Total revenue
6.19 Mn.
13 client authorities · paid between 2018 and 2025
Direct purchases
5.25 Mn.
87 purchases
Offline purchases
392,355 RON
6 purchases
Tenders
548,308 RON
6 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.2%
Main client: COMUNA UDESTI
National median: 30.2%
Ranked 29,942 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 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 UDESTI CUI: 4327510 | 938,695 | — | 373,500 | 1,312,195 | 21.2% | 1.6% | 20 | 2018–2025 |
| COMUNA SCHEIA CUI: 4327421 | 1,078,208 | 54,070 | 164,008 | 1,296,286 | 21.0% | 0.7% | 15 | 2018–2022 |
| COMUNA PATRAUTI CUI: 4244318 | 962,830 | — | 10,800 | 973,630 | 15.7% | 1.7% | 16 | 2019–2025 |
| ORASUL MILISAUTI CUI: 4326973 | 839,298 | — | — | 839,298 | 13.6% | 1.3% | 4 | 2024 |
| COMUNA HARTOP CUI: 16402004 | 454,233 | — | — | 454,233 | 7.3% | 2.0% | 8 | 2022–2024 |
| COMUNA GRANICESTI CUI: 4441280 | 397,704 | — | — | 397,704 | 6.4% | 0.9% | 21 | 2019–2022 |
| ORASUL SIRET CUI: 4440985 | 351,362 | — | — | 351,362 | 5.7% | 0.2% | 1 | 2023 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 16,500 | 326,300 | — | 342,800 | 5.5% | 0.0% | 3 | 2023–2024 |
| COMUNA ADANCATA CUI: 4327480 | 177,857 | 3,999 | — | 181,856 | 2.9% | 0.3% | 5 | 2018–2021 |
| COMUNA IPOTESTI CUI: 4244172 | 24,000 | — | — | 24,000 | 0.4% | 0.0% | 1 | 2021 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 7,986 | — | 7,986 | 0.1% | 0.0% | 2 | 2021 |
| LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | 5,200 | — | — | 5,200 | 0.1% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | 900 | — | — | 900 | 0.0% | 0.0% | 2 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA39500734 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | 71315400-3 | 11.12.2025 | 5,200 |
| Contract object: verificare si incercari pram transformator | ||||
| DA39395190 | COMUNA PATRAUTI CUI: 4244318 | 45310000-3 | 27.11.2025 | 10,000 |
| Contract object: alimentare cu energie electrica statie de incarcare autobuz | ||||
| DA39367079 | COMUNA UDESTI CUI: 4327510 | 45310000-3 | 26.11.2025 | 14,000 |
| Contract object: lucrari de alimentare cu energie electrica | ||||
| DA38607923 | COMUNA UDESTI CUI: 4327510 | 31681410-0 | 29.07.2025 | 9,600 |
| Contract object: bloc de masura si protectie trifazat 20-25a | ||||
| DA37249300 | COMUNA HARTOP CUI: 16402004 | 31681410-0 | 23.12.2024 | 6,000 |
| Contract object: bloc de masura si protectie trifazat 63a, bloc de masura si protectie trifazat 100a | ||||
| DA36920261 | COMUNA HARTOP CUI: 16402004 | 45231400-9 | 14.11.2024 | 18,958 |
| Contract object: proiectare si executie les jt | ||||
| DA36619906 | ORASUL MILISAUTI CUI: 4326973 | 45231400-9 | 02.10.2024 | 36,830 |
| Contract object: alimentare cu energie electrica statie de captare apa | ||||
| DA36620256 | ORASUL MILISAUTI CUI: 4326973 | 45231400-9 | 02.10.2024 | 91,650 |
| Contract object: alimentare cu energie electrica statie de pompare amplasata in sat lunca, oras milisauti | ||||
| DA36620383 | ORASUL MILISAUTI CUI: 4326973 | 45231400-9 | 02.10.2024 | 82,902 |
| Contract object: alimentare cu energie electrica rezervor burla | ||||
| DA36620571 | ORASUL MILISAUTI CUI: 4326973 | 45231400-9 | 02.10.2024 | 627,916 |
| Contract object: alimentare cu energie electrica statie de captare apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2240632 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 02.08.2024 | 326,300 |
| Contract object: proiectare si executie lucrari alimentare cu energie electrica - spor de putere - in cadrul proiectului cresterea eficientei energetice a cantinei-internat din cadrul colegiului national petru rares suceava, nr. proiect c5-b2.2.a-6 | ||||
| DAN1536900 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 29.09.2021 | 7,143 |
| Contract object: lucrari instalatie electrica alimentare shelter | ||||
| DAN1535974 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71326000-9 | 28.09.2021 | 843 |
| Contract object: platforma betonata shelter | ||||
| DAN1358132 | COMUNA SCHEIA CUI: 4327421 | 50232100-1 | 26.10.2020 | 30,038 |
| Contract object: servicii de intretinere si reparatii retele iluminat aferente parcurilor scheia, mihoveni si sf. ilie, scenei scheia si mihoveni din comuna scheia, judetul suceava | ||||
| DAN1357989 | COMUNA SCHEIA CUI: 4327421 | 50232100-1 | 26.10.2020 | 24,032 |
| Contract object: servicii de intretinere, reparatii, inlocuire becuri si lampi aferente iluminatului public de pe raza comunei scheia, judetul suceava | ||||
| DAN1048608 | COMUNA ADANCATA CUI: 4327480 | 45312200-9 | 27.12.2018 | 3,999 |
| Contract object: montare sistem alarma protectie civila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002656 | COMUNA UDESTI CUI: 4327510 | 50232100-1 | 25.03.2024 | 373,500 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei udesti, judetul suceava | ||||
| PCA1001081 | COMUNA SCHEIA CUI: 4327421 | 50232100-1 | 18.04.2022 | 164,008 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei scheia, judetul suceava | ||||
| SCNA1024604 | COMUNA PATRAUTI CUI: 4244318 | 45311200-2 | 04.10.2019 | 64,800 |
| Contract object: lucrari privind realizarea instalatiilor de racordare (bransamente electrice) pentru statiile de pompare a apelor uzate aferente proiectului infiintare infrastructura de apa uzata si statie de epurare in comuna patrauti, 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/13673823/api/v1/suppliers/13673823/revenue/api/v1/suppliers/13673823/scores/api/v1/suppliers/13673823/benchmarks/api/v1/red-flags/by-supplier/13673823/api/v1/suppliers/13673823/years/api/v1/suppliers/13673823/cpv/api/v1/suppliers/13673823/clients/api/v1/suppliers/13673823/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders