Total revenue
2.79 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
2.45 Mn.
126 purchases
Offline purchases
30,700 RON
3 purchases
Tenders
301,112 RON
1 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
41.2%
Main client: COMUNA FRUMOSU
National median: 30.2%
Ranked 12,739 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA FRUMOSU CUI: 4441409 | 1,147,311 | — | — | 1,147,311 | 41.2% | 1.3% | 35 | 2018–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 280,500 | — | 301,112 | 581,612 | 20.9% | 0.1% | 7 | 2018–2025 |
| COMUNA BOSANCI CUI: 4244156 | 192,000 | — | — | 192,000 | 6.9% | 0.2% | 8 | 2018–2026 |
| COMUNA IPOTESTI CUI: 4244172 | 171,330 | — | — | 171,330 | 6.2% | 0.2% | 20 | 2018–2021 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 136,100 | — | — | 136,100 | 4.9% | 0.1% | 3 | 2021–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ VALEA MOLDOVITEI CUI: 43256593 | 75,000 | — | — | 75,000 | 2.7% | 0.1% | 1 | 2024 |
| COMUNA TIMISESTI CUI: 2614252 | 62,600 | — | — | 62,600 | 2.3% | 0.1% | 4 | 2019–2021 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 52,000 | — | — | 52,000 | 1.9% | 0.0% | 1 | 2020 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 49,600 | — | — | 49,600 | 1.8% | 0.0% | 4 | 2018–2024 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 40,000 | — | — | 40,000 | 1.4% | 0.1% | 1 | 2023 |
| COMUNA VAMA CUI: 4326698 | 40,000 | — | — | 40,000 | 1.4% | 0.1% | 3 | 2019–2020 |
| COMUNA BUNESTI CUI: 4326850 | 32,000 | — | — | 32,000 | 1.2% | 0.1% | 2 | 2020 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 26,000 | — | 26,000 | 0.9% | 0.0% | 2 | 2024 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11395755 | 22,229 | — | — | 22,229 | 0.8% | 0.4% | 1 | 2020 |
| CURTEA DE APEL SUCEAVA CUI: 17043928 | 16,650 | — | — | 16,650 | 0.6% | 0.0% | 2 | 2018–2025 |
| COMUNA MOLDOVA SULITA CUI: 4441433 | 11,550 | — | — | 11,550 | 0.4% | 0.1% | 2 | 2020–2022 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 10,500 | — | — | 10,500 | 0.4% | 0.0% | 2 | 2018 |
| COMUNA RADAUTI - PRUT CUI: 3503651 | 5,700 | 4,700 | — | 10,400 | 0.4% | 0.0% | 2 | 2018–2020 |
| COMUNA BALUSENI CUI: 3433890 | 10,000 | — | — | 10,000 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA IACOBENI CUI: 4441158 | 9,000 | — | — | 9,000 | 0.3% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 8,600 | — | — | 8,600 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA UNTENI CUI: 3433858 | 8,378 | — | — | 8,378 | 0.3% | 0.0% | 2 | 2019 |
| COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 8,000 | — | — | 8,000 | 0.3% | 0.0% | 1 | 2021 |
| MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 7,100 | — | — | 7,100 | 0.3% | 0.1% | 2 | 2018 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 6,000 | — | — | 6,000 | 0.2% | 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.
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 |
|---|---|---|---|---|---|
| BUILDING-PLANTED SRL CUI: 40068579 | 1 | 301,112 | 602,223 | 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 |
|---|---|---|---|---|
| DA41244186 | COMUNA BOSANCI CUI: 4244156 | 71520000-9 | 24.09.2026 | 20,000 |
| Contract object: servicii de dirigintie de santier | ||||
| DA38680335 | COMUNA FRUMOSU CUI: 4441409 | 71520000-9 | 13.08.2025 | 60,000 |
| Contract object: servicii de dirigentie | ||||
| DA38566681 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 71520000-9 | 21.07.2025 | 36,000 |
| Contract object: servicii de verificare a executiei lucrarilor de constructii, pe tot parcursul lucrarilor | ||||
| DA38566621 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 71520000-9 | 21.07.2025 | 27,000 |
| Contract object: servicii de verificare a executiei lucrarilor de constructii, pe tot parcursul lucrarilor | ||||
| DA38301135 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 71520000-9 | 10.06.2025 | 16,200 |
| Contract object: prestare servicii de dirigentie de santier pentru lucrari de constructii | ||||
| DA37128860 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 71356200-0 | 10.12.2024 | 30,000 |
| Contract object: servicii de dirigentie de santier - renovare energetica - biblioteca municipala g.t.kirileanu | ||||
| DA36587744 | MUNICIPIUL FALTICENI CUI: 5432522 | 71356200-0 | 27.09.2024 | 35,000 |
| Contract object: servicii de asistenta tehnica - diriginte de santier | ||||
| DA36412870 | COMUNA FRUMOSU CUI: 4441409 | 79930000-2 | 31.08.2024 | 25,000 |
| Contract object: documentatii obtinere avize construire cresa in comuna frumosu | ||||
| DA36412873 | COMUNA FRUMOSU CUI: 4441409 | 79930000-2 | 31.08.2024 | 30,000 |
| Contract object: documentatie dali eficientizare energetica scoala ion suhane corp b | ||||
| DA36412787 | COMUNA FRUMOSU CUI: 4441409 | 71520000-9 | 31.08.2024 | 70,000 |
| Contract object: dirigintie de santier pentru extindere retele de apa si canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2425421 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71319000-7 | 07.04.2025 | 13,000 |
| Contract object: intocmire expertize tehnice extrajudiciare pentru obiectivele: ozp c-lung mold. si ozp falticeni | ||||
| DAN2333227 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71319000-7 | 10.12.2024 | 13,000 |
| Contract object: intocmire expertize tehnice extrajudiciare pentru obiectivele: ozp c-lung mold. si ozp falticeni | ||||
| DAN1072385 | COMUNA RADAUTI - PRUT CUI: 3503651 | 79933000-3 | 18.02.2019 | 4,700 |
| Contract object: servicii de proiectare asistenta tehnica din partea proiectantului pentru obiectivul reabilitare interior primarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075686 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 45210000-2 | 08.09.2022 | 602,223 |
| Contract object: contract de achizitie publica de lucrari avand ca obiect proiectare si executie - rk extindere si dotare acces spital pentru separare flux personal medical pe circuit covid 19 din cadrul spitalului judetean de urgenta sfantul ioan cel nou 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/16113057/api/v1/suppliers/16113057/revenue/api/v1/suppliers/16113057/scores/api/v1/suppliers/16113057/benchmarks/api/v1/red-flags/by-supplier/16113057/api/v1/suppliers/16113057/years/api/v1/suppliers/16113057/cpv/api/v1/suppliers/16113057/clients/api/v1/suppliers/16113057/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders