Total revenue
145.08 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
12.00 Mn.
350 purchases
Offline purchases
1.25 Mn.
9 purchases
Tenders
131.83 Mn.
41 contracts
Won without competition
39.4%
19 of 41 lots
National rate: 34.3%
Ranked 5,483 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.3%
Main client: ORASUL GURA HUMORULUI
National median: 30.2%
Ranked 25,730 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL GURA HUMORULUI CUI: 6631418 | 2,832,883 | 7,073 | 33,856,276 | 36,696,232 | 25.3% | 15.9% | 37 | 2019–2025 |
| COMUNA SARU DORNEI CUI: 4326884 | 294,134 | — | 18,735,135 | 19,029,269 | 13.1% | 42.8% | 6 | 2022–2026 |
| ORASUL FRASIN CUI: 4535651 | 2,231,047 | 444,942 | 10,408,412 | 13,084,401 | 9.0% | 19.2% | 45 | 2018–2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 1,413,047 | 479,498 | 9,509,146 | 11,401,691 | 7.9% | 1.0% | 5 | 2021–2026 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | — | — | 7,827,398 | 7,827,398 | 5.4% | 10.4% | 1 | 2024 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 310,508 | — | 7,366,783 | 7,677,291 | 5.3% | 2.6% | 2 | 2019–2020 |
| COMUNA CIORTESTI CUI: 4540666 | — | — | 6,587,044 | 6,587,044 | 4.5% | 13.1% | 1 | 2019 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | — | — | 5,440,549 | 5,440,549 | 3.8% | 1.2% | 1 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,906,455 | 4,906,455 | 3.4% | 0.0% | 2 | 2022–2024 |
| COMUNA CAPU CAMPULUI CUI: 16031763 | 438,420 | 322,950 | 3,972,671 | 4,734,041 | 3.3% | 18.3% | 6 | 2021–2025 |
| COMUNA POJORATA CUI: 4441425 | 293,594 | — | 3,518,637 | 3,812,231 | 2.6% | 10.6% | 5 | 2023–2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 7,200 | — | 3,513,024 | 3,520,224 | 2.4% | 2.5% | 2 | 2019–2026 |
| SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 430,057 | — | 2,713,077 | 3,143,134 | 2.2% | 7.9% | 97 | 2018–2026 |
| COMUNA FANTANA MARE CUI: 15733336 | — | — | 3,022,271 | 3,022,271 | 2.1% | 10.2% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 2,806,775 | 2,806,775 | 1.9% | 0.1% | 2 | 2020 |
| ACADEMIA ROMANA CUI: 4192472 | — | — | 2,363,859 | 2,363,859 | 1.6% | 4.9% | 1 | 2024 |
| COMUNA DARMANESTI CUI: 4244300 | — | — | 2,110,997 | 2,110,997 | 1.5% | 3.9% | 1 | 2021 |
| COMUNA LIMANU CUI: 4671688 | — | — | 959,787 | 959,787 | 0.7% | 0.7% | 1 | 2024 |
| COMUNA POIANA STAMPEI CUI: 5021250 | — | — | 885,567 | 885,567 | 0.6% | 0.9% | 1 | 2023 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 819,556 | — | — | 819,556 | 0.6% | 0.2% | 3 | 2023–2024 |
| COMUNA COSNA CUI: 15971184 | — | — | 790,169 | 790,169 | 0.5% | 1.7% | 1 | 2019 |
| COMUNA IPOTESTI CUI: 4244172 | 572,188 | — | — | 572,188 | 0.4% | 0.5% | 1 | 2025 |
| COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | 430,730 | — | — | 430,730 | 0.3% | 9.8% | 13 | 2019–2026 |
| COMUNA DORNA ARINI CUI: 6576100 | 382,557 | — | — | 382,557 | 0.3% | 0.8% | 1 | 2018 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | — | — | 380,072 | 380,072 | 0.3% | 0.3% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 2 | 11,800,069 | 47,082,332 | 2 | 2023–2024 |
| BRECHT AG SRL CUI: 36004062 | 1 | 7,827,398 | 39,136,989 | 1 | 2024 |
| DINENG DEV SRL CUI: 27752170 | 1 | 7,827,398 | 39,136,989 | 1 | 2024 |
| MEGA EDIL AG SRL CUI: 16815019 | 1 | 7,827,398 | 39,136,989 | 1 | 2024 |
| HIDRO SALT-B-92 SRL CUI: 8309185 | 3 | 13,107,646 | 36,383,559 | 3 | 2022–2024 |
| ECOINSTAL URBAN SRL CUI: 37832080 | 2 | 7,406,639 | 22,219,919 | 2 | 2022–2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 2 | 8,557,076 | 17,114,152 | 2 | 2023 |
| MILIBUZ SRL CUI: 2816006 | 2 | 3,924,597 | 9,815,285 | 2 | 2022–2023 |
| ACIS CONTRACTOR SRL CUI: 35063311 | 1 | 2,363,859 | 9,455,435 | 1 | 2024 |
| STEFA STEEL SOLUTIONS SRL CUI: 31741454 | 1 | 2,363,859 | 9,455,435 | 1 | 2024 |
| ARTEHNIS SRL CUI: 18287343 | 1 | 2,940,365 | 5,880,730 | 1 | 2024 |
| MABAS SRL CUI: 33215995 | 1 | 2,758,153 | 5,516,305 | 1 | 2021 |
| NKT PROACTIV CONSTRUCT SRL CUI: 47367373 | 1 | 959,787 | 1,919,573 | 1 | 2024 |
| AMICII BUILDING SRL CUI: 24060832 | 1 | 885,567 | 1,771,133 | 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 |
|---|---|---|---|---|
| DA41295200 | SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 | 39100000-3 | 30.09.2026 | 7,040 |
| Contract object: pachet mobilier | ||||
| DA41075004 | COMUNA SARU DORNEI CUI: 4326884 | 45453000-7 | 31.08.2026 | 237,508 |
| Contract object: lucrari de reparatii acces si compartimentare gradinita neagra sarului | ||||
| DA40954515 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | 45453000-7 | 06.08.2026 | 64,580 |
| Contract object: reparatii scoala pojorita clasele v - viii | ||||
| DA40902425 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 39100000-3 | 29.07.2026 | 3,720 |
| Contract object: pachet mobilier | ||||
| DA40411883 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 45500000-2 | 18.05.2026 | 7,200 |
| Contract object: servici inchiriere buldozer (inclus transportul utilajului) | ||||
| DA40370080 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | 39160000-1 | 12.05.2026 | 44,536 |
| Contract object: pachet mobilier: mese si scaune laborator alimentatie | ||||
| DA39962823 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | 39160000-1 | 09.03.2026 | 44,536 |
| Contract object: mobilier- mese si scaune laborator alimentatie | ||||
| DA39962644 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 39100000-3 | 09.03.2026 | 4,020 |
| Contract object: pachet mobilier | ||||
| DA39935871 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | 45421100-5 | 04.03.2026 | 4,434 |
| Contract object: montare usa si reparatii | ||||
| DA39482123 | SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 | 39100000-3 | 09.12.2025 | 3,475 |
| Contract object: pachet mobilier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2600419 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45223300-9 | 11.11.2025 | 479,498 |
| Contract object: proiectare si executie aferente obiectivului de investitii amenajare locuri de parcare si reabilitare drum de acces din zona blocului e2 de pe strada aleea venus din municipiul suceava | ||||
| DAN2084990 | ORASUL GURA HUMORULUI CUI: 6631418 | 39516000-2 | 09.01.2024 | 2,101 |
| Contract object: mobilier birou | ||||
| DAN2083128 | ORASUL GURA HUMORULUI CUI: 6631418 | 39151000-5 | 05.01.2024 | 4,678 |
| Contract object: mobilier | ||||
| DAN2065467 | COMUNA CAPU CAMPULUI CUI: 16031763 | 45233120-6 | 13.12.2023 | 322,950 |
| Contract object: executia lucrarilor aferente proiectului intitulat modernizare drum comunal in comuna capu campului, judetul suceava | ||||
| DAN1995071 | ORASUL GURA HUMORULUI CUI: 6631418 | 30237260-9 | 07.09.2023 | 294 |
| Contract object: suport postament proiector | ||||
| DAN1325981 | ORASUL FRASIN CUI: 4535651 | 45233142-6 | 17.08.2020 | 70,253 |
| Contract object: refacere suprastructura din balast pe retea stradala din sat doroteia, oras frasin: str. paraul doroteia de la pod doroteia la canton silvic - l = 670m, l = 5 m, h = 0,2 m; str. prund doroteia de la d. a. la m. d. - l = 0,4 km, l = 4 m, h = 0,2 m; str. aleea scolii de la ge. l. la g.i. - l = 0,3 km, l = 3 m, h = 0,2 m | ||||
| DAN1325971 | ORASUL FRASIN CUI: 4535651 | 45233142-6 | 17.08.2020 | 76,859 |
| Contract object: refacere suprastructura din balast pe retea stradala din sat plutonita, oras frasin: str. releului de la f. i. la g. ctin. - l = 0,6 km, l = 4 m, h = 0,2 m; str. ghirileu de la g. f. la s. ghe. - l = 0,3 km, l = 4 m, h = 0,2 m; str. parliturii de la n. c. la g. p. - l = 0,7 km, l = 4 m, h = 0,2 m | ||||
| DAN1325965 | ORASUL FRASIN CUI: 4535651 | 45233142-6 | 17.08.2020 | 109,284 |
| Contract object: refacere suprastructura din balast pe retea stradala din sat bucsoaia, oras frasin: str. prund bucsoaia de la m. d. la b. s. - l = 0,4 km, l = 5 m, h = 0,2 m; str. sondei de la b. s. la b. d. - l = 0,5 km, l = 5 m, h = 0,2 m; str. bradatenilor de la p. t. la b. p. - l = 0,2 km, l = 3 m, h = 0,2 m; str. suha de la d. m. la s. t. - l = 0,8 km, l = 5 m, h = 0,2 m | ||||
| DAN1325962 | ORASUL FRASIN CUI: 4535651 | 45233142-6 | 17.08.2020 | 188,546 |
| Contract object: refacere suprastructura din balast pe retea stradala din orasul frasin: str. sanatoriu de la lupancu la misceag - l = 0,8 km, l = 5 m, h = 0,2 m; str. stadion de la j. m. la b. s. - l = 1,1 km, l = 4 m, h = 0,2 m; str. bisericii de la m. v. la sahlean - l = 0,6 km, l = 6 m, h = 0,2 m; str. spitalului de la spital la m. v. - l = 0,2 km, l = 5 m, h = 0,2 m; str. obreja de la h. v. la str. valea seaca - l = 0,45 km, l = 4 m, h = 0,2 m; str. ciresilor de la h. v. la v. i. - l = 0,3 km, l = 3 m, h = 0,2 m | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081151 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.05.2026 | 5,898,271 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire sala de sport - proiect pilot - in sat gramesti, comuna gramesti, judetul suceava - combustibil solid fara canalizare | ||||
| SCNA1107881 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 04.05.2026 | 5,880,730 |
| Contract object: p5: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada exec. lucrarilor pentru: l1-construire gradinita cu program prelungit, imprejmuire si bransamente utilitati,sat racovita, comuna racovita,judetul sibiu-10999 l2-construire si dotare scoala cu clasele i-iv, sat capu campului, nr. 430a,comuna capu campului , judetul suceava -2010 | ||||
| SCNA1132504 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45453000-7 | 27.04.2026 | 6,750,993 |
| Contract object: executie lucrari de consolidare, reparatii, reabilitare termica (cresterea performantei energetice) la blocul de locuinte nr. 139, scara e, de pe strada rarau nr. 4 | ||||
| SCNA1063875 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45233140-2 | 05.11.2025 | 5,516,305 |
| Contract object: ruta alternativa acces in cartierul europa si lucrari de sistematizare verticala, drumuri, alei, trotuare, cai de acces | ||||
| SCNA1083053 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45214600-6 | 28.10.2025 | 16,321,648 |
| Contract object: lucrari obiectiv: centru de cercetare, dezvoltare si inovare in inteligenta ambientala si securitate cibernetica - iasec universitatea stefan cel mare-suceava | ||||
| SCNA1110900 | COMUNA LIMANU CUI: 4671688 | 45233162-2 | 20.09.2024 | 1,919,573 |
| Contract object: executia lucrarilor aferente obiectivului de investitie ,,asigurarea infrastructurii pentru transportul verde - pista de biciclete in comuna limanu, judetul constanta , finantat in cadrul planului national de redresare si rezilienta, componenta c10 - fondul local | ||||
| SCNA1108994 | COMUNA POJORATA CUI: 4441425 | 45233222-1 | 13.08.2024 | 691,505 |
| Contract object: amenajari exterioare, sistematizare verticala si parcari, precum si amplasare statii de reincarcare pentru vehicule electrice | ||||
| CAN1128271 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 45232150-8 | 14.06.2024 | 39,136,989 |
| Contract object: proiectare si executieextindere sistem alimentare cu apa potabila si extindere canalizare apa menajera in comuna slobozia bradului, judetul vrancea | ||||
| SCNA1091894 | ACADEMIA ROMANA CUI: 4192472 | 45453000-7 | 31.05.2024 | 9,455,435 |
| Contract object: reabilitare cladire monument istoric si amenajare muzeu general constantin coanda si inginer henri coanda | ||||
| SCNA1101833 | ORASUL GURA HUMORULUI CUI: 6631418 | 45222110-3 | 09.04.2024 | 2,057,422 |
| Contract object: executie lucrari pentru obiectivul: infiintare centru de colectare deseuri prin aport voluntar in orasul gura humorului, 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/14412788/api/v1/suppliers/14412788/revenue/api/v1/suppliers/14412788/scores/api/v1/suppliers/14412788/benchmarks/api/v1/red-flags/by-supplier/14412788/api/v1/suppliers/14412788/years/api/v1/suppliers/14412788/cpv/api/v1/suppliers/14412788/clients/api/v1/suppliers/14412788/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders