Total revenue
7.80 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
7.66 Mn.
73 purchases
Offline purchases
135,252 RON
8 purchases
Tenders
0 RON
0 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
46.3%
Main client: COMUNA MOARA
National median: 30.2%
Ranked 9,947 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 10 largest CPV groups, out of 10; 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 MOARA CUI: 4441026 | 3,614,344 | — | — | 3,614,344 | 46.3% | 3.3% | 19 | 2018–2026 |
| COMUNA SCHEIA CUI: 4327421 | 2,448,173 | 115,699 | — | 2,563,872 | 32.9% | 1.4% | 14 | 2018–2026 |
| COMUNA STROIESTI CUI: 4244288 | 989,238 | 10,500 | — | 999,738 | 12.8% | 1.5% | 22 | 2018–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 324,334 | 4,500 | — | 328,834 | 4.2% | 0.0% | 12 | 2018–2024 |
| COMUNA ILISESTI CUI: 4326930 | 186,400 | — | — | 186,400 | 2.4% | 0.5% | 5 | 2020–2021 |
| COMUNA BALACEANA CUI: 16391770 | 74,220 | — | — | 74,220 | 1.0% | 0.4% | 3 | 2023–2025 |
| COMUNA HORODNICENI CUI: 4326833 | 16,792 | — | — | 16,792 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA STULPICANI CUI: 4326728 | 7,200 | — | — | 7,200 | 0.1% | 0.0% | 1 | 2025 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA ADANCATA CUI: 4327480 | — | 1,840 | — | 1,840 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | — | 1,785 | — | 1,785 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | — | 928 | — | 928 | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41178149 | COMUNA SCHEIA CUI: 4327421 | 45233141-9 | 15.09.2026 | 648,910 |
| Contract object: lucrari reparatii si intretinere drumuri comunale in comuna scheia | ||||
| DA40750332 | COMUNA MOARA CUI: 4441026 | 45262300-4 | 03.07.2026 | 469,696 |
| Contract object: lucrari de realizare a unui zid de sprijin -proiect tip- cresa mica in sat frumoasa, com.moara | ||||
| DA40090193 | COMUNA STROIESTI CUI: 4244288 | 14212210-5 | 27.03.2026 | 36,000 |
| Contract object: achizitie sort pentru drumurile publice | ||||
| DA39844493 | COMUNA SCHEIA CUI: 4327421 | 14212210-5 | 18.02.2026 | 80,000 |
| Contract object: furnizare sort | ||||
| DA39050878 | COMUNA MOARA CUI: 4441026 | 45432112-2 | 09.10.2025 | 205,498 |
| Contract object: amenajare partiala parcare sala sport moara, jud.suceava | ||||
| DA38988302 | COMUNA STULPICANI CUI: 4326728 | 45500000-2 | 03.10.2025 | 7,200 |
| Contract object: inchiriere excavator 24t | ||||
| DA38904017 | COMUNA STROIESTI CUI: 4244288 | 60181000-0 | 19.09.2025 | 46,300 |
| Contract object: achizitie utilaje pentru exploatare 2.000 mc agregate | ||||
| DA38752050 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 14210000-6 | 29.08.2025 | 4,000 |
| Contract object: sort (0-4 mm) cu transport inclus in limita a 15 km | ||||
| DA38694026 | COMUNA STROIESTI CUI: 4244288 | 45200000-9 | 13.08.2025 | 390,000 |
| Contract object: construire anexa, amenajare curte centru de zi pentru copii si imprejmuire | ||||
| DA38328025 | COMUNA BALACEANA CUI: 16391770 | 14210000-6 | 16.06.2025 | 37,400 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1380823 | COMUNA STROIESTI CUI: 4244288 | 14212200-2 | 15.12.2020 | 3,600 |
| Contract object: achizitie antiderapant | ||||
| DAN1359757 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 60000000-8 | 28.10.2020 | 1,785 |
| Contract object: transport container | ||||
| DAN1357489 | COMUNA SCHEIA CUI: 4327421 | 45233141-9 | 23.10.2020 | 115,699 |
| Contract object: lucrari de interventie pentru situatii de urgenta pe drumuri comunale si strazi in comuna scheia, judetul suceava | ||||
| DAN1206311 | COMUNA STROIESTI CUI: 4244288 | 18233000-1 | 23.12.2019 | 3,600 |
| Contract object: sort(0-8)antiderapant | ||||
| DAN1191280 | COMUNA ADANCATA CUI: 4327480 | 45500000-2 | 28.11.2019 | 1,840 |
| Contract object: servicii-sapaturi | ||||
| DAN1136411 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50118110-9 | 29.07.2019 | 928 |
| Contract object: servicii de transport auto | ||||
| DAN1104552 | MUNICIPIUL SUCEAVA CUI: 4244792 | 50118000-5 | 16.05.2019 | 4,500 |
| Contract object: incarcare/descarcare si transport cu platforma a vehiculelor fara stapan sau abandonate | ||||
| DAN1075750 | COMUNA STROIESTI CUI: 4244288 | 14212000-0 | 01.03.2019 | 3,300 |
| Contract object: material antiderapant(0-8) | ||||
- 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/17397879/api/v1/suppliers/17397879/revenue/api/v1/suppliers/17397879/scores/api/v1/suppliers/17397879/benchmarks/api/v1/red-flags/by-supplier/17397879/api/v1/suppliers/17397879/years/api/v1/suppliers/17397879/cpv/api/v1/suppliers/17397879/clients/api/v1/suppliers/17397879/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders