Total revenue
10.02 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
6.97 Mn.
77 purchases
Offline purchases
33,500 RON
3 purchases
Tenders
3.02 Mn.
2 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
35.7%
Main client: ORASUL SOLCA
National median: 30.2%
Ranked 16,359 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SOLCA CUI: 4441000 | 877,250 | — | 2,699,181 | 3,576,431 | 35.7% | 6.1% | 11 | 2023–2026 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 1,184,346 | — | — | 1,184,346 | 11.8% | 0.8% | 9 | 2023–2025 |
| ORASUL CAJVANA CUI: 4441166 | 885,000 | — | — | 885,000 | 8.8% | 0.8% | 10 | 2024–2025 |
| COMUNA CACICA CUI: 4441174 | 813,997 | — | — | 813,997 | 8.1% | 1.1% | 7 | 2025–2026 |
| COMUNA HANTESTI CUI: 16031747 | 648,404 | 33,500 | — | 681,904 | 6.8% | 1.4% | 15 | 2022–2026 |
| COMUNA HORODNICENI CUI: 4326833 | — | — | 320,473 | 320,473 | 3.2% | 0.5% | 1 | 2022 |
| COMUNA MARGINEA CUI: 4327030 | 281,000 | — | — | 281,000 | 2.8% | 0.3% | 3 | 2024–2025 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 265,000 | — | — | 265,000 | 2.6% | 0.5% | 1 | 2025 |
| JUDETUL NEAMT CUI: 2612839 | 261,315 | — | — | 261,315 | 2.6% | 0.0% | 1 | 2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 239,620 | — | — | 239,620 | 2.4% | 0.0% | 2 | 2023–2026 |
| COMUNA SARU DORNEI CUI: 4326884 | 237,050 | — | — | 237,050 | 2.4% | 0.5% | 2 | 2025 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 237,000 | — | — | 237,000 | 2.4% | 0.4% | 2 | 2025 |
| MARIA FUNDATIE SOCIAL-CULTSUCEAVA CUI: 8168833 | 200,000 | — | — | 200,000 | 2.0% | 100.0% | 1 | 2024 |
| COMUNA ADANCATA CUI: 4327480 | 128,300 | — | — | 128,300 | 1.3% | 0.2% | 1 | 2023 |
| COMUNA ZAMOSTEA CUI: 4326981 | 126,275 | — | — | 126,275 | 1.3% | 0.2% | 1 | 2023 |
| ORASUL LITENI CUI: 4244229 | 125,000 | — | — | 125,000 | 1.3% | 0.1% | 1 | 2021 |
| COMUNA BOSANCI CUI: 4244156 | 110,000 | — | — | 110,000 | 1.1% | 0.1% | 2 | 2018 |
| ORASUL SALCEA CUI: 4244180 | 100,000 | — | — | 100,000 | 1.0% | 0.1% | 2 | 2025 |
| COMUNA DORNESTI CUI: 4441263 | 81,510 | — | — | 81,510 | 0.8% | 0.2% | 1 | 2023 |
| COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 72,200 | — | — | 72,200 | 0.7% | 1.7% | 4 | 2019–2022 |
| COMUNA BALACEANA CUI: 16391770 | 48,500 | — | — | 48,500 | 0.5% | 0.2% | 1 | 2024 |
| COMUNA RASCA CUI: 4674781 | 28,571 | — | — | 28,571 | 0.3% | 0.1% | 1 | 2019 |
| COMUNA IPOTESTI CUI: 4244172 | 8,400 | — | — | 8,400 | 0.1% | 0.0% | 1 | 2019 |
| INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | 4,800 | — | — | 4,800 | 0.1% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | 4,202 | — | — | 4,202 | 0.0% | 0.2% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| DANZICON SRL CUI: 25484208 | 1 | 2,699,181 | 8,097,543 | 1 | 2023 |
| LUBO CONSTRUCT SRL CUI: 24169652 | 1 | 2,699,181 | 8,097,543 | 1 | 2023 |
| COMTRANSPORT SA CUI: 3777819 | 1 | 320,473 | 640,946 | 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 |
|---|---|---|---|---|
| DA41021458 | JUDETUL SUCEAVA CUI: 4244512 | 71410000-5 | 20.08.2026 | 185,500 |
| Contract object: servicii elaborare p.u.z. pentru cstar cacica. | ||||
| DA40985950 | COMUNA CACICA CUI: 4441174 | 79933000-3 | 17.08.2026 | 260,800 |
| Contract object: servicii de proiectare tehnica pentru faza pth pentru construire centru de agrement | ||||
| DA40854359 | COMUNA CACICA CUI: 4441174 | 71241000-9 | 21.07.2026 | 256,315 |
| Contract object: studiu fezabilitate, studii de teren si studii specifice(nzeb, dnsh) construire centru de agrement | ||||
| DA40425204 | COMUNA HANTESTI CUI: 16031747 | 71241000-9 | 19.05.2026 | 65,000 |
| Contract object: studiu de fezabilitate pentru reabilitare, modrnizare gradinita si teren de sport in com hantesti | ||||
| DA40312197 | JUDETUL NEAMT CUI: 2612839 | 71241000-9 | 07.05.2026 | 261,315 |
| Contract object: sf + alte studii specifice - etapa 1 sat de vacanta tinutul lui creanga | ||||
| DA40231822 | COMUNA CACICA CUI: 4441174 | 71241000-9 | 28.04.2026 | 25,000 |
| Contract object: studiu de fezabilitate pentru infiintare parc public in comuna cacica | ||||
| DA39834752 | COMUNA CACICA CUI: 4441174 | 71317100-4 | 17.02.2026 | 23,000 |
| Contract object: pth si doc avize amenajare spatiu de joaca pentru copii in satul solonetu nou, comuna cacica | ||||
| DA39711904 | ORASUL SOLCA CUI: 4441000 | 71317100-4 | 26.01.2026 | 15,000 |
| Contract object: servicii de elaborare documentatii necesare in vederea obtinerii autorizatiei isu | ||||
| DA39163093 | ORASUL CAJVANA CUI: 4441166 | 71328000-3 | 28.10.2025 | 15,000 |
| Contract object: servicii de verificare tehnica proiect modernizare spatii verzi in orasul cajvana | ||||
| DA39163130 | ORASUL CAJVANA CUI: 4441166 | 71328000-3 | 28.10.2025 | 15,000 |
| Contract object: verificare tehnica pentru proiect infiintare parcuri publice in orasul cajvana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823402 | COMUNA HANTESTI CUI: 16031747 | 71317100-4 | 04.08.2026 | 18,500 |
| Contract object: elaborare documentatie necesara in vederea obtinerii autorizatiei de securitate la incendiu pentru obiectivul: construire centru de zi pentru copii in comuna hantesti, judetul suceava | ||||
| DAN1870510 | COMUNA HANTESTI CUI: 16031747 | 71319000-7 | 28.02.2023 | 5,000 |
| Contract object: serv. intocmire expertoza tehnica ,, cladire scoala beresti-corp2,, comuna hantesti, judetul suceava | ||||
| DAN1870505 | COMUNA HANTESTI CUI: 16031747 | 71319000-7 | 28.02.2023 | 10,000 |
| Contract object: serv. intocmire expertiza tehnica a cladiri ,, cladire fosta primarie (actual cabinet stomatologic, post politie si posta) ,, comuna hantesti, jud. suceava , | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092605 | ORASUL SOLCA CUI: 4441000 | 45210000-2 | 22.09.2023 | 8,097,543 |
| Contract object: achizitie servicii de proiectare si inginerie pentru intocmire proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului,lucrari de constructie si instalatii, echipamente cu montaj si montaj aferent pentru obiectivul reabilitare si extindere liceu tehnologic tomsa voda din orasul solca, judetul suceava | ||||
| SCNA1071158 | COMUNA HORODNICENI CUI: 4326833 | 45200000-9 | 14.06.2022 | 640,946 |
| Contract object: proiectare si executie de lucrari pentru dotarea scolii cu clasele i - viii horodniceni, corp a si b, comuna horodniceni, judetul suceava cu echipamente si instalatii destinate stingerii incendiilor | ||||
- 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/15996871/api/v1/suppliers/15996871/revenue/api/v1/suppliers/15996871/scores/api/v1/suppliers/15996871/benchmarks/api/v1/red-flags/by-supplier/15996871/api/v1/suppliers/15996871/years/api/v1/suppliers/15996871/cpv/api/v1/suppliers/15996871/clients/api/v1/suppliers/15996871/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders