMUNA BUNESTI CUI: 4326850 | 35821000-5 | 23.02.2023 | 380 |
| Contract object: drapele si placheta gravata | ||||
| DAN1666646 | COMUNA DORNA ARINI CUI: 6576100 | 30192700-8 | 14.04.2022 | 680 |
| Contract object: suport plachete pentru birou dimensiune 30 x 10 cm- 1 buc<br>placheta gravata dimensiune 20 x 7,5 cm - 1 buc<br>placheta gravata dimensiune 7,5 x 10 cm- 2 buc<br>plachete 7,5 x 5 cm - 17 buc | ||||
- 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/45183382/api/v1/suppliers/45183382/revenue/api/v1/suppliers/45183382/scores/api/v1/suppliers/45183382/benchmarks/api/v1/red-flags/by-supplier/45183382/api/v1/red-flags/firme-noi/api/v1/suppliers/45183382/years/api/v1/suppliers/45183382/cpv/api/v1/suppliers/45183382/clients/api/v1/suppliers/45183382/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders