Total revenue
27.81 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
7.73 Mn.
52 purchases
Offline purchases
21,576 RON
3 purchases
Tenders
20.06 Mn.
6 contracts
Won without competition
70.9%
3 of 6 lots
National rate: 34.3%
Ranked 2,755 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
58.1%
Main client: COMUNA PREUTESTI
National median: 30.2%
Ranked 5,552 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PREUTESTI CUI: 5645490 | 3,260,598 | — | 12,891,952 | 16,152,550 | 58.1% | 32.5% | 16 | 2018–2026 |
| COMUNA BOROAIA CUI: 4326787 | 1,292,882 | 11,286 | 5,328,274 | 6,632,442 | 23.9% | 9.0% | 14 | 2018–2026 |
| COMUNA BAIA CUI: 4674790 | — | — | 1,837,055 | 1,837,055 | 6.6% | 1.5% | 1 | 2024 |
| COMUNA HARTOP CUI: 16402004 | 1,623,932 | 5,600 | — | 1,629,532 | 5.9% | 7.2% | 13 | 2018–2025 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 902,605 | — | — | 902,605 | 3.3% | 0.3% | 6 | 2020–2024 |
| COMUNA CALAFINDESTI CUI: 6552870 | 349,824 | — | — | 349,824 | 1.3% | 0.9% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | 251,929 | — | — | 251,929 | 0.9% | 4.3% | 6 | 2023–2026 |
| COMUNA VULTURESTI CUI: 4326868 | 25,720 | — | — | 25,720 | 0.1% | 0.1% | 2 | 2018–2022 |
| COMUNA DOLHESTI CUI: 5506727 | 21,667 | — | — | 21,667 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA BUNESTI CUI: 4326850 | — | 4,690 | — | 4,690 | 0.0% | 0.0% | 1 | 2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| IULI-MIHA SRL CUI: 20986246 | 1 | 2,581,058 | 5,162,116 | 1 | 2025 |
| ADN GLOBAL EARTH SRL CUI: 37853031 | 1 | 1,320,000 | 2,640,000 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41201186 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | 45453000-7 | 17.09.2026 | 5,000 |
| Contract object: gpp pinocchio achizitie lucrari | ||||
| DA41070988 | COMUNA BOROAIA CUI: 4326787 | 45232453-2 | 31.08.2026 | 898,901 |
| Contract object: preluare ,dirijare si evacuare ape pluviale pe dc13, com. boroaia | ||||
| DA40833410 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | 45453000-7 | 17.07.2026 | 48,891 |
| Contract object: gpp pinocchio achizitie lucrari reparatii interioare | ||||
| DA40674257 | COMUNA PREUTESTI CUI: 5645490 | 45262300-4 | 22.06.2026 | 81,943 |
| Contract object: reparatii rigole de acostament/ acostamente in sat arghira | ||||
| DA38801705 | COMUNA HARTOP CUI: 16402004 | 44114000-2 | 04.09.2025 | 13,115 |
| Contract object: beton de ciment c20/25 | ||||
| DA38765328 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | 45453000-7 | 29.08.2025 | 9,765 |
| Contract object: gpp pinocchi achizitie lucrari reparatii | ||||
| DA38607048 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | 45453000-7 | 28.07.2025 | 36,194 |
| Contract object: gpp pinocchio + gpp licurici lucrarii de reparatii si renovari interioare | ||||
| DA38084081 | COMUNA PREUTESTI CUI: 5645490 | 45262300-4 | 13.05.2025 | 260,064 |
| Contract object: modernizare drum vicinal la soci tronson 2 in sat arghira comuna preutesti judetul suceava | ||||
| DA38084102 | COMUNA PREUTESTI CUI: 5645490 | 45262300-4 | 13.05.2025 | 84,387 |
| Contract object: reparatii santuri /acostamente in sat preutesti | ||||
| DA38057592 | COMUNA HARTOP CUI: 16402004 | 45262300-4 | 08.05.2025 | 44,879 |
| Contract object: refacere (inlocuire) dale betonate aferente drumului comunal hartop | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2762308 | COMUNA BOROAIA CUI: 4326787 | 45453000-7 | 22.05.2026 | 11,286 |
| Contract object: reparatii trepte sediu primarie | ||||
| DAN2002969 | COMUNA BUNESTI CUI: 4326850 | 44114000-2 | 20.09.2023 | 4,690 |
| Contract object: beton b350 (c20/25)3 sorturi | ||||
| DAN1867791 | COMUNA HARTOP CUI: 16402004 | 03121100-6 | 23.02.2023 | 5,600 |
| Contract object: pomi ornamentali | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122232 | COMUNA BOROAIA CUI: 4326787 | 45000000-7 | 01.07.2025 | 5,162,116 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: modernizarea infrastructurii scolare prin dotare, digitalizare si crearea de facilitati moderne pentru educatie in comuna boroaia, judetul suceava | ||||
| SCNA1102357 | COMUNA PREUTESTI CUI: 5645490 | 45233120-6 | 17.04.2024 | 11,891,353 |
| Contract object: reabilitare modernizare drumuri de interes local in comuna preutesti judetul suceava | ||||
| SCNA1100768 | COMUNA BAIA CUI: 4674790 | 45222110-3 | 20.03.2024 | 1,837,055 |
| Contract object: executie lucrari pentru obiectivul infiintarea si dotarea unui centru de colectare prin aport voluntar in comuna baia, judetul suceava-runda i | ||||
| SCNA1098571 | COMUNA BOROAIA CUI: 4326787 | 45233162-2 | 01.02.2024 | 1,427,216 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: asigurarea infrastructurii pentru transportul verde prin crearea de piste pentru biciclete in comuna boroaia, judetul suceava | ||||
| SCNA1095086 | COMUNA BOROAIA CUI: 4326787 | 45453000-7 | 10.11.2023 | 2,640,000 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: renovare energetica moderata a caminului cultural mihai boleac, comuna boroaia, judetul suceava | ||||
| SCNA1000235 | COMUNA PREUTESTI CUI: 5645490 | 45200000-9 | 08.06.2018 | 1,000,599 |
| Contract object: executia lucrarilor pentru modernizare drum de interes local l=1,220km in sat.leucusesti, comuna preutesti, judetul suceava | ||||
- 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/11748601/api/v1/suppliers/11748601/revenue/api/v1/suppliers/11748601/scores/api/v1/suppliers/11748601/benchmarks/api/v1/red-flags/by-supplier/11748601/api/v1/suppliers/11748601/years/api/v1/suppliers/11748601/cpv/api/v1/suppliers/11748601/clients/api/v1/suppliers/11748601/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders