Total revenue
370,297 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
334,977 RON
203 purchases
Offline purchases
35,320 RON
46 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
32.2%
Main client: ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559
National median: 30.2%
Ranked 19,163 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 12 largest CPV groups, out of 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 119,325 | — | — | 119,325 | 32.2% | 0.0% | 85 | 2018–2026 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 76,204 | — | — | 76,204 | 20.6% | 0.1% | 47 | 2018–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 29,266 | — | — | 29,266 | 7.9% | 0.0% | 1 | 2024 |
| COMUNA MIHAILENI CUI: 3672006 | — | 17,530 | — | 17,530 | 4.7% | 0.0% | 11 | 2021–2024 |
| COMUNA BRODINA CUI: 4535635 | 13,373 | — | — | 13,373 | 3.6% | 0.0% | 5 | 2018–2022 |
| ORASUL SOLCA CUI: 4441000 | 4,958 | 6,085 | — | 11,043 | 3.0% | 0.0% | 13 | 2018–2025 |
| COMUNA SATU MARE CUI: 4327057 | 10,821 | — | — | 10,821 | 2.9% | 0.0% | 8 | 2021–2024 |
| LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | 7,896 | 1,157 | — | 9,053 | 2.4% | 0.3% | 11 | 2018–2026 |
| COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | 6,505 | — | — | 6,505 | 1.8% | 0.1% | 4 | 2021–2025 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 5,992 | — | — | 5,992 | 1.6% | 0.0% | 1 | 2021 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 5,679 | — | — | 5,679 | 1.5% | 0.0% | 5 | 2021–2026 |
| COMUNA BILCA CUI: 4327006 | 5,600 | — | — | 5,600 | 1.5% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 5,593 | — | — | 5,593 | 1.5% | 0.1% | 3 | 2020–2026 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 5,473 | — | — | 5,473 | 1.5% | 0.0% | 2 | 2020–2023 |
| CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | 1,782 | 2,734 | — | 4,516 | 1.2% | 0.1% | 6 | 2018–2024 |
| SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | 3,942 | — | — | 3,942 | 1.1% | 0.2% | 3 | 2018–2022 |
| SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | 3,584 | — | — | 3,584 | 1.0% | 0.1% | 2 | 2023 |
| SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | 3,509 | — | — | 3,509 | 1.0% | 0.1% | 2 | 2022–2023 |
| COMUNA PREUTESTI CUI: 5645490 | 3,307 | — | — | 3,307 | 0.9% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | 2,287 | 903 | — | 3,190 | 0.9% | 0.2% | 3 | 2018–2021 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 | 3,067 | — | — | 3,067 | 0.8% | 0.2% | 1 | 2018 |
| COMUNA PUTNA CUI: 4441379 | 3,024 | — | — | 3,024 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA HORODNIC DE SUS CUI: 15562708 | — | 2,550 | — | 2,550 | 0.7% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 2,100 | — | — | 2,100 | 0.6% | 0.0% | 1 | 2025 |
| AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 2,090 | — | — | 2,090 | 0.6% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40983439 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50531000-6 | 13.08.2026 | 2,211 |
| Contract object: reparatii motocositori | ||||
| DA40960014 | MUNICIPIUL RADAUTI CUI: 4244148 | 16800000-3 | 10.08.2026 | 474 |
| Contract object: reparatii (piese de schimb+manopera) pentru motounealta husqvarna 535 rx din dotarea cimitirului | ||||
| DA40884559 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 16160000-4 | 24.07.2026 | 2,000 |
| Contract object: masina de tuns iarba . | ||||
| DA40751226 | MUNICIPIUL RADAUTI CUI: 4244148 | 16800000-3 | 02.07.2026 | 941 |
| Contract object: materiale consumabile pentru unelte intretinere spatii verzi -parcuri radauti | ||||
| DA40680415 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 42670000-3 | 24.06.2026 | 289 |
| Contract object: kit de intretinere motofierastrau husqvarna | ||||
| DA40651490 | MUNICIPIUL RADAUTI CUI: 4244148 | 16800000-3 | 17.06.2026 | 2,086 |
| Contract object: reparatii (piese de schimb+manopera) pentru motounelte gard viu din dotarea sectorului mecanizare | ||||
| DA40630221 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50531000-6 | 16.06.2026 | 1,198 |
| Contract object: reparatii motocositoare | ||||
| DA40591554 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 42670000-3 | 11.06.2026 | 579 |
| Contract object: fir trimmer duoline insertie otel | ||||
| DA40510226 | MUNICIPIUL RADAUTI CUI: 4244148 | 16800000-3 | 29.05.2026 | 286 |
| Contract object: reparatii (piese+manopera) motocoasa din dotarea parcului zoologic radauti | ||||
| DA40496416 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50531000-6 | 28.05.2026 | 523 |
| Contract object: intretinere si reparatii motounelte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2711784 | COMUNA MUSENITA CUI: 4441271 | 50800000-3 | 25.03.2026 | 380 |
| Contract object: reparatii drujbe primarie | ||||
| DAN2627890 | COMUNA MUSENITA CUI: 4441271 | 34913000-0 | 12.12.2025 | 446 |
| Contract object: piese de schimb si ulei pentru drujbe | ||||
| DAN2602810 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | 09211100-2 | 12.11.2025 | 322 |
| Contract object: ulei ungere motoferastrau | ||||
| DAN2602787 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | 44500000-5 | 12.11.2025 | 835 |
| Contract object: piese de schimb motoferastau | ||||
| DAN2560362 | ORASUL SOLCA CUI: 4441000 | 34913000-0 | 30.09.2025 | 424 |
| Contract object: fir trimmy | ||||
| DAN2407199 | COMUNA MUSENITA CUI: 4441271 | 50800000-3 | 18.03.2025 | 84 |
| Contract object: manopera reparatii motofierastrau | ||||
| DAN2407190 | COMUNA MUSENITA CUI: 4441271 | 42913000-9 | 18.03.2025 | 21 |
| Contract object: filtru carburant | ||||
| DAN2407187 | COMUNA MUSENITA CUI: 4441271 | 42131290-5 | 18.03.2025 | 63 |
| Contract object: set membrane walbro | ||||
| DAN2407182 | COMUNA MUSENITA CUI: 4441271 | 34312200-9 | 18.03.2025 | 42 |
| Contract object: bujie | ||||
| DAN2407181 | COMUNA MUSENITA CUI: 4441271 | 34312500-2 | 18.03.2025 | 84 |
| Contract object: inel etansare 2buc | ||||
- 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/6728551/api/v1/suppliers/6728551/revenue/api/v1/suppliers/6728551/scores/api/v1/suppliers/6728551/benchmarks/api/v1/red-flags/by-supplier/6728551/api/v1/suppliers/6728551/years/api/v1/suppliers/6728551/cpv/api/v1/suppliers/6728551/clients/api/v1/suppliers/6728551/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders