Total revenue
28.41 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
4.79 Mn.
93 purchases
Offline purchases
14,940 RON
6 purchases
Tenders
23.60 Mn.
10 contracts
Won without competition
52.2%
5 of 10 lots
National rate: 34.3%
Ranked 4,251 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.6%
Main client: SPITALUL MUNICIPAL FALTICENI
National median: 30.2%
Ranked 10,846 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 12 largest CPV groups, out of 21; the other 9 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
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 |
|---|---|---|---|---|---|
| NOVA TECH MED SRL CUI: 29805718 | 1 | 5,305,472 | 15,916,415 | 1 | 2025 |
| MEDIST IMAGING & POC SRL CUI: 24205100 | 1 | 5,305,472 | 15,916,415 | 1 | 2025 |
| SUCT SA CUI: 4672918 | 1 | 5,739,050 | 11,478,100 | 1 | 2024 |
| NETCOM ACTIV SRL CUI: 13151595 | 1 | 4,862,196 | 9,724,393 | 1 | 2025 |
| DURABILD PROJECT SRL CUI: 42962728 | 1 | 508,448 | 1,525,345 | 1 | 2025 |
| ROVALSTONE SRL CUI: 24412319 | 1 | 508,448 | 1,525,345 | 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 |
|---|---|---|---|---|
| DA41060772 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 45453000-7 | 27.08.2026 | 179,908 |
| Contract object: reparatii curente cladire existenta | ||||
| DA39766196 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | 45310000-3 | 03.02.2026 | 2,410 |
| Contract object: reparatii la instalatiile electrice+tablou electric lab. chimie | ||||
| DA39486686 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | 45310000-3 | 09.12.2025 | 871 |
| Contract object: reparatii auto | ||||
| DA39110053 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | 45310000-3 | 22.10.2025 | 4,366 |
| Contract object: reparatii la instalatiile electrice iluminat - corp cantina | ||||
| DA38976967 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | 45310000-3 | 30.09.2025 | 10,876 |
| Contract object: tablou electric circuit pompa incalzire | ||||
| DA38089618 | COMUNA ILISESTI CUI: 4326930 | 45310000-3 | 13.05.2025 | 5,804 |
| Contract object: reparatii la instalatiile electrice - sediu primarie | ||||
| DA37971796 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 45453000-7 | 28.04.2025 | 283,477 |
| Contract object: reparatii curente cladire existenta | ||||
| DA37829588 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 45453000-7 | 04.04.2025 | 31,120 |
| Contract object: lucrari de reparatii depozit ala si montare pavaj - tehnic | ||||
| DA37765996 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 31500000-1 | 27.03.2025 | 5,833 |
| Contract object: driver corp de iluminat led tec-mar 420w | ||||
| DA37608264 | SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 | 71315400-3 | 06.03.2025 | 1,400 |
| Contract object: masurare rezistenta de dispersie priza de pamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809284 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 48921000-0 | 15.07.2026 | 13,200 |
| Contract object: servicii de mentenanta, intretinere instalatii bms si instalatii electrice sediul dgaspc suceava | ||||
| DAN2043174 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 31170000-8 | 10.11.2023 | 303 |
| Contract object: autotransformator monofazic | ||||
| DAN1884047 | COMUNA ADANCATA CUI: 4327480 | 34330000-9 | 23.03.2023 | 284 |
| Contract object: piese auto | ||||
| DAN1282204 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 31711100-4 | 21.05.2020 | 697 |
| Contract object: componente electronice | ||||
| DAN1272645 | COMUNA ADANCATA CUI: 4327480 | 50112200-5 | 03.05.2020 | 200 |
| Contract object: reparatii autovehicul | ||||
| DAN1159543 | COMUNA ADANCATA CUI: 4327480 | 34330000-9 | 27.09.2019 | 256 |
| Contract object: piese auto : filtru-1.16, refrigerant-0,77, ulei climatizare-0,02, apa distilata-1, filtru combustibil-1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128239 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 45215000-7 | 26.06.2026 | 9,724,393 |
| Contract object: extinderea si modernizarea infrastructurii de ingrijire paliativa in cadrul spitalului municipal falticeni | ||||
| SCNA1128980 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 45215120-4 | 16.12.2025 | 15,916,415 |
| Contract object: centru de imagistica rmn | ||||
| SCNA1124259 | COMUNA DUMBRAVENI CUI: 4244210 | 45261000-4 | 18.08.2025 | 1,525,345 |
| Contract object: reparatii curente la acoperisul scolii centru i-iv in localitatea dumbraveni, comuna dumbraveni, judetul suceava | ||||
| SCNA1106252 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 45210000-2 | 25.06.2024 | 1,337,094 |
| Contract object: construire anexa-magazie, ateliere si grup sanitar la spitalul municipal falticeni, judetul suceava | ||||
| SCNA1106109 | MUNICIPIUL FALTICENI CUI: 5432522 | 45453000-7 | 20.06.2024 | 11,478,100 |
| Contract object: executie lucrari de reabilitare si achizitie echipamente cu montaj pentru obiectivul reabilitare si eficientizare termica a cladirii p+3 (camin c6), cu destinatia de internat, amplasata in incinta colegiului national nicu gane, falticeni, jud. suceava | ||||
| SCNA1100209 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45321000-3 | 08.03.2024 | 1,213,432 |
| Contract object: executie lucrari avand ca obiect continuarea lucrarilor in cadrul proiectului cresterea eficientei energetice a cantinei - internat din cadrul colegiului national petru rares suceava, nr. proiect c5-b2.2.a-6 | ||||
| SCNA1098910 | COMUNA ADANCATA CUI: 4327480 | 45453000-7 | 09.02.2024 | 1,460,336 |
| Contract object: ,,executie lucrari in cadrul proiectului ,,sprijinirea eficientei energetice a sediului administrativ de asistenta sociala adancata | ||||
| SCNA1075758 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45317000-2 | 09.09.2022 | 527,080 |
| Contract object: lucrari de instalare de statii de incarcare pentru autobuzele electrice in cadrul proiectului achizitie mijloace de transport public-autobuze electrice 12 m deal, brasov,iasi, sibiu, slatina, suceava, cod smis 127865 | ||||
| CAN1027041 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 45252100-9 | 24.12.2019 | 409,829 |
| Contract object: executie lucrari etapa 4 la investitia construire spital cu dispensar policlinic in mun. falticeni, judetul suceava | ||||
| SCNA1027470 | COMUNA BERCHISESTI CUI: 17527456 | 45214100-1 | 18.11.2019 | 2,238,075 |
| Contract object: construire gradinita cu program normal, in satul berchisesti, comuna berchisesti, 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/16855137/api/v1/suppliers/16855137/revenue/api/v1/suppliers/16855137/scores/api/v1/suppliers/16855137/benchmarks/api/v1/red-flags/by-supplier/16855137/api/v1/suppliers/16855137/years/api/v1/suppliers/16855137/cpv/api/v1/suppliers/16855137/clients/api/v1/suppliers/16855137/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders