Total revenue
6.15 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
2.46 Mn.
33 purchases
Offline purchases
1.16 Mn.
6 purchases
Tenders
2.53 Mn.
3 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
20.8%
Main client: COMUNA CIOCANESTI
National median: 30.2%
Ranked 30,346 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 9 largest CPV groups, out of 9; 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 CIOCANESTI CUI: 14953600 | 147,357 | — | 1,133,136 | 1,280,493 | 20.8% | 4.0% | 4 | 2019–2021 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 949,279 | — | — | 949,279 | 15.4% | 0.3% | 11 | 2018–2024 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | — | — | 729,937 | 729,937 | 11.9% | 2.1% | 1 | 2019 |
| COMUNA BAIA CUI: 4674790 | — | — | 663,227 | 663,227 | 10.8% | 0.5% | 1 | 2020 |
| COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | — | 579,398 | — | 579,398 | 9.4% | 0.4% | 2 | 2021–2022 |
| ACET SA CUI: 713519 | — | 578,020 | — | 578,020 | 9.4% | 0.1% | 4 | 2026 |
| COMUNA PATRAUTI CUI: 4244318 | 523,750 | — | — | 523,750 | 8.5% | 0.9% | 4 | 2018–2020 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 371,571 | — | — | 371,571 | 6.1% | 0.1% | 1 | 2019 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 244,298 | — | — | 244,298 | 4.0% | 0.3% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | 80,300 | — | — | 80,300 | 1.3% | 2.6% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 44,478 | — | — | 44,478 | 0.7% | 0.8% | 1 | 2021 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 29,991 | — | — | 29,991 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA GRANICESTI CUI: 4441280 | 27,600 | — | — | 27,600 | 0.5% | 0.1% | 2 | 2019 |
| COMUNA PUTNA CUI: 4441379 | 21,000 | — | — | 21,000 | 0.3% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | 16,806 | — | — | 16,806 | 0.3% | 0.4% | 1 | 2019 |
| SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | 4,200 | — | — | 4,200 | 0.1% | 0.3% | 1 | 2018 |
| SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA35776216 | ORASUL VICOVU DE SUS CUI: 4327073 | 45500000-2 | 23.05.2024 | 54,000 |
| Contract object: achizitie | ||||
| DA35334449 | ORASUL VICOVU DE SUS CUI: 4327073 | 45500000-2 | 26.03.2024 | 166,000 |
| Contract object: achizitie | ||||
| DA35334510 | ORASUL VICOVU DE SUS CUI: 4327073 | 45500000-2 | 26.03.2024 | 70,000 |
| Contract object: achizitie | ||||
| DA33204853 | ORASUL VICOVU DE SUS CUI: 4327073 | 60182000-7 | 10.05.2023 | 60,000 |
| Contract object: achizitie | ||||
| DA32041854 | ORASUL VICOVU DE SUS CUI: 4327073 | 45453100-8 | 05.12.2022 | 96,179 |
| Contract object: achizitie | ||||
| DA31903248 | ORASUL VICOVU DE SUS CUI: 4327073 | 45520000-8 | 16.11.2022 | 76,600 |
| Contract object: achizitie | ||||
| DA31844679 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50000000-5 | 10.11.2022 | 29,991 |
| Contract object: servicii de igienizare exterioare sediu | ||||
| DA30788951 | ORASUL VICOVU DE SUS CUI: 4327073 | 60182000-7 | 09.06.2022 | 56,000 |
| Contract object: achizitie | ||||
| DA29029740 | ORASUL VICOVU DE SUS CUI: 4327073 | 45241300-1 | 18.10.2021 | 184,000 |
| Contract object: achizitie | ||||
| DA28849357 | ORASUL VICOVU DE SUS CUI: 4327073 | 45520000-8 | 24.09.2021 | 98,500 |
| Contract object: achizitie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829634 | ACET SA CUI: 713519 | 45112500-0 | 11.08.2026 | 82,620 |
| Contract object: lucrari de decolmatare si curatare canal + celule de stocare 1,2,3 bazin de retentie mirauti - aa1 | ||||
| DAN2807187 | ACET SA CUI: 713519 | 45112500-0 | 13.07.2026 | 275,400 |
| Contract object: lucrari de decolmatare si curatere canal + celule de stocare 1,2,3 bazin de retentie mirauti | ||||
| DAN2771042 | ACET SA CUI: 713519 | 45112500-0 | 04.06.2026 | 110,000 |
| Contract object: terasare la groapa de zgura nr. 3 | ||||
| DAN2737958 | ACET SA CUI: 713519 | 45112500-0 | 23.04.2026 | 110,000 |
| Contract object: terasare la groapa de zgura nr. 3 | ||||
| DAN1751785 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 45111291-4 | 12.09.2022 | 199,294 |
| Contract object: proiectare si executie lucrari de amenajare parcare, sistematizare verticala si modernizare imprejmuire la cncir sa suceava | ||||
| DAN1470191 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 45262800-9 | 20.05.2021 | 380,104 |
| Contract object: executie lucrari pentru obiectivul de investitie amenajare, modernizare si extindere sediu c.n.c.i.r. s.a. sucursala suceava - sucursala regionala moldova, punct de lucru - suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1042350 | COMUNA BAIA CUI: 4674790 | 45000000-7 | 09.09.2020 | 663,227 |
| Contract object: servicii de proiectare (elaborare proiect tehnic, detalii de executie, documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor si autorizatiilor inclusiv d.t.a.c.), asistenta din partea proiectantului pe parcursul derularii investitiei si executie lucrari pentru obiectivul construire after school in comuna baia, judetul suceava | ||||
| SCNA1023451 | COMUNA HORODNIC DE JOS CUI: 4244334 | 45233140-2 | 17.09.2019 | 729,937 |
| Contract object: modernizare drum vicinal de la prelipcean gigel la colnic in comuna horodnic de jos, judetul suceava. | ||||
| SCNA1021286 | COMUNA CIOCANESTI CUI: 14953600 | 45210000-2 | 08.08.2019 | 1,133,136 |
| Contract object: executie lucrari casa de cultura in comuna ciocanesti, judetul suceava in cadrul proiectului renovare, modernizare si dotare casa de cultura in comuna ciocanesti, 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/15286009/api/v1/suppliers/15286009/revenue/api/v1/suppliers/15286009/scores/api/v1/suppliers/15286009/benchmarks/api/v1/red-flags/by-supplier/15286009/api/v1/suppliers/15286009/years/api/v1/suppliers/15286009/cpv/api/v1/suppliers/15286009/clients/api/v1/suppliers/15286009/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders