Total revenue
6.64 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
4.09 Mn.
82 purchases
Offline purchases
105,250 RON
5 purchases
Tenders
2.44 Mn.
4 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
34.3%
Main client: COMUNA GALANESTI
National median: 30.2%
Ranked 17,462 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 11 largest CPV groups, out of 11; 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 GALANESTI CUI: 4441352 | 2,268,778 | 5,000 | — | 2,273,778 | 34.3% | 4.5% | 47 | 2018–2026 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | 42,000 | 1,423,779 | 1,465,779 | 22.1% | 1.0% | 3 | 2023–2026 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 432,988 | — | 1,019,451 | 1,452,439 | 21.9% | 2.6% | 9 | 2022–2026 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 330,000 | — | — | 330,000 | 5.0% | 0.9% | 6 | 2022–2024 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 250,000 | — | — | 250,000 | 3.8% | 0.3% | 5 | 2022–2024 |
| COMUNA SATU MARE CUI: 4327057 | 250,000 | — | — | 250,000 | 3.8% | 0.4% | 5 | 2022–2024 |
| COMUNA HORODNIC DE SUS CUI: 15562708 | 240,000 | — | — | 240,000 | 3.6% | 0.6% | 4 | 2022–2023 |
| COMUNA SUCEVITA CUI: 4441336 | 184,730 | — | — | 184,730 | 2.8% | 0.4% | 3 | 2021–2025 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 50,400 | 58,250 | — | 108,650 | 1.6% | 0.1% | 6 | 2018–2021 |
| COMUNA DORNESTI CUI: 4441263 | 50,000 | — | — | 50,000 | 0.8% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | 21,000 | — | — | 21,000 | 0.3% | 0.2% | 1 | 2019 |
| COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 9,600 | — | — | 9,600 | 0.1% | 0.2% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| CHEZA SRL CUI: 13698917 | 2 | 1,019,451 | 3,058,354 | 1 | 2024 |
| SUCT SA CUI: 4672918 | 2 | 1,019,451 | 3,058,354 | 1 | 2024 |
| METAL TERMO INDUSTRY SRL CUI: 26524564 | 1 | 938,639 | 1,877,279 | 1 | 2023 |
| VAL COM SRL CUI: 3174516 | 1 | 485,140 | 970,280 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40974410 | COMUNA FRATAUTII NOI CUI: 4326990 | 71221000-3 | 11.08.2026 | 80,988 |
| Contract object: servicii de amenajare arhitecturala spatii exterioare, faza pt+de | ||||
| DA40719094 | COMUNA GALANESTI CUI: 4441352 | 79411000-8 | 29.06.2026 | 15,000 |
| Contract object: servicii de consultanta depunere proiect amenajare parcuri zona poiana galanesti | ||||
| DA39383010 | COMUNA GALANESTI CUI: 4441352 | 71221000-3 | 27.11.2025 | 52,388 |
| Contract object: elaborare sf si studii de teren pentru proiect amenajare parcuri in zona poiana galanesti | ||||
| DA39026436 | COMUNA GALANESTI CUI: 4441352 | 71322000-1 | 07.10.2025 | 17,000 |
| Contract object: servicii de proiectare si asistenta tehnica reparatii invelitoare si sarpanta sediu primarie | ||||
| DA38695721 | COMUNA SUCEVITA CUI: 4441336 | 71322000-1 | 14.08.2025 | 10,330 |
| Contract object: servicii proiectare faza pt si asistenta tehnica lucrari extindere, sc < 100mp | ||||
| DA37827223 | COMUNA GALANESTI CUI: 4441352 | 71322000-1 | 04.04.2025 | 19,500 |
| Contract object: servicii proiectare obtinere aviz isu la scoala cu clasele i-iv | ||||
| DA37825983 | COMUNA GALANESTI CUI: 4441352 | 71322000-1 | 04.04.2025 | 19,500 |
| Contract object: servicii proiectare obtinere aviz isu la scoala cu clasele v-viii | ||||
| DA37636996 | COMUNA DORNESTI CUI: 4441263 | 79314000-8 | 11.03.2025 | 50,000 |
| Contract object: sf pnrr componenta c3 - cav pentru comuna dornesti | ||||
| DA36091722 | COMUNA HORODNIC DE JOS CUI: 4244334 | 79400000-8 | 08.07.2024 | 60,000 |
| Contract object: onsultanta privind implementarea proiectelor cu finantare prin pnrr componenta c10 investitia i.4 | ||||
| DA35223929 | COMUNA FRATAUTII VECHI CUI: 4244342 | 79418000-7 | 12.03.2024 | 10,000 |
| Contract object: servicii consultanta achizitii publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2628775 | COMUNA GALANESTI CUI: 4441352 | 71322000-1 | 12.12.2025 | 1,000 |
| Contract object: prestari servicii de intocmire pt bariera acces islaz comunal | ||||
| DAN2418951 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 71323100-9 | 01.04.2025 | 42,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate, in vederea asigurarii sporului de putere electrica la crcpsa radauti adv 14612304 | ||||
| DAN1042699 | COMUNA GALANESTI CUI: 4441352 | 71322000-1 | 17.12.2018 | 4,000 |
| Contract object: servicii de proiectare (pt+de+cs liste cantitati lucrari) pentru obiectivul de investitii extindere pista ciclism, realizare alei acces si amplasare camine tip geiger pentru preluare ape pluviale, sat galanesti, comuna galanesti, judetul suceava (1 buc.) | ||||
| DAN1038280 | MUNICIPIUL RADAUTI CUI: 4244148 | 71241000-9 | 06.12.2018 | 30,800 |
| Contract object: studiu de fezabilitate pentru construire 2 blocuri d+p+4e pe str. 1 mai nr.103 | ||||
| DAN1038274 | MUNICIPIUL RADAUTI CUI: 4244148 | 71241000-9 | 06.12.2018 | 27,450 |
| Contract object: studiul de fezabilitate pentru construire cresa si gradinita pe str. francei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135216 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 45310000-3 | 22.07.2026 | 970,280 |
| Contract object: instalare spor de putere la crcpsa radauti | ||||
| SCNA1086718 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 45000000-7 | 17.04.2024 | 1,877,279 |
| Contract object: servicii de proiectare si executie lucrari pentru construirea unui imobil situat in strada perilor, nr. 2, municipiul radauti, judetul suceava, in incinta c.r.p.c.s.a. radauti, destinat solicitantilor de azil ce fac parte din categoria persoanelor vulnerabile | ||||
| SCNA1102125 | COMUNA FRATAUTII NOI CUI: 4326990 | 45453000-7 | 15.04.2024 | 1,320,544 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru proiectul cu titlul cresterea eficientei energetice si gestionarea inteligenta a energiei in cladiri publice - scoala generala nr. 3 fratautii noi, comuna fratautii noi, judetul suceava | ||||
| SCNA1102120 | COMUNA FRATAUTII NOI CUI: 4326990 | 45453000-7 | 15.04.2024 | 1,737,810 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru proiectul cu titlul cresterea eficientei energetice si gestionarea inteligenta a energiei in cladiri publice - sediu primarie fratautii noi, comuna fratautii noi, 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/15080571/api/v1/suppliers/15080571/revenue/api/v1/suppliers/15080571/scores/api/v1/suppliers/15080571/benchmarks/api/v1/red-flags/by-supplier/15080571/api/v1/suppliers/15080571/years/api/v1/suppliers/15080571/cpv/api/v1/suppliers/15080571/clients/api/v1/suppliers/15080571/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders