Total revenue
116,218 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
73,608 RON
30 purchases
Offline purchases
42,610 RON
43 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
15.6%
Main client: COMUNA STRAJA
National median: 30.2%
Ranked 35,353 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 13; the other 1 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 STRAJA CUI: 4441360 | 17,099 | 1,018 | — | 18,117 | 15.6% | 0.0% | 7 | 2022–2026 |
| COMUNA PUTNA CUI: 4441379 | 3,766 | 11,595 | — | 15,361 | 13.2% | 0.1% | 7 | 2024–2025 |
| COMUNA GALANESTI CUI: 4441352 | — | 14,217 | — | 14,217 | 12.2% | 0.0% | 12 | 2018–2026 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 10,201 | — | — | 10,201 | 8.8% | 0.0% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 8,450 | — | — | 8,450 | 7.3% | 0.0% | 4 | 2024–2026 |
| COMUNA SATU MARE CUI: 4327057 | 7,708 | — | — | 7,708 | 6.6% | 0.0% | 2 | 2022–2023 |
| ORASUL SOLCA CUI: 4441000 | — | 7,392 | — | 7,392 | 6.4% | 0.0% | 13 | 2020–2026 |
| SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | 6,137 | — | — | 6,137 | 5.3% | 0.3% | 3 | 2021–2023 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | — | 5,856 | — | 5,856 | 5.0% | 0.0% | 5 | 2024–2026 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 4,934 | — | — | 4,934 | 4.3% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | 3,446 | — | — | 3,446 | 3.0% | 0.1% | 4 | 2025 |
| SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | 3,235 | — | — | 3,235 | 2.8% | 0.1% | 2 | 2025 |
| COMUNA BALCAUTI CUI: 4441298 | 2,707 | — | — | 2,707 | 2.3% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | 2,277 | — | — | 2,277 | 2.0% | 0.2% | 1 | 2025 |
| COMUNA POIENI - SOLCA CUI: 21769911 | — | 2,085 | — | 2,085 | 1.8% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | 1,893 | — | — | 1,893 | 1.6% | 0.1% | 1 | 2025 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 1,289 | — | — | 1,289 | 1.1% | 0.0% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | 466 | — | — | 466 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA MIHAILENI CUI: 3672006 | — | 271 | — | 271 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA CALAFINDESTI CUI: 6552870 | — | 176 | — | 176 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40945721 | COMUNA STRAJA CUI: 4441360 | 42900000-5 | 06.08.2026 | 4,661 |
| Contract object: achizitionare masina tuns gazon marca stihl tip rm 453v si suflanta pe benzina marca stihl tip bg 86 | ||||
| DA40945922 | COMUNA STRAJA CUI: 4441360 | 34913000-0 | 06.08.2026 | 1,812 |
| Contract object: piese si accesorii pentru motofierastraul si cele 2 motocoase marca stihl din dotarea primariei | ||||
| DA40367202 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 34913000-0 | 12.05.2026 | 2,087 |
| Contract object: piese si consumabile pentru motounelte -h radauti | ||||
| DA39725177 | MUNICIPIUL RADAUTI CUI: 4244148 | 16800000-3 | 28.01.2026 | 321 |
| Contract object: reparatii (piese+manopera) motoferastrau stihl model ms 231 din dotarea parcului zoologic radauti | ||||
| DA39596662 | COMUNA BALCAUTI CUI: 4441298 | 34913000-0 | 23.12.2025 | 1,045 |
| Contract object: pachet piese utilaje cu motor termic | ||||
| DA39080447 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | 42900000-5 | 15.10.2025 | 1,893 |
| Contract object: motoferastrau stihl ms 251 | ||||
| DA39021210 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 34913000-0 | 06.10.2025 | 1,587 |
| Contract object: piese pentru motounelte stihl-h radauti | ||||
| DA38396759 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | 34913000-0 | 25.06.2025 | 153 |
| Contract object: pachet intretinere motocoasa | ||||
| DA38366674 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | 34913000-0 | 19.06.2025 | 735 |
| Contract object: pachet intretinere utilaje cu motor termic | ||||
| DA38326755 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | 42900000-5 | 13.06.2025 | 2,092 |
| Contract object: masina de tuns gazonul stihl rm 253t | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814106 | COMUNA GALANESTI CUI: 4441352 | 16810000-6 | 21.07.2026 | 2,051 |
| Contract object: diverse aiese de schimb pentru motocositori si motocoase (1 pachet) | ||||
| DAN2795231 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 44423000-1 | 01.07.2026 | 650 |
| Contract object: diverse articole | ||||
| DAN2716469 | ORASUL SOLCA CUI: 4441000 | 34913000-0 | 30.03.2026 | 601 |
| Contract object: piese utilaje | ||||
| DAN2665759 | COMUNA PUTNA CUI: 4441379 | 42670000-3 | 23.01.2026 | 963 |
| Contract object: piese schimb | ||||
| DAN2665758 | COMUNA PUTNA CUI: 4441379 | 16311000-8 | 23.01.2026 | 2,769 |
| Contract object: motofoarfeca | ||||
| DAN2665757 | COMUNA PUTNA CUI: 4441379 | 34320000-6 | 23.01.2026 | 2,173 |
| Contract object: piese schimb | ||||
| DAN2665752 | COMUNA PUTNA CUI: 4441379 | 16310000-1 | 23.01.2026 | 3,861 |
| Contract object: motocoasa | ||||
| DAN2665744 | COMUNA PUTNA CUI: 4441379 | 42675100-9 | 23.01.2026 | 576 |
| Contract object: piese schimb | ||||
| DAN2665740 | COMUNA PUTNA CUI: 4441379 | 34913000-0 | 23.01.2026 | 1,253 |
| Contract object: piese schimb | ||||
| DAN2661671 | COMUNA STRAJA CUI: 4441360 | 16160000-4 | 20.01.2026 | 182 |
| Contract object: cap de tuns autocut 26 - 2 (2 buc x 90,91 lei) | ||||
- 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/8507042/api/v1/suppliers/8507042/revenue/api/v1/suppliers/8507042/scores/api/v1/suppliers/8507042/benchmarks/api/v1/red-flags/by-supplier/8507042/api/v1/suppliers/8507042/years/api/v1/suppliers/8507042/cpv/api/v1/suppliers/8507042/clients/api/v1/suppliers/8507042/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders