Total revenue
10.33 Mn.
72 client authorities · paid between 2018 and 2026
Direct purchases
9.92 Mn.
16,250 purchases
Offline purchases
411,579 RON
448 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
18.0%
Main client: MUNICIPIUL VATRA DORNEI
National median: 30.2%
Ranked 33,207 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 117; the other 105 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 1,849,932 | 8,515 | — | 1,858,447 | 18.0% | 0.4% | 4,861 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | 1,509,368 | — | — | 1,509,368 | 14.6% | 43.1% | 2,652 | 2018–2026 |
| COMUNA PANACI CUI: 4326892 | 808,241 | 58,856 | — | 867,097 | 8.4% | 2.3% | 1,155 | 2018–2026 |
| LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | 659,894 | 858 | — | 660,752 | 6.4% | 12.0% | 672 | 2018–2026 |
| COMUNA CARLIBABA CUI: 4326906 | 608,925 | — | — | 608,925 | 5.9% | 2.1% | 293 | 2018–2026 |
| LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | 509,341 | — | — | 509,341 | 4.9% | 20.9% | 1,485 | 2018–2026 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 440,756 | 6,822 | — | 447,578 | 4.3% | 0.7% | 1,029 | 2018–2026 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 200,063 | 182,722 | — | 382,785 | 3.7% | 0.4% | 74 | 2018–2025 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 284,967 | 18,244 | — | 303,211 | 2.9% | 0.1% | 208 | 2018–2026 |
| COMUNA DORNA ARINI CUI: 6576100 | 221,485 | 61,949 | — | 283,434 | 2.7% | 0.6% | 417 | 2018–2026 |
| COMUNA IACOBENI CUI: 4441158 | 271,799 | — | — | 271,799 | 2.6% | 0.8% | 371 | 2018–2025 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 263,220 | — | — | 263,220 | 2.6% | 0.2% | 276 | 2018–2026 |
| COMUNA CIOCANESTI CUI: 14953600 | 225,591 | — | — | 225,591 | 2.2% | 0.7% | 91 | 2018–2026 |
| SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | 132,925 | — | — | 132,925 | 1.3% | 5.9% | 177 | 2018–2026 |
| GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 | 128,510 | — | — | 128,510 | 1.2% | 28.7% | 232 | 2018–2025 |
| COMUNA COSNA CUI: 15971184 | 124,032 | — | — | 124,032 | 1.2% | 0.3% | 74 | 2018–2026 |
| SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 | 122,924 | — | — | 122,924 | 1.2% | 7.4% | 230 | 2018–2026 |
| SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640 | 107,595 | — | — | 107,595 | 1.0% | 12.1% | 267 | 2018–2025 |
| COMUNA SARU DORNEI CUI: 4326884 | 102,283 | — | — | 102,283 | 1.0% | 0.2% | 72 | 2018–2024 |
| SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | 100,421 | — | — | 100,421 | 1.0% | 10.0% | 121 | 2018–2026 |
| SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 | 99,379 | — | — | 99,379 | 1.0% | 11.2% | 223 | 2018–2026 |
| SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | 97,217 | — | — | 97,217 | 0.9% | 9.8% | 139 | 2018–2026 |
| CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | 95,035 | — | — | 95,035 | 0.9% | 5.6% | 59 | 2018–2026 |
| LICEUL TEORETIC ION LUCA CUI: 4742037 | 90,755 | — | — | 90,755 | 0.9% | 4.3% | 303 | 2018–2026 |
| AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | 89,864 | — | — | 89,864 | 0.9% | 2.2% | 244 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41301130 | COMUNA PANACI CUI: 4326892 | 44423000-1 | 30.09.2026 | 251 |
| Contract object: pachet diverse articole | ||||
| DA41298936 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 44423000-1 | 30.09.2026 | 272 |
| Contract object: materiale - primaria mun. vatra dornei | ||||
| DA41298916 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 44423000-1 | 30.09.2026 | 17 |
| Contract object: materiale - primaria mun. vatra dornei | ||||
| DA41293203 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | 15800000-6 | 30.09.2026 | 1,445 |
| Contract object: fructe si fructe cu coaja . diverse produse alimentare . | ||||
| DA41296933 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 03221111-7 | 30.09.2026 | 756 |
| Contract object: pachet sfecla rosie | ||||
| DA41293777 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | 39831240-0 | 29.09.2026 | 183 |
| Contract object: pachet produse curatenie | ||||
| DA41292185 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 44423000-1 | 29.09.2026 | 200 |
| Contract object: materiale - reparatii - primaria mun. vatra dornei | ||||
| DA41291485 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 44423000-1 | 29.09.2026 | 344 |
| Contract object: materiale- reparatie instalatie sanitara - caminul de batrani | ||||
| DA41291750 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 44423000-1 | 29.09.2026 | 218 |
| Contract object: materiale de constructie - primaria mun. vatra dornei | ||||
| DA41291338 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 44423000-1 | 29.09.2026 | 104 |
| Contract object: materiale - retele - centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864916 | COMUNA PANACI CUI: 4326892 | 44423000-1 | 28.09.2026 | 662 |
| Contract object: materiale intretinere centrul de zi coverca | ||||
| DAN2864758 | COMUNA DORNA ARINI CUI: 6576100 | 44423000-1 | 28.09.2026 | 1,053 |
| Contract object: -teu pehd 32 egal - 2 buc <br>-muf pehd 32x32 legatura politub - 2 buc <br>-dop pehd 32- 1 buc <br>-filtru inox 1 (sita) - 2 buc<br>-robinet pehd sferic 32x1 int - 2 buc <br>-adaptor pehd 32x1 filet interior - 1 buc<br>-politub 32 pn 10 - 100 m<br>-folie geotextila 1.5m/100m lin (150g/mp) - 45 mp<br>-tub beton 182 d=1130/1000 mm h= 1m - 1 buc<br>-capac beton 196 d=1040mm - 1 buc<br>-sacosa - 1 buc | ||||
| DAN2854761 | COMUNA DORNA ARINI CUI: 6576100 | 44163100-1 | 15.09.2026 | 602 |
| Contract object: teava corugata mufata sn4 400/343 mm (6m) - 1 buc | ||||
| DAN2849652 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 18141000-9 | 09.09.2026 | 435 |
| Contract object: manusi protectie | ||||
| DAN2846705 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 44192000-2 | 03.09.2026 | 649 |
| Contract object: materiale constructie | ||||
| DAN2833942 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 31520000-7 | 18.08.2026 | 66 |
| Contract object: lampi de veghe | ||||
| DAN2830702 | COMUNA DORNA ARINI CUI: 6576100 | 44190000-8 | 12.08.2026 | 146 |
| Contract object: diverse materiale de constructii <br>cuie 15 kg<br>pila lant drujba 2 buc<br>sarma nn 4,8 kg | ||||
| DAN2825320 | COMUNA PANACI CUI: 4326892 | 44423000-1 | 05.08.2026 | 150 |
| Contract object: materiale intretinere | ||||
| DAN2825314 | COMUNA PANACI CUI: 4326892 | 44423000-1 | 05.08.2026 | 741 |
| Contract object: pachet materiale intretinere | ||||
| DAN2816506 | COMUNA DORNA ARINI CUI: 6576100 | 44190000-8 | 23.07.2026 | 276 |
| Contract object: materiale constructii diverse | ||||
- 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/6339007/api/v1/suppliers/6339007/revenue/api/v1/suppliers/6339007/scores/api/v1/suppliers/6339007/benchmarks/api/v1/red-flags/by-supplier/6339007/api/v1/suppliers/6339007/years/api/v1/suppliers/6339007/cpv/api/v1/suppliers/6339007/clients/api/v1/suppliers/6339007/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders