Total revenue
1.61 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
530,389 RON
243 purchases
Offline purchases
45,285 RON
5 purchases
Tenders
1.04 Mn.
2 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
64.3%
Main client: COMPANIA NATIONALA A URANIULUI SA
National median: 30.2%
Ranked 4,031 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | — | — | 1,038,808 | 1,038,808 | 64.3% | 1.6% | 2 | 2018–2019 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 290,337 | 2,487 | — | 292,824 | 18.1% | 0.1% | 112 | 2018–2026 |
| SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | 71,340 | — | — | 71,340 | 4.4% | 4.6% | 1 | 2019 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | — | 42,630 | — | 42,630 | 2.6% | 0.0% | 1 | 2019 |
| CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | 41,939 | — | — | 41,939 | 2.6% | 12.1% | 42 | 2018–2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 32,077 | — | — | 32,077 | 2.0% | 0.0% | 9 | 2018–2023 |
| COMUNA BOSANCI CUI: 4244156 | 20,000 | — | — | 20,000 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 19,903 | — | — | 19,903 | 1.2% | 0.0% | 43 | 2018–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | 8,900 | — | — | 8,900 | 0.6% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | 7,025 | — | — | 7,025 | 0.4% | 0.2% | 1 | 2026 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | 5,882 | — | — | 5,882 | 0.4% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | 4,202 | — | — | 4,202 | 0.3% | 0.1% | 1 | 2024 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 3,721 | — | — | 3,721 | 0.2% | 0.0% | 4 | 2018–2021 |
| COMUNA STULPICANI CUI: 4326728 | 2,262 | — | — | 2,262 | 0.1% | 0.0% | 3 | 2021 |
| AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | 2,100 | — | — | 2,100 | 0.1% | 0.1% | 1 | 2025 |
| LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 2,088 | — | — | 2,088 | 0.1% | 0.1% | 3 | 2025 |
| LICEUL TEORETIC ION LUCA CUI: 4742037 | 2,032 | — | — | 2,032 | 0.1% | 0.1% | 4 | 2018–2024 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 1,176 | — | — | 1,176 | 0.1% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | 934 | — | — | 934 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 | 800 | — | — | 800 | 0.1% | 0.1% | 1 | 2022 |
| COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | 700 | — | — | 700 | 0.0% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 700 | — | — | 700 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | 588 | — | — | 588 | 0.0% | 0.1% | 1 | 2019 |
| ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 | 478 | — | — | 478 | 0.0% | 0.1% | 6 | 2018 |
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 |
|---|---|---|---|---|
| DA40966196 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 50110000-9 | 10.08.2026 | 248 |
| Contract object: servicii vulcanizare auto | ||||
| DA40966208 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 50230000-6 | 10.08.2026 | 1,198 |
| Contract object: servicii spalatorie auto | ||||
| DA40765861 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | 60130000-8 | 06.07.2026 | 7,025 |
| Contract object: transport intern persoane | ||||
| DA40344297 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | 60130000-8 | 08.05.2026 | 765 |
| Contract object: transport echipa fotbal | ||||
| DA40173059 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 60140000-1 | 15.04.2026 | 9,000 |
| Contract object: transport international persoane - transport elevi | ||||
| DA40122899 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 50230000-6 | 01.04.2026 | 1,165 |
| Contract object: servicii spalatorie auto | ||||
| DA40121861 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | 60130000-8 | 01.04.2026 | 1,080 |
| Contract object: transport echipa fotbal | ||||
| DA40080213 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | 60130000-8 | 27.03.2026 | 2,410 |
| Contract object: transport echipa handbal | ||||
| DA39940758 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 50230000-6 | 04.03.2026 | 1,033 |
| Contract object: servicii spalatorie auto | ||||
| DA39894737 | CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 | 60130000-8 | 25.02.2026 | 920 |
| Contract object: transport handbal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2191635 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 63520000-0 | 30.05.2024 | 840 |
| Contract object: transport elevi - la concurs (vatra dornei- suceava si retur) | ||||
| DAN1968668 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 60000000-8 | 21.07.2023 | 807 |
| Contract object: servicii de transport | ||||
| DAN1874833 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 60130000-8 | 07.03.2023 | 840 |
| Contract object: prestari servicii transport- ruta vatra dornei-suceava si retur -07.03.2023 | ||||
| DAN1437480 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 71631200-2 | 24.03.2021 | 168 |
| Contract object: inspectie tehnica periodica pentru mercedes unimog | ||||
| DAN1121964 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 60172000-4 | 02.07.2019 | 42,630 |
| Contract object: achizitie serviciu transport persoane international | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1009174 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 60130000-8 | 03.12.2019 | 1,038,808 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||
- 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/742093/api/v1/suppliers/742093/revenue/api/v1/suppliers/742093/scores/api/v1/suppliers/742093/benchmarks/api/v1/red-flags/by-supplier/742093/api/v1/suppliers/742093/years/api/v1/suppliers/742093/cpv/api/v1/suppliers/742093/clients/api/v1/suppliers/742093/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders