Total revenue
13.80 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
1.60 Mn.
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.20 Mn.
34 contracts
Won without competition
46.1%
17 of 34 lots
National rate: 34.3%
Ranked 4,844 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.1%
Main client: COMUNA VULTURESTI
National median: 30.2%
Ranked 22,904 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 2 largest CPV groups, out of 2; 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 VULTURESTI CUI: 4326868 | 1,343,775 | — | 2,532,361 | 3,876,136 | 28.1% | 10.1% | 10 | 2019–2025 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | — | — | 2,806,641 | 2,806,641 | 20.3% | 5.5% | 2 | 2023–2024 |
| COMUNA SUCEVITA CUI: 4441336 | — | — | 1,507,657 | 1,507,657 | 10.9% | 3.5% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 1,372,360 | 1,372,360 | 10.0% | 0.0% | 22 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | — | — | 1,189,589 | 1,189,589 | 8.6% | 0.9% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 989,146 | 989,146 | 7.2% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | — | — | 692,072 | 692,072 | 5.0% | 0.9% | 3 | 2021 |
| COMUNA ADANCATA CUI: 4327480 | — | — | 606,735 | 606,735 | 4.4% | 1.0% | 1 | 2018 |
| COMUNA VERESTI CUI: 4327529 | — | — | 500,130 | 500,130 | 3.6% | 1.1% | 1 | 2018 |
| COMUNA UDESTI CUI: 4327510 | 254,871 | — | — | 254,871 | 1.9% | 0.3% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA38640841 | COMUNA VULTURESTI CUI: 4326868 | 45261910-6 | 04.08.2025 | 151,749 |
| Contract object: reparatii sarpanta cladire dispensar valea glodului | ||||
| DA37252104 | COMUNA VULTURESTI CUI: 4326868 | 45200000-9 | 23.12.2024 | 78,345 |
| Contract object: scena demontabila | ||||
| DA35576926 | COMUNA VULTURESTI CUI: 4326868 | 45453000-7 | 22.04.2024 | 234,574 |
| Contract object: reabilitare cladire hreatca, comuna vulturesti, judetul suceava | ||||
| DA35137451 | COMUNA VULTURESTI CUI: 4326868 | 45210000-2 | 28.02.2024 | 572,447 |
| Contract object: construire cladire administrativa,fantana,baz.vidanj.,brans.electr. sat jacota,com.vulturesti,jud.sv | ||||
| DA31857219 | COMUNA VULTURESTI CUI: 4326868 | 45453000-7 | 11.11.2022 | 56,508 |
| Contract object: reparatii sediu primarie | ||||
| DA31038134 | COMUNA VULTURESTI CUI: 4326868 | 45453000-7 | 19.07.2022 | 89,811 |
| Contract object: amenajare - reparatii camera centralei cladire valea glodului | ||||
| DA28985081 | COMUNA VULTURESTI CUI: 4326868 | 45261910-6 | 12.10.2021 | 109,574 |
| Contract object: lucrari de reparatii acoperis sediul primariei comunei vulturesti | ||||
| DA27921801 | COMUNA VULTURESTI CUI: 4326868 | 45453000-7 | 10.05.2021 | 50,767 |
| Contract object: lucrari de reparatii institutie de invatamant scoala din satul meresti, localitatea vulturesti | ||||
| DA21149500 | COMUNA UDESTI CUI: 4327510 | 45200000-9 | 07.09.2018 | 143,871 |
| Contract object: executie lucrari de modernizare si reabilitare cladiri com. udesti | ||||
| DA20360827 | COMUNA UDESTI CUI: 4327510 | 45453000-7 | 17.05.2018 | 111,000 |
| Contract object: reabilitare si modernizare institutie de invatamant com. udesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131243 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 11.03.2026 | 140,868 |
| Contract object: reparatii casa silvica vama - os vama - dssv | ||||
| SCNA1119187 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 45453000-7 | 11.04.2025 | 1,189,589 |
| Contract object: contract executie lucrari consolidarea si cresterea performantei energetice a cabanei hrapa din cadrul b.e. tomnatic | ||||
| SCNA1109041 | COMUNA PARTESTII DE JOS CUI: 4441182 | 45453000-7 | 13.08.2024 | 1,868,710 |
| Contract object: renovare energetica moderata a cladirii liceului tehnologic nicanor morosan, comuna partestii de jos, judetul suceava | ||||
| SCNA1098184 | COMUNA SUCEVITA CUI: 4441336 | 45200000-9 | 23.01.2024 | 1,507,657 |
| Contract object: executie lucrari pentru obiectiv de investitii cresterea performantei energetice , reabilitare si extindere scoala gimnaziala voievodeasa finantat in cadrul program afm. | ||||
| SCNA1090181 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 03.08.2023 | 302,058 |
| Contract object: lucrari de reparatii nr. 5 la os breaza si os vama - dssv | ||||
| SCNA1090135 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 03.08.2023 | 199,696 |
| Contract object: lucrari de reparatii nr. 14 la os rasca - dssv | ||||
| SCNA1089102 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 12.07.2023 | 211,759 |
| Contract object: lucrari de reparatii nr. 10 la os frasin si os gura humorului-dssv | ||||
| SCNA1085690 | COMUNA PARTESTII DE JOS CUI: 4441182 | 45214200-2 | 28.04.2023 | 937,931 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare si modernizare scoala primara din localitatea partestii de jos -zona rodina, comuna partestii de jos, judetul suceava. | ||||
| CAN1087134 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 13.09.2022 | 158,078 |
| Contract object: lucrari de reparatii pentru cladiri 7 -dssv | ||||
| CAN1084589 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 04.08.2022 | 378,142 |
| Contract object: lucrari de reparatii pentru cladiri 5 -dssv | ||||
- 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/17652343/api/v1/suppliers/17652343/revenue/api/v1/suppliers/17652343/scores/api/v1/suppliers/17652343/benchmarks/api/v1/red-flags/by-supplier/17652343/api/v1/suppliers/17652343/years/api/v1/suppliers/17652343/cpv/api/v1/suppliers/17652343/clients/api/v1/suppliers/17652343/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders