Total revenue
115.57 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
9.30 Mn.
204 purchases
Offline purchases
56,370 RON
4 purchases
Tenders
106.22 Mn.
43 contracts
Won without competition
61.8%
14 of 43 lots
National rate: 34.3%
Ranked 3,456 of 11,028
Won at the estimated value
0.6%
3 of 8 lots
National rate: 1.2%
Ranked 1,832 of 6,155
Dependence on the main client
14.9%
Main client: JUDETUL SUCEAVA
National median: 30.2%
Ranked 35,894 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 17,264,186 | 17,264,186 | 14.9% | 1.4% | 1 | 2024 |
| AQUAVAS SA CUI: 17986823 | — | — | 12,175,736 | 12,175,736 | 10.5% | 0.9% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 10,035,268 | 10,035,268 | 8.7% | 0.0% | 4 | 2021–2022 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 1,112,022 | — | 8,720,067 | 9,832,089 | 8.5% | 2.2% | 32 | 2018–2025 |
| COMUNA SCHEIA CUI: 4327421 | 1,233,870 | — | 7,432,596 | 8,666,466 | 7.5% | 4.7% | 27 | 2018–2025 |
| ORASUL MILISAUTI CUI: 4326973 | 269,494 | — | 7,649,183 | 7,918,677 | 6.9% | 12.7% | 6 | 2021–2024 |
| ACET SA CUI: 713519 | — | — | 7,250,073 | 7,250,073 | 6.3% | 0.7% | 1 | 2026 |
| COMUNA VALEA MOLDOVEI CUI: 4326957 | 238,895 | — | 6,841,473 | 7,080,368 | 6.1% | 14.6% | 8 | 2021–2025 |
| COMUNA PARSCOV CUI: 2809556 | — | — | 5,541,149 | 5,541,149 | 4.8% | 10.8% | 1 | 2024 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 496,000 | — | 5,000,773 | 5,496,773 | 4.8% | 6.2% | 5 | 2021–2025 |
| COMUNA DOLHESTI CUI: 5506727 | 345,000 | — | 4,499,675 | 4,844,675 | 4.2% | 8.9% | 4 | 2020–2024 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 419,437 | — | 4,101,127 | 4,520,564 | 3.9% | 0.4% | 21 | 2018–2024 |
| COMUNA SANPETRU DE CAMPIE CUI: 4619132 | — | — | 3,829,080 | 3,829,080 | 3.3% | 10.3% | 1 | 2024 |
| COMUNA BILCA CUI: 4327006 | 183,000 | — | 2,477,614 | 2,660,614 | 2.3% | 9.0% | 6 | 2018–2024 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | — | 1,029,420 | 1,029,420 | 0.9% | 0.5% | 1 | 2023 |
| COMUNA BOSANCI CUI: 4244156 | 832,362 | — | — | 832,362 | 0.7% | 1.0% | 12 | 2018–2025 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 604,042 | 604,042 | 0.5% | 0.1% | 1 | 2022 |
| COMUNA CORNU LUNCII CUI: 4441573 | 508,000 | — | — | 508,000 | 0.4% | 0.6% | 4 | 2025–2026 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 460,510 | — | — | 460,510 | 0.4% | 0.9% | 10 | 2019–2023 |
| COMUNA STULPICANI CUI: 4326728 | 258,860 | — | 173,392 | 432,252 | 0.4% | 0.8% | 13 | 2020–2024 |
| COMUNA SLATINA CUI: 4326841 | 269,803 | — | 113,155 | 382,958 | 0.3% | 0.5% | 9 | 2018–2024 |
| COMUNA GALANESTI CUI: 4441352 | 284,000 | 23,800 | — | 307,800 | 0.3% | 0.6% | 8 | 2018–2023 |
| COMUNA MOLDOVITA CUI: 4326671 | 303,264 | — | — | 303,264 | 0.3% | 0.4% | 4 | 2025–2026 |
| COMUNA SASCUT CUI: 4353161 | — | — | 283,000 | 283,000 | 0.2% | 0.3% | 1 | 2019 |
| COMUNA NICSENI CUI: 3372122 | 277,267 | — | — | 277,267 | 0.2% | 0.9% | 2 | 2021–2024 |
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 |
|---|---|---|---|---|---|
| TOP SCAV SRL CUI: 24351785 | 6 | 26,630,214 | 64,609,132 | 6 | 2021–2025 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 12,175,736 | 60,878,680 | 1 | 2025 |
| ROVALSTONE SRL CUI: 24412319 | 1 | 12,175,736 | 60,878,680 | 1 | 2025 |
| IGUT SRL CUI: 1100768 | 1 | 12,175,736 | 60,878,680 | 1 | 2025 |
| TEST PRIMA SRL CUI: 744639 | 1 | 12,175,736 | 60,878,680 | 1 | 2025 |
| ANTRAMICONS SRL CUI: 31645856 | 1 | 17,264,186 | 51,792,558 | 1 | 2024 |
| BALTUR SIB SRL CUI: 10565398 | 1 | 17,264,186 | 51,792,558 | 1 | 2024 |
| MAGHEBO SRL CUI: 18996949 | 3 | 12,879,557 | 33,009,189 | 2 | 2021–2026 |
| HIDROTERRA SA CUI: 715617 | 3 | 12,262,108 | 27,001,831 | 3 | 2021–2024 |
| SIDO CONSTRUCT CONCEPT SRL CUI: 47737247 | 1 | 5,541,149 | 22,164,596 | 1 | 2024 |
| MEGA EDIL AG SRL CUI: 16815019 | 1 | 5,541,149 | 22,164,596 | 1 | 2024 |
| MECAN CONSTRUCT SA CUI: 5288452 | 1 | 5,541,149 | 22,164,596 | 1 | 2024 |
| GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | 1 | 7,250,073 | 21,750,220 | 1 | 2026 |
| SUCT SA CUI: 4672918 | 4 | 7,980,875 | 20,962,521 | 2 | 2022–2024 |
| CHEZA SRL CUI: 13698917 | 1 | 5,000,773 | 15,002,318 | 1 | 2024 |
| UTILAJ CONSTRUCT SRL CUI: 17642501 | 1 | 4,795,139 | 14,385,418 | 1 | 2023 |
| EUROPROIECT SRL CUI: 21074612 | 2 | 4,697,425 | 13,894,526 | 2 | 2022–2024 |
| COLUMNA CONSULT SRL CUI: 23967516 | 1 | 3,829,080 | 11,487,241 | 1 | 2024 |
| FRASINUL SRL CUI: 12337680 | 1 | 3,829,080 | 11,487,241 | 1 | 2024 |
| NOVA PROIECT DESIGN SRL CUI: 49583217 | 1 | 2,477,614 | 7,432,843 | 1 | 2024 |
| CALCARUL SA CUI: 7220224 | 1 | 3,263,428 | 6,526,856 | 1 | 2023 |
| TRUST CCDP SRL CUI: 19014236 | 1 | 2,053,886 | 6,161,658 | 1 | 2022 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 1 | 330,167 | 990,500 | 1 | 2022 |
| EURO EST GROUP SRL CUI: 15049525 | 1 | 330,167 | 990,500 | 1 | 2022 |
| EXPERT INFRADESIGN SRL CUI: 42182889 | 3 | 225,532 | 451,065 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40691926 | COMUNA VAMA CUI: 4326698 | 71322100-2 | 24.06.2026 | 11,921 |
| Contract object: servicii proiect tehnic si asistenta tehnica teren sport si spatiu de joaca | ||||
| DA40614022 | COMUNA MOLDOVITA CUI: 4326671 | 71322000-1 | 12.06.2026 | 9,842 |
| Contract object: servicii de proiectare | ||||
| DA40361507 | COMUNA FRUMOSU CUI: 4441409 | 71330000-0 | 12.05.2026 | 20,000 |
| Contract object: servicii intocmire autorizatii functionare | ||||
| DA39900657 | COMUNA CORNU LUNCII CUI: 4441573 | 71241000-9 | 26.02.2026 | 138,500 |
| Contract object: studiu fezabilitate,dtac, doc. avize pentru poarta unirii-sistem inteligent de informare turistica | ||||
| DA39248772 | COMUNA MOLDOVITA CUI: 4326671 | 71241000-9 | 10.11.2025 | 25,000 |
| Contract object: comuna moldovita | ||||
| DA39172574 | COMUNA IPOTESTI CUI: 4244172 | 71240000-2 | 30.10.2025 | 37,000 |
| Contract object: proiectare amplasare rezervor apa | ||||
| DA38977355 | COMUNA CACICA CUI: 4441174 | 71335000-5 | 30.09.2025 | 10,000 |
| Contract object: elaborare studiu hidrologic si topografc pentru retea de apa in mediu rural | ||||
| DA38851966 | COMUNA VAMA CUI: 4326698 | 71241000-9 | 12.09.2025 | 20,000 |
| Contract object: elaborare studiu de fezabilitate teren sport in mediu rural | ||||
| DA38744219 | COMUNA CORNU LUNCII CUI: 4441573 | 71240000-2 | 26.08.2025 | 258,000 |
| Contract object: elaborare dtac, proiect tehnic, documentatii de avize si asistenta tehnica scoala paiseni | ||||
| DA38688483 | COMUNA BOSANCI CUI: 4244156 | 71354300-7 | 13.08.2025 | 3,000 |
| Contract object: documentatii cadastrale (prima inscriere) pentru drumuri in mediu rural cu lungime de pana la 2 km, | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1386997 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 23.12.2020 | 13,500 |
| Contract object: servicii de proiectare amenajare curte sediu os.stulpicani | ||||
| DAN1386996 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 23.12.2020 | 19,070 |
| Contract object: servicii de proiectare canton silvic probota-od.dolhasca | ||||
| DAN1097561 | COMUNA GALANESTI CUI: 4441352 | 79521000-2 | 22.04.2019 | 1,800 |
| Contract object: servicii de multiplicare proiect tehnic pentru obiectivul de investitie: alimentare cu apa si canalizare in comuna galanesti, judetul suceava - formate a4-a0 (4 buc.) | ||||
| DAN1028895 | COMUNA GALANESTI CUI: 4441352 | 71322500-6 | 05.11.2018 | 22,000 |
| Contract object: dtac, studii de teren (topografic si geotehnic) si verificare tehnica pentru proiectul: modernizare drumuri vicinale aflate in zona poiana si scoala samson bodnarecu in comuna galanesti, judetul suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142526 | AQUAVAS SA CUI: 17986823 | 45000000-7 | 04.08.2026 | 60,878,680 |
| Contract object: vs-cl-g04 statii de epurare ape uzate husi, vaslui, dumesti | ||||
| CAN1162608 | ACET SA CUI: 713519 | 45252126-7 | 13.02.2026 | 42,713,673 |
| Contract object: sv-cl-08 modernizarea surselor de apa, a gospodariilor de apa si a capacitatilor de inmagazinare apa in localitatile campulung moldovenesc si vatra dornei | ||||
| SCNA1067073 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.11.2025 | 8,479,095 |
| Contract object: proiectare -adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii proiect pilot- construire sala de sport scolara comuna frumosu, sat frumosu, jud. suceava - combustibil solid | ||||
| SCNA1064827 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.11.2025 | 2,779,874 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire dispensar medical in oras liteni, judetul suceava | ||||
| CAN1121419 | JUDETUL SUCEAVA CUI: 4244512 | 45453100-8 | 23.06.2025 | 51,792,558 |
| Contract object: proiectare si executie lucrari de constructii si instalatii, inclusiv asistenta tehnica din partea proiectantului, pentru obiectivul de investitii renovarea energetica a spitalului judetean de urgenta sf. ioan cel nou suceava. | ||||
| SCNA1121578 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 45232400-6 | 16.06.2025 | 13,682,947 |
| Contract object: proiectare (faza pac + poe + pte), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii - extindere sistem de canalizare si extindere sistem de alimentare cu apa in comuna valea moldovei, judetul suceava. | ||||
| SCNA1067566 | MUNICIPIUL TULCEA CUI: 4321429 | 79314000-8 | 11.11.2024 | 604,042 |
| Contract object: servicii elaborare tema de proiectare, studii de teren (studiu topografic, studiu geotehnic), expertiza tehnica, audit energetic, documentatii obtinere certificat de urbanism si avize/acorduri aferente, documentatie de avizare a lucrarilor de interventii (d.a.l.i) in vederea realizarii obiectivului de investitii modernizarea si extinderea centralelor termice din municipiul tulcea | ||||
| SCNA1111612 | ORASUL MILISAUTI CUI: 4326973 | 45232400-6 | 04.10.2024 | 15,298,367 |
| Contract object: proiectare (faza pac + poe + pte), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii - infiintare sistem de canalizare si statie de epurare in orasul milisauti, judetul suceava.<br>procedura este lansata cu clauza suspensiva intrucat sursa de finantare pentru contractul licitat nu este asigurata la momentul lansarii licitatiei. | ||||
| SCNA1109362 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | 45232400-6 | 21.08.2024 | 11,487,241 |
| Contract object: servicii de proiectare si executia lucrarilor in cadrul proiectului infiintare infrastructura de apa uzata in comuna sanpetru de campie, judetul mures | ||||
| CAN1107185 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 71000000-8 | 05.08.2024 | 451,065 |
| Contract object: achizitie servicii de verificare dali (documentatie de avizare a lucrarilor de interventie) in cadrul proiectului pentru cresterea eficientei energetice a cladirilor publice in regiunea sud-muntenia | ||||
- 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/17628884/api/v1/suppliers/17628884/revenue/api/v1/suppliers/17628884/scores/api/v1/suppliers/17628884/benchmarks/api/v1/red-flags/by-supplier/17628884/api/v1/suppliers/17628884/years/api/v1/suppliers/17628884/cpv/api/v1/suppliers/17628884/clients/api/v1/suppliers/17628884/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders