Total revenue
197,515 RON
17 client authorities · paid between 2023 and 2026
Direct purchases
184,900 RON
19 purchases
Offline purchases
12,615 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
13.9%
Main client: COMUNA VOLOVAT
National median: 30.2%
Ranked 36,772 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 3 largest CPV groups, out of 3; 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 VOLOVAT CUI: 4441239 | 27,500 | — | — | 27,500 | 13.9% | 0.0% | 1 | 2024 |
| COMUNA PREUTESTI CUI: 5645490 | 25,000 | — | — | 25,000 | 12.7% | 0.1% | 1 | 2025 |
| COMUNA MOARA CUI: 4441026 | 22,000 | — | — | 22,000 | 11.1% | 0.0% | 2 | 2024–2025 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 18,000 | — | — | 18,000 | 9.1% | 0.0% | 1 | 2024 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 16,000 | — | — | 16,000 | 8.1% | 0.0% | 2 | 2024 |
| COMUNA TODIRESTI CUI: 4326922 | 15,000 | — | — | 15,000 | 7.6% | 0.0% | 1 | 2024 |
| COMUNA IPOTESTI CUI: 4244172 | 15,000 | — | — | 15,000 | 7.6% | 0.0% | 1 | 2026 |
| COMUNA BAIA CUI: 4674790 | 15,000 | — | — | 15,000 | 7.6% | 0.0% | 1 | 2024 |
| COMUNA VOITINEL CUI: 16366807 | 9,900 | — | — | 9,900 | 5.0% | 0.0% | 1 | 2024 |
| COMUNA MOLDOVITA CUI: 4326671 | 5,000 | 2,500 | — | 7,500 | 3.8% | 0.0% | 2 | 2024 |
| COMUNA STULPICANI CUI: 4326728 | 7,500 | — | — | 7,500 | 3.8% | 0.0% | 2 | 2023–2024 |
| COMUNA DRAGUSENI CUI: 4326795 | — | 5,355 | — | 5,355 | 2.7% | 0.0% | 2 | 2023–2024 |
| COMUNA DORNA ARINI CUI: 6576100 | — | 4,760 | — | 4,760 | 2.4% | 0.0% | 2 | 2023–2024 |
| COMUNA ADANCATA CUI: 4327480 | 4,000 | — | — | 4,000 | 2.0% | 0.0% | 2 | 2023–2024 |
| COMUNA CIOCANESTI CUI: 14953600 | 2,500 | — | — | 2,500 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 1,500 | — | — | 1,500 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA DOLHESTI CUI: 5506727 | 1,000 | — | — | 1,000 | 0.5% | 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 |
|---|---|---|---|---|
| DA41125327 | COMUNA IPOTESTI CUI: 4244172 | 79341000-6 | 08.09.2026 | 15,000 |
| Contract object: servicii promovare | ||||
| DA38306373 | COMUNA MOARA CUI: 4441026 | 79342200-5 | 11.06.2025 | 7,000 |
| Contract object: servicii de promovare 2025- com.moara, jud.suceava | ||||
| DA37614452 | COMUNA PREUTESTI CUI: 5645490 | 79342200-5 | 06.03.2025 | 25,000 |
| Contract object: servicii de promovare | ||||
| DA36295958 | COMUNA ADANCATA CUI: 4327480 | 79342200-5 | 13.08.2024 | 2,000 |
| Contract object: servicii de promovare activitati culturale | ||||
| DA36289200 | COMUNA CIOCANESTI CUI: 14953600 | 79342200-5 | 13.08.2024 | 2,500 |
| Contract object: servicii de promovare | ||||
| DA36199077 | ORASUL VICOVU DE SUS CUI: 4327073 | 79342200-5 | 25.07.2024 | 10,000 |
| Contract object: achizitie | ||||
| DA35577659 | COMUNA STULPICANI CUI: 4326728 | 79342200-5 | 22.04.2024 | 5,000 |
| Contract object: servicii de promovare | ||||
| DA35577711 | COMUNA DOLHESTI CUI: 5506727 | 79342200-5 | 22.04.2024 | 1,000 |
| Contract object: urare sarbatori de paste | ||||
| DA35483798 | COMUNA MOLDOVITA CUI: 4326671 | 79342200-5 | 11.04.2024 | 5,000 |
| Contract object: comuna moldovita | ||||
| DA35384254 | MUNICIPIUL FALTICENI CUI: 5432522 | 79342200-5 | 29.03.2024 | 18,000 |
| Contract object: achizitie servicii de mediatizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2145054 | COMUNA MOLDOVITA CUI: 4326671 | 32321200-1 | 01.04.2024 | 2,500 |
| Contract object: servicii media audiovizuale | ||||
| DAN2136660 | COMUNA DRAGUSENI CUI: 4326795 | 79341000-6 | 21.03.2024 | 2,380 |
| Contract object: prestari servicii tv | ||||
| DAN2123842 | COMUNA DRAGUSENI CUI: 4326795 | 98390000-3 | 01.03.2024 | 2,975 |
| Contract object: servicii media audiovizuale | ||||
| DAN2095262 | COMUNA DORNA ARINI CUI: 6576100 | 79342200-5 | 18.01.2024 | 2,380 |
| Contract object: servicii de promovare in mass-media -1 buc | ||||
| DAN1994963 | COMUNA DORNA ARINI CUI: 6576100 | 79342200-5 | 07.09.2023 | 2,380 |
| Contract object: servicii de promovare festivalul cantecul cetinii din comuna dorna-arini, judetul suceava, 19-20 august 2023, editia xxv, prin difuzare la tv filmare si asigurare spatiu emisie. | ||||
- 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/48373420/api/v1/suppliers/48373420/revenue/api/v1/suppliers/48373420/scores/api/v1/suppliers/48373420/benchmarks/api/v1/red-flags/by-supplier/48373420/api/v1/suppliers/48373420/years/api/v1/suppliers/48373420/cpv/api/v1/suppliers/48373420/clients/api/v1/suppliers/48373420/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders