Total revenue
3.03 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
3.02 Mn.
1,490 purchases
Offline purchases
17,423 RON
30 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
31.5%
Main client: MUNICIPIUL FALTICENI
National median: 30.2%
Ranked 19,824 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 45; the other 33 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 FALTICENI CUI: 5432522 | 954,397 | — | — | 954,397 | 31.5% | 0.3% | 71 | 2018–2025 |
| COMUNA BAIA CUI: 4674790 | 426,360 | — | — | 426,360 | 14.1% | 0.3% | 237 | 2018–2026 |
| COMUNA PREUTESTI CUI: 5645490 | 141,820 | — | — | 141,820 | 4.7% | 0.3% | 46 | 2018–2019 |
| COMUNA FANTANELE CUI: 4327537 | 129,600 | — | — | 129,600 | 4.3% | 0.3% | 1 | 2021 |
| ORASUL DOLHASCA CUI: 5461609 | 117,907 | — | — | 117,907 | 3.9% | 0.1% | 61 | 2018–2025 |
| SCOALA GIMNAZIALA RASCA CUI: 16093812 | 103,009 | — | — | 103,009 | 3.4% | 3.8% | 54 | 2018–2026 |
| LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | 101,552 | — | — | 101,552 | 3.4% | 2.8% | 40 | 2018–2026 |
| SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | 99,584 | 1,255 | — | 100,839 | 3.3% | 3.6% | 52 | 2018–2026 |
| COMUNA BOGDANESTI CUI: 4326817 | 95,383 | — | — | 95,383 | 3.1% | 0.2% | 71 | 2018–2026 |
| COMUNA VULTURESTI CUI: 4326868 | 79,048 | — | — | 79,048 | 2.6% | 0.2% | 41 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | 68,678 | — | — | 68,678 | 2.3% | 5.9% | 115 | 2018–2026 |
| SCOALA GIMNAZIALA BUDENI CUI: 18345517 | 65,466 | — | — | 65,466 | 2.2% | 3.2% | 32 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 61,574 | — | — | 61,574 | 2.0% | 0.1% | 60 | 2019–2026 |
| SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | 61,511 | — | — | 61,511 | 2.0% | 1.8% | 20 | 2018–2026 |
| COMUNA RASCA CUI: 4674781 | 50,328 | 4,392 | — | 54,720 | 1.8% | 0.1% | 37 | 2018–2026 |
| SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | 48,782 | — | — | 48,782 | 1.6% | 1.3% | 23 | 2018–2026 |
| MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | 40,808 | — | — | 40,808 | 1.3% | 0.7% | 5 | 2021–2023 |
| SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | 38,933 | — | — | 38,933 | 1.3% | 3.0% | 40 | 2018–2026 |
| SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | 38,086 | — | — | 38,086 | 1.3% | 2.7% | 74 | 2020–2026 |
| COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | 33,349 | — | — | 33,349 | 1.1% | 0.5% | 80 | 2018–2025 |
| SCOALA GIMNAZIALA GULIA CUI: 18260526 | 29,368 | — | — | 29,368 | 1.0% | 2.5% | 20 | 2018–2025 |
| SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | 28,225 | — | — | 28,225 | 0.9% | 1.3% | 38 | 2018–2026 |
| COMUNA MALINI CUI: 6526587 | 24,126 | 616 | — | 24,742 | 0.8% | 0.0% | 10 | 2024–2026 |
| DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 | 22,581 | — | — | 22,581 | 0.7% | 0.5% | 6 | 2020–2022 |
| SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | 19,481 | — | — | 19,481 | 0.6% | 3.3% | 61 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41291885 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | 44423000-1 | 29.09.2026 | 811 |
| Contract object: articole diverse | ||||
| DA41264546 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 | 44423000-1 | 25.09.2026 | 941 |
| Contract object: pachet produse diverse uams malini | ||||
| DA41261939 | COMUNA MALINI CUI: 6526587 | 44423000-1 | 24.09.2026 | 2,284 |
| Contract object: pachet materiale pt centrala | ||||
| DA41261984 | COMUNA MALINI CUI: 6526587 | 44423000-1 | 24.09.2026 | 2,881 |
| Contract object: pachet diverse materiale - articole | ||||
| DA41258669 | COMUNA VULTURESTI CUI: 4326868 | 44423000-1 | 24.09.2026 | 1,152 |
| Contract object: pachet diverse articole | ||||
| DA41249283 | SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | 44423000-1 | 23.09.2026 | 1,776 |
| Contract object: pachet diverse articole | ||||
| DA41248920 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | 14212410-7 | 23.09.2026 | 377 |
| Contract object: gpp pinocchio si gpp licurici achizitie pamant de flori | ||||
| DA41244930 | SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | 44423000-1 | 23.09.2026 | 3,157 |
| Contract object: pachet diverse articole | ||||
| DA41241317 | COMUNA BAIA CUI: 4674790 | 44423000-1 | 23.09.2026 | 3,526 |
| Contract object: diverse articole pt. lucrari de amenajare exterioara si interioara a muzeului de etnografie baia | ||||
| DA41241119 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | 44423000-1 | 22.09.2026 | 422 |
| Contract object: articole diverse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2589310 | COMUNA RASCA CUI: 4674781 | 44423000-1 | 28.10.2025 | 4,392 |
| Contract object: pachet diverse articole | ||||
| DAN2422360 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | 44521000-8 | 03.04.2025 | 1,255 |
| Contract object: achizitie materiale functionale | ||||
| DAN2253763 | COMUNA MALINI CUI: 6526587 | 44190000-8 | 28.08.2024 | 616 |
| Contract object: materiale diverse | ||||
| DAN2206655 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44192200-4 | 20.06.2024 | 7,257 |
| Contract object: furnizare cuie si sarma pentru pepiniera ocolului silvic dolhasca - dssv | ||||
| DAN1998038 | CLUBUL COPIILOR FALTICENI CUI: 33309518 | 44531510-9 | 13.09.2023 | 111 |
| Contract object: materiale reparatii | ||||
| DAN1884104 | COMUNA BUNESTI CUI: 4326850 | 44190000-8 | 23.03.2023 | 283 |
| Contract object: materiale de constructii | ||||
| DAN1883947 | COMUNA BUNESTI CUI: 4326850 | 39831240-0 | 23.03.2023 | 126 |
| Contract object: matura plastic | ||||
| DAN1883603 | COMUNA BUNESTI CUI: 4326850 | 44511400-9 | 22.03.2023 | 574 |
| Contract object: topoare | ||||
| DAN1871349 | COMUNA BUNESTI CUI: 4326850 | 44192000-2 | 01.03.2023 | 151 |
| Contract object: matriale de constructie | ||||
| DAN1867786 | COMUNA HARTOP CUI: 16402004 | 44111100-2 | 23.02.2023 | 1,636 |
| Contract object: caramida | ||||
- 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/7071106/api/v1/suppliers/7071106/revenue/api/v1/suppliers/7071106/scores/api/v1/suppliers/7071106/benchmarks/api/v1/red-flags/by-supplier/7071106/api/v1/suppliers/7071106/years/api/v1/suppliers/7071106/cpv/api/v1/suppliers/7071106/clients/api/v1/suppliers/7071106/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders