Total revenue
175.93 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
7.95 Mn.
114 purchases
Offline purchases
9,900 RON
1 purchases
Tenders
167.97 Mn.
36 contracts
Won without competition
66.4%
15 of 36 lots
National rate: 34.3%
Ranked 3,097 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.2%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 14,627 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
#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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 67,185,314 | 67,185,314 | 38.2% | 1.4% | 1 | 2024 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 543,774 | — | 22,449,153 | 22,992,927 | 13.1% | 5.2% | 11 | 2019–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 150,552 | — | 19,544,470 | 19,695,022 | 11.2% | 3.3% | 14 | 2020–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 14,967,076 | 14,967,076 | 8.5% | 0.1% | 5 | 2021–2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | — | — | 13,850,016 | 13,850,016 | 7.9% | 7.7% | 1 | 2022 |
| COMUNA DUMBRAVENI CUI: 4244210 | 145,000 | — | 9,281,646 | 9,426,646 | 5.4% | 3.3% | 7 | 2019–2026 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | — | — | 6,590,739 | 6,590,739 | 3.8% | 2.0% | 1 | 2021 |
| JUDETUL SUCEAVA CUI: 4244512 | 760,980 | — | 4,069,792 | 4,830,772 | 2.8% | 0.4% | 14 | 2018–2026 |
| APAVITAL SA CUI: 1959768 | — | — | 3,585,450 | 3,585,450 | 2.0% | 0.1% | 1 | 2023 |
| COMUNA MALINI CUI: 6526587 | — | — | 2,732,509 | 2,732,509 | 1.6% | 3.5% | 1 | 2023 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 863,811 | 9,900 | 1,427,269 | 2,300,980 | 1.3% | 0.2% | 18 | 2018–2026 |
| ORASUL SOLCA CUI: 4441000 | 364,000 | — | 1,151,443 | 1,515,443 | 0.9% | 2.6% | 4 | 2022–2024 |
| COMUNA BOSANCI CUI: 4244156 | 50,000 | — | 800,933 | 850,933 | 0.5% | 1.0% | 3 | 2020–2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 567,000 | — | 185,450 | 752,450 | 0.4% | 0.2% | 6 | 2018–2023 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 621,764 | — | 75,000 | 696,764 | 0.4% | 0.3% | 14 | 2018–2025 |
| COMUNA SUCEVITA CUI: 4441336 | 601,400 | — | — | 601,400 | 0.3% | 1.4% | 5 | 2018–2026 |
| ORASUL SIRET CUI: 4440985 | 430,000 | — | — | 430,000 | 0.2% | 0.2% | 4 | 2024–2025 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 340,000 | — | — | 340,000 | 0.2% | 0.2% | 2 | 2024–2025 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 330,000 | — | — | 330,000 | 0.2% | 0.3% | 2 | 2023–2025 |
| INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | 326,429 | — | — | 326,429 | 0.2% | 10.7% | 2 | 2023 |
| COMUNA VULTURESTI CUI: 4326868 | 315,000 | — | — | 315,000 | 0.2% | 0.8% | 3 | 2021–2025 |
| COMUNA VERESTI CUI: 4327529 | 255,000 | — | — | 255,000 | 0.1% | 0.6% | 1 | 2023 |
| COMUNA GRAMESTI CUI: 4441301 | 210,000 | — | — | 210,000 | 0.1% | 0.8% | 2 | 2025 |
| ORASUL LITENI CUI: 4244229 | 196,500 | — | — | 196,500 | 0.1% | 0.1% | 7 | 2019–2026 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 189,990 | — | — | 189,990 | 0.1% | 0.0% | 2 | 2018–2023 |
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 |
|---|---|---|---|---|---|
| LOIAL IMPEX SRL CUI: 3176126 | 7 | 100,556,960 | 319,518,984 | 5 | 2022–2024 |
| ANTRAMICONS SRL CUI: 31645856 | 4 | 30,693,360 | 90,244,314 | 3 | 2022–2025 |
| GENERAL DYNAMICS SRL CUI: 24740960 | 2 | 21,433,549 | 85,734,198 | 1 | 2023 |
| FRASINUL SRL CUI: 12337680 | 2 | 21,433,549 | 85,734,198 | 1 | 2023 |
| TREIXA SRL CUI: 43763820 | 1 | 10,905,586 | 43,622,346 | 1 | 2022 |
| GRUP CONSTRUCTII EST SA CUI: 14784730 | 1 | 10,905,586 | 43,622,346 | 1 | 2022 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 2 | 10,109,305 | 37,365,048 | 2 | 2021–2024 |
| GEDA COM SRL CUI: 4053539 | 2 | 10,109,305 | 37,365,048 | 2 | 2021–2024 |
| GENERAL CONSTRUCT SRL CUI: 6908390 | 3 | 8,352,647 | 25,057,944 | 2 | 2022–2024 |
| ROVALSTONE SRL CUI: 24412319 | 2 | 6,039,045 | 19,124,510 | 2 | 2025–2026 |
| TEST PRIMA SRL CUI: 744639 | 3 | 6,528,815 | 18,522,647 | 3 | 2022–2023 |
| EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | 1 | 3,518,566 | 17,592,830 | 1 | 2024 |
| PROCONSTRUCT SRL CUI: 4737286 | 1 | 3,518,566 | 17,592,830 | 1 | 2024 |
| TRUTZI SRL CUI: 17898144 | 1 | 5,758,436 | 17,275,309 | 1 | 2023 |
| CASA GRUP SRL CUI: 17836583 | 1 | 5,758,436 | 17,275,309 | 1 | 2023 |
| NEOACTIV CONSTRUCT SRL CUI: 46286475 | 1 | 3,523,210 | 14,092,840 | 1 | 2025 |
| TOP SCAV SRL CUI: 24351785 | 1 | 2,732,509 | 10,930,035 | 1 | 2023 |
| NEOACTIV SRL CUI: 19333529 | 1 | 2,732,509 | 10,930,035 | 1 | 2023 |
| SUCT SA CUI: 4672918 | 3 | 4,814,904 | 10,430,740 | 2 | 2020–2021 |
| ADN GLOBAL EARTH SRL CUI: 37853031 | 1 | 1,553,957 | 3,107,914 | 1 | 2023 |
| DFS CENTER GRUP SRL CUI: 14866091 | 1 | 1,427,269 | 2,854,538 | 1 | 2023 |
| DACORUM GRUP SRL CUI: 11609301 | 1 | 1,327,365 | 2,654,730 | 1 | 2022 |
| CBC HALE SRL CUI: 17147562 | 2 | 800,933 | 2,402,799 | 1 | 2020 |
| ALMA TEAM CONSTRUCT SRL CUI: 40111121 | 1 | 519,867 | 1,559,600 | 1 | 2024 |
| EURO EST GROUP SRL CUI: 15049525 | 1 | 519,867 | 1,559,600 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40871904 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 23.07.2026 | 20,000 |
| Contract object: servicii de proiectare (dali) pentru obiectivul de investitii modernizarnizare piateta | ||||
| DA40787058 | COMUNA BILCA CUI: 4327006 | 71322000-1 | 08.07.2026 | 101,427 |
| Contract object: servicii de elaborare pth si dde | ||||
| DA40493268 | COMUNA DUMBRAVENI CUI: 4244210 | 79311100-8 | 28.05.2026 | 70,000 |
| Contract object: servicii de proiectare pentru amenajare parc in sat salageni, comuna dumbraveni, jud. suceava | ||||
| DA40493313 | COMUNA DUMBRAVENI CUI: 4244210 | 71322000-1 | 28.05.2026 | 55,000 |
| Contract object: servicii de proiectare pentru amenajare curte exterioara la scoala primara salageni, com. dumbraveni | ||||
| DA40478052 | COMUNA SUCEVITA CUI: 4441336 | 79311100-8 | 26.05.2026 | 198,500 |
| Contract object: servicii de scanare aeriana cu tehnologie lidar uav, topografie si suport tehnic adventure par | ||||
| DA40027512 | ORASUL LITENI CUI: 4244229 | 71322000-1 | 18.03.2026 | 30,000 |
| Contract object: servicii de proiectare amenajare parcare cu suprafata pana in 2500 mp, dtac, pt, as. tehnica, topo | ||||
| DA39705647 | JUDETUL SUCEAVA CUI: 4244512 | 71241000-9 | 26.01.2026 | 179,500 |
| Contract object: servicii de intocmire dali pentru scoala noastra in siguranta - proiect de modernizare si refacere. | ||||
| DA39458919 | COMUNA COMANESTI CUI: 14889001 | 71220000-6 | 05.12.2025 | 45,000 |
| Contract object: servicii de proiectare faza sf, dtac, pt + asistenta tehnica pentru amenajari exterioare | ||||
| DA39268093 | COMUNA GRAMESTI CUI: 4441301 | 71322500-6 | 14.11.2025 | 135,000 |
| Contract object: servicii de proiectare pentru infrastructura de transport | ||||
| DA39255168 | COMUNA POIANA STAMPEI CUI: 5021250 | 71322000-1 | 11.11.2025 | 150,000 |
| Contract object: servicii proiectare (sf, dtac, pt, as. tehn.) pentru institutii publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809792 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 16.07.2026 | 9,900 |
| Contract object: desfiintare panou electric cu caracter provizoriu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1116468 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45214300-3 | 05.08.2026 | 85,734,198 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivele de investitii centru de invatamant in domeniul mecanic campus ii si centru de invatamant in domeniul electric, electro-mecanic si mecanic campus ii | ||||
| SCNA1116209 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 21.07.2026 | 17,592,830 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: proiect tip - construire bazin de inot didactic si agrement, strada focsani, nr.21, municipiul ramnicu sarat, judetul buzau. | ||||
| CAN1094359 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.06.2026 | 14,369,030 |
| Contract object: pachet putna: finalizare executie lucrari pentru obiectivul de investitii centru social de recuperare si ingrijire sfantul nectarie com. putna, jud. suceava - lot 1; proiectare si executia de lucrari pentru obiectivele de investitii - construire corp c3 - centrala termica la obiectivul de investitii centru social de recuperare si ingrijire sfantul nectarie, com. putna, jud. suceava - lot 2 | ||||
| SCNA1132298 | JUDETUL SUCEAVA CUI: 4244512 | 45000000-7 | 20.04.2026 | 5,031,670 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: reparatii capitale, reabilitare si modernizare pavilioane spital psihiatrie din cadrul spitalului clinic judetean de urgenta sf. ioan cel nou suceava | ||||
| CAN1122492 | MUNICIPIUL ORADEA CUI: 4230487 | 45251140-4 | 10.03.2026 | 201,555,942 |
| Contract object: achizitia lucrarilor pentru obiectivul de investitii unitate de productie cogenerare de inalta eficienta pentru inlocuirea blocului 1 existent, cod unic 4230487/2023/47 | ||||
| SCNA1068483 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.02.2026 | 5,289,727 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de sport scolara sat galanesti, comuna galanesti, judetul suceava | ||||
| SCNA1119001 | COMUNA DUMBRAVENI CUI: 4244210 | 45215200-9 | 08.04.2025 | 14,092,840 |
| Contract object: proiectare, verificare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitie construire camin pentru persoane varstnice in comuna dumbraveni judet suceava | ||||
| SCNA1117513 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 45453000-7 | 26.02.2025 | 4,829,096 |
| Contract object: contract de achizitie publica de lucrari de reabilitare cladire sectie oncologie pentru infiintarea compartimentului de terapie cu radioizotopi pentru terapia cancerului tiroidian si prostata la spitalul clinic judetean de urgenta sfantul ioan cel nou suceava - proiectare si executie | ||||
| SCNA1116266 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 71322000-1 | 15.01.2025 | 289,000 |
| Contract object: contract de achizitie publica de prestari servicii de proiectare in cadrul obiectivului de investitii, respectiv consolidarea capacitatii sistemului medical, cresterea capacitatii administrative si de reactie in situatii de urgenta a spitalului jud. de urgenta sfantul ioan cel nou suceava. servicii de proiectare-extindere unitate primire urgente, infiintare sala politrauma si unitate internari | ||||
| SCNA1116265 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 71322000-1 | 15.01.2025 | 287,000 |
| Contract object: contract de achizitie publica de prestari servicii de proiectare in cadrul obiectivului de investitii, respectiv consolidarea capacitatii sistemului medical, cresterea capacitatii administrative si de reactie in situatii de urgenta a spitalului jud. de urgenta sfantul ioan cel nou suceava. servicii de proiectare extindere si modernizare sectie ati, din cadrul spitalului clinic jud. de urgenta | ||||
- 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/15693410/api/v1/suppliers/15693410/revenue/api/v1/suppliers/15693410/scores/api/v1/suppliers/15693410/benchmarks/api/v1/red-flags/by-supplier/15693410/api/v1/suppliers/15693410/years/api/v1/suppliers/15693410/cpv/api/v1/suppliers/15693410/clients/api/v1/suppliers/15693410/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders