Total revenue
100.56 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
3.01 Mn.
66 purchases
Offline purchases
199,469 RON
5 purchases
Tenders
97.35 Mn.
31 contracts
Won without competition
30.1%
8 of 30 lots
National rate: 34.3%
Ranked 6,475 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.9%
Main client: MUNICIPIUL SUCEAVA
National median: 30.2%
Ranked 33,290 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SUCEAVA CUI: 4244792 | 83,443 | 173,750 | 17,741,904 | 17,999,097 | 17.9% | 1.5% | 9 | 2018–2026 |
| COMUNA SCHEIA CUI: 4327421 | 877,662 | — | 15,805,373 | 16,683,035 | 16.6% | 9.1% | 7 | 2018–2020 |
| COMUNA HORODNICENI CUI: 4326833 | 57,090 | — | 15,626,761 | 15,683,851 | 15.6% | 26.3% | 4 | 2019–2023 |
| COMUNA HARTOP CUI: 16402004 | — | — | 10,413,541 | 10,413,541 | 10.4% | 46.3% | 1 | 2019 |
| COMUNA ADANCATA CUI: 4327480 | 734,663 | — | 6,496,804 | 7,231,467 | 7.2% | 11.5% | 19 | 2018–2024 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | — | 7,224,428 | 7,224,428 | 7.2% | 1.5% | 1 | 2025 |
| COMUNA TODIRESTI CUI: 4326922 | 197,722 | — | 5,260,719 | 5,458,441 | 5.4% | 8.1% | 6 | 2019–2026 |
| MUNICIPIUL FALTICENI CUI: 5432522 | — | — | 4,071,386 | 4,071,386 | 4.1% | 1.4% | 2 | 2022–2024 |
| COMUNA BOSANCI CUI: 4244156 | 177,834 | — | 3,308,474 | 3,486,308 | 3.5% | 4.0% | 10 | 2019–2024 |
| COMUNA BENGESTI CIOCADIA CUI: 4666444 | — | — | 2,690,235 | 2,690,235 | 2.7% | 6.7% | 1 | 2024 |
| COMUNA CALAFINDESTI CUI: 6552870 | — | — | 2,199,797 | 2,199,797 | 2.2% | 5.8% | 1 | 2025 |
| ORASUL PANTELIMON CUI: 4420759 | — | — | 2,160,956 | 2,160,956 | 2.2% | 0.5% | 1 | 2024 |
| COMUNA CORNU LUNCII CUI: 4441573 | — | — | 2,102,428 | 2,102,428 | 2.1% | 2.5% | 1 | 2022 |
| COMUNA FORASTI CUI: 4326809 | — | — | 1,415,398 | 1,415,398 | 1.4% | 3.5% | 1 | 2024 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | — | — | 835,890 | 835,890 | 0.8% | 0.2% | 2 | 2021–2024 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-EST IASI CUI: 30750357 | 233,605 | — | — | 233,605 | 0.2% | 6.6% | 4 | 2018–2023 |
| COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 219,738 | — | — | 219,738 | 0.2% | 2.0% | 2 | 2023–2024 |
| COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | 146,815 | — | — | 146,815 | 0.2% | 2.6% | 2 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 114,290 | — | — | 114,290 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA SUCEVITA CUI: 4441336 | 86,756 | — | — | 86,756 | 0.1% | 0.2% | 1 | 2021 |
| COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | 33,600 | — | — | 33,600 | 0.0% | 0.4% | 1 | 2019 |
| COMUNA BALACEANA CUI: 16391770 | — | 25,719 | — | 25,719 | 0.0% | 0.1% | 4 | 2023–2025 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 16,253 | — | — | 16,253 | 0.0% | 0.0% | 16 | 2018–2023 |
| SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | 13,855 | — | — | 13,855 | 0.0% | 0.7% | 2 | 2022 |
| SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 | 4,750 | — | — | 4,750 | 0.0% | 0.3% | 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 |
|---|---|---|---|---|---|
| MORNINGSTAR CONSULTING SRL CUI: 24206645 | 3 | 12,075,619 | 38,387,812 | 3 | 2024–2025 |
| MIDA DRUM CONSTRUCT SRL CUI: 39232189 | 1 | 7,224,428 | 21,673,283 | 1 | 2025 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 3 | 9,100,807 | 18,531,781 | 3 | 2022–2023 |
| GPK INFRASTRUCTURE DESIGN SRL CUI: 40092259 | 1 | 2,160,956 | 8,643,825 | 1 | 2024 |
| BETIRA CONSTRUCT SRL CUI: 30520358 | 1 | 2,160,956 | 8,643,825 | 1 | 2024 |
| ROMFEREX IMPORT EXPORT SRL CUI: 14060088 | 1 | 2,690,235 | 8,070,704 | 1 | 2024 |
| SUCT SA CUI: 4672918 | 1 | 1,415,398 | 2,830,796 | 1 | 2024 |
| ALMA TEAM CONSTRUCT SRL CUI: 40111121 | 1 | 519,867 | 1,559,600 | 1 | 2024 |
| MOLDPROIECT-ASD SRL CUI: 15693410 | 1 | 519,867 | 1,559,600 | 1 | 2024 |
| TOPGEOSYS SRL CUI: 17628884 | 1 | 330,167 | 990,500 | 1 | 2022 |
| NORD STUDIO SRL CUI: 32865817 | 1 | 293,880 | 881,640 | 1 | 2022 |
| SYMMETRICA SRL CUI: 6552535 | 1 | 293,880 | 881,640 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40452477 | COMUNA TODIRESTI CUI: 4326922 | 45232150-8 | 22.05.2026 | 33,817 |
| Contract object: montare conducta pehd | ||||
| DA36927058 | COMUNA BOSANCI CUI: 4244156 | 44114100-3 | 14.11.2024 | 2,625 |
| Contract object: beton c20/25 | ||||
| DA36833513 | COMUNA BOSANCI CUI: 4244156 | 44114100-3 | 01.11.2024 | 1,980 |
| Contract object: beton c16/20 | ||||
| DA36411441 | COMUNA TODIRESTI CUI: 4326922 | 45232150-8 | 30.08.2024 | 91,295 |
| Contract object: montare conducta alimentare cu apa si realizare bransamente | ||||
| DA36084892 | SCOALA GIMNAZIALA BAISESTI CUI: 18286585 | 45300000-0 | 05.07.2024 | 4,313 |
| Contract object: reparatii instalatii sanitare | ||||
| DA35816017 | COMUNA BOSANCI CUI: 4244156 | 44114100-3 | 28.05.2024 | 2,600 |
| Contract object: beton c16/20 | ||||
| DA35751741 | COMUNA BOSANCI CUI: 4244156 | 44114100-3 | 20.05.2024 | 1,275 |
| Contract object: beton c12/15 | ||||
| DA35702555 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 39516000-2 | 14.05.2024 | 1,553 |
| Contract object: rafturi mobilier | ||||
| DA35069576 | COMUNA ADANCATA CUI: 4327480 | 45223300-9 | 19.02.2024 | 83,016 |
| Contract object: lucrari de constructii pavare curte interioara primarie | ||||
| DA34362778 | COMUNA ADANCATA CUI: 4327480 | 34928480-6 | 27.10.2023 | 20,357 |
| Contract object: dotari conexe lot 4 modernizarea infrastructurii scolare in comuna adancata, judetul suceava | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2458444 | COMUNA BALACEANA CUI: 16391770 | 45262370-5 | 21.05.2025 | 2,840 |
| Contract object: beton | ||||
| DAN2458440 | COMUNA BALACEANA CUI: 16391770 | 76532000-1 | 21.05.2025 | 250 |
| Contract object: servicii de pompare | ||||
| DAN1972882 | COMUNA BALACEANA CUI: 16391770 | 45216100-5 | 27.07.2023 | 8,665 |
| Contract object: beton | ||||
| DAN1906340 | COMUNA BALACEANA CUI: 16391770 | 45216100-5 | 20.04.2023 | 13,964 |
| Contract object: beton fundatie ,pompa si transport pentru cabinet medical | ||||
| DAN1699661 | MUNICIPIUL SUCEAVA CUI: 4244792 | 44162500-8 | 15.06.2022 | 173,750 |
| Contract object: proiectare si executie ,,extindere retea de apa potabila pe str. marin preda | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111696 | ORASUL PANTELIMON CUI: 4420759 | 45232150-8 | 11.09.2026 | 8,643,825 |
| Contract object: extindere retele de apa potabila si retele de canalizare menajera, oras pantelimon, judetul ilfov | ||||
| SCNA1125750 | MUNICIPIUL GIURGIU CUI: 4852455 | 45233140-2 | 10.09.2026 | 21,673,283 |
| Contract object: servicii de proiectare (faza pt + dde), verificare tehnica de calitate, asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul reabilitare bulevarde, strazi, alei carosabile, zona ii in municipiul giurgiu | ||||
| SCNA1130575 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45210000-2 | 16.02.2026 | 4,457,495 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice a scolii gimnaziale nr. 5 jean bart - suceava, cod smis 328694 | ||||
| SCNA1123057 | COMUNA CALAFINDESTI CUI: 6552870 | 45453000-7 | 18.07.2025 | 2,199,797 |
| Contract object: executie lucrari pentru proiectul cu titlul reabilitare moderata scoala gimnaziala calafindesti, judetul suceava | ||||
| SCNA1111867 | COMUNA BENGESTI CIOCADIA CUI: 4666444 | 45232400-6 | 10.10.2024 | 8,070,704 |
| Contract object: contract de servicii de proiectare si executie de lucrari la obiectivul ,,extindere retea de canalizare si alimentare cu apa in satul bengesti, comuna bengesti-ciocadia, judetul gorj,, | ||||
| SCNA1099289 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45247270-3 | 23.07.2024 | 1,559,600 |
| Contract object: proiectare si executie obiectiv construire bazin subteran pentru rezerva de apa incendiu corp a si d | ||||
| SCNA1099876 | COMUNA FORASTI CUI: 4326809 | 45221110-6 | 01.03.2024 | 2,830,796 |
| Contract object: executia lucrarilor pentru construire poduri si podete in satele manolea si boura, comuna forasti, judetul suceava | ||||
| SCNA1099315 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45321000-3 | 20.02.2024 | 987,732 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice la nivelul cladirii cantinei de ajutor social, nr. proiect c5-b2.2.a-80 | ||||
| SCNA1099185 | MUNICIPIUL FALTICENI CUI: 5432522 | 45222110-3 | 16.02.2024 | 1,826,202 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintarea si dotarea unui centru de colectare prin aport voluntar in municipiul falticeni-runda i | ||||
| SCNA1098704 | COMUNA TODIRESTI CUI: 4326922 | 45232150-8 | 05.02.2024 | 5,002,298 |
| Contract object: continuare lucrari pentru finalizarea obiectivului alimentare cu apa sat todiresti, comuna todiresti, 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/15049525/api/v1/suppliers/15049525/revenue/api/v1/suppliers/15049525/scores/api/v1/suppliers/15049525/benchmarks/api/v1/red-flags/by-supplier/15049525/api/v1/suppliers/15049525/years/api/v1/suppliers/15049525/cpv/api/v1/suppliers/15049525/clients/api/v1/suppliers/15049525/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders