Total revenue
20.59 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
2.91 Mn.
38 purchases
Offline purchases
1.49 Mn.
17 purchases
Tenders
16.18 Mn.
21 contracts
Won without competition
36.0%
6 of 9 lots
National rate: 34.3%
Ranked 5,842 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12 largest CPV groups, out of 18; the other 6 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 | 2,664,099 | 1,289,616 | 4,884,279 | 8,837,994 | 42.9% | 0.8% | 48 | 2018–2026 |
| ORASUL GURA HUMORULUI CUI: 6631418 | — | — | 7,887,543 | 7,887,543 | 38.3% | 3.4% | 1 | 2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | — | — | 3,410,069 | 3,410,069 | 16.6% | 0.9% | 16 | 2020–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 221,390 | 201,835 | — | 423,225 | 2.1% | 0.0% | 9 | 2022–2026 |
| ORASUL LITENI CUI: 4244229 | 26,425 | — | — | 26,425 | 0.1% | 0.0% | 2 | 2020–2022 |
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 |
|---|---|---|---|---|---|
| AAD TECHNO LIGHT SRL CUI: 13845651 | 1 | 7,887,543 | 23,662,628 | 1 | 2026 |
| CALCARUL SA CUI: 7220224 | 1 | 7,887,543 | 23,662,628 | 1 | 2026 |
| PASSILVA PROIECT SRL CUI: 14995150 | 1 | 1,360,390 | 2,720,780 | 1 | 2025 |
| CIM PRIM SRL CUI: 33155788 | 1 | 1,111,173 | 2,222,345 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41269788 | MUNICIPIUL SUCEAVA CUI: 4244792 | 14212300-3 | 25.09.2026 | 35,000 |
| Contract object: piatra ornamentala din roca vulcanica 10-16 mm, densitate 0,758 kg/l | ||||
| DA41240936 | MUNICIPIUL SUCEAVA CUI: 4244792 | 03452000-3 | 23.09.2026 | 90,082 |
| Contract object: achizitie arbori si arbusti ornamentali | ||||
| DA41219118 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45112710-5 | 18.09.2026 | 67,975 |
| Contract object: lucrari de amenajare peisagistica piateta din zona hotel bucovina- muzeul national al bucovinei | ||||
| DA41006420 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45211360-0 | 19.08.2026 | 749,599 |
| Contract object: proiectare si executie modernizare piateta intersectie str. universitatii cu b-dul george enescu | ||||
| DA41006745 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45112710-5 | 18.08.2026 | 184,220 |
| Contract object: lucrari de proiectare si amenajare peisagistica a spatiilor verzi | ||||
| DA40987028 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45112710-5 | 13.08.2026 | 24,075 |
| Contract object: lucrari de amenajare spatii verzi cu gazon rulou | ||||
| DA34240705 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79314000-8 | 16.10.2023 | 30,000 |
| Contract object: documentatie tehnica pentru obiectivul modernizare parc marasesti | ||||
| DA33109981 | MUNICIPIUL SUCEAVA CUI: 4244792 | 50000000-5 | 27.04.2023 | 17,160 |
| Contract object: servicii de intretinere lunara a instalatiilor de irigatie+sapatura si refacere santuri | ||||
| DA32660557 | MUNICIPIUL SUCEAVA CUI: 4244792 | 34928400-2 | 28.02.2023 | 125,000 |
| Contract object: furnizare jardiniere stradale | ||||
| DA32251200 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 27.12.2022 | 110,000 |
| Contract object: doc. teh. - ec. pt. proiect sprijin pt. invest. in noi suprafete ocupate de paduri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828368 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45232120-9 | 10.08.2026 | 22,500 |
| Contract object: lucrari de executie a instalatiilor de irigatii | ||||
| DAN2743935 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71421000-5 | 29.04.2026 | 43,208 |
| Contract object: servicii de intretinere - amenajare peisagistica - gazon - dssv | ||||
| DAN2743890 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50511000-0 | 29.04.2026 | 21,907 |
| Contract object: servicii de intretinere - fantana arteziana - dssv | ||||
| DAN2739854 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45111291-4 | 27.04.2026 | 280,000 |
| Contract object: lucrari de pregatire a terenului in vederea insamantarii | ||||
| DAN2739853 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45112710-5 | 27.04.2026 | 292,500 |
| Contract object: lucrari de amenajare cu gazon rulou a aliniamentelor stradale | ||||
| DAN2646969 | MUNICIPIUL SUCEAVA CUI: 4244792 | 03452000-3 | 05.01.2026 | 5,125 |
| Contract object: arbusti | ||||
| DAN2429668 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71421000-5 | 09.04.2025 | 29,986 |
| Contract object: servicii de intretinere - amenajare peisagistica - gazon - dssv | ||||
| DAN2429659 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50511000-0 | 09.04.2025 | 19,982 |
| Contract object: servicii de intretinere - fantana arteziana - dssv | ||||
| DAN2205714 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50511000-0 | 19.06.2024 | 16,587 |
| Contract object: servicii de intretinere - fantana arteziana - dssv | ||||
| DAN2205677 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71421000-5 | 19.06.2024 | 26,789 |
| Contract object: servicii de intretinere - amenajare peisagistica - gazon - dssv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136211 | ORASUL GURA HUMORULUI CUI: 6631418 | 45211360-0 | 21.08.2026 | 23,662,628 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie reamenajare zona centrala, realizarea parcului de miniaturi si amenajare parc ciprian porumbescu in orasul gura humorului cod smis 348416 | ||||
| CAN1079019 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 77310000-6 | 15.10.2025 | 1,469,770 |
| Contract object: prestarea serviciilor de intretinere si amenajare a spatiilor verzi din municipiul campulung moldovenesc | ||||
| CAN1151743 | MUNICIPIUL SUCEAVA CUI: 4244792 | 77231600-4 | 04.08.2025 | 2,222,345 |
| Contract object: servicii de impadurire pentru proiectul padure urbana - dealul manastirii cod proiect c2i1co123000002 | ||||
| SCNA1123274 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 77231600-4 | 23.07.2025 | 2,720,780 |
| Contract object: prestarea serviciilor forestiere aferente obiectivului de investitii impadurirea trupurilor de pajiste permanenta, pasunea botusul mare, proprietate a municipiului campulung moldovenesc, situate pe raza uat carlibaba, judetul suceava | ||||
| CAN1126463 | MUNICIPIUL SUCEAVA CUI: 4244792 | 77313000-7 | 17.05.2024 | 1,360,105 |
| Contract object: servicii de intretinere zona de agrement rau suceava | ||||
| CAN1103816 | MUNICIPIUL SUCEAVA CUI: 4244792 | 77313000-7 | 17.05.2023 | 1,332,999 |
| Contract object: servicii de intretinere zona de agrement rau suceava | ||||
| CAN1079345 | MUNICIPIUL SUCEAVA CUI: 4244792 | 77313000-7 | 21.05.2022 | 1,080,002 |
| Contract object: servicii de intretinere zona de agrement rau suceava | ||||
| SCNA1051800 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 77310000-6 | 23.04.2021 | 289,931 |
| Contract object: servicii de amenajare si intretinere a spatiilor verzi din municipiul campulung moldovenesc, judetul suceava | ||||
| SCNA1033210 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 77310000-6 | 06.03.2020 | 289,978 |
| Contract object: servicii de amenajare si intretinere a spatiilor verzi din municipiul campulung moldovenesc, 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/16082864/api/v1/suppliers/16082864/revenue/api/v1/suppliers/16082864/scores/api/v1/suppliers/16082864/benchmarks/api/v1/red-flags/by-supplier/16082864/api/v1/suppliers/16082864/years/api/v1/suppliers/16082864/cpv/api/v1/suppliers/16082864/clients/api/v1/suppliers/16082864/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders