Total revenue
75.86 Mn.
8 client authorities · paid between 2019 and 2026
Direct purchases
1.91 Mn.
11 purchases
Offline purchases
27,298 RON
1 purchases
Tenders
73.92 Mn.
11 contracts
Won without competition
12.4%
4 of 11 lots
National rate: 34.3%
Ranked 8,639 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | 27,298 | 56,023,169 | 56,050,467 | 73.9% | 4.8% | 8 | 2019–2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 159,600 | — | 11,387,559 | 11,547,159 | 15.2% | 2.6% | 2 | 2021 |
| COMUNA DUMBRAVENI CUI: 4244210 | — | — | 5,758,436 | 5,758,436 | 7.6% | 2.0% | 1 | 2023 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 1,294,618 | — | — | 1,294,618 | 1.7% | 1.6% | 4 | 2023–2026 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | — | — | 751,768 | 751,768 | 1.0% | 17.6% | 2 | 2022 |
| PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | 432,977 | — | — | 432,977 | 0.6% | 26.7% | 4 | 2021–2023 |
| COMUNA VERESTI CUI: 4327529 | 16,461 | — | — | 16,461 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 7,149 | — | — | 7,149 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| TRUTZI SRL CUI: 17898144 | 1 | 5,758,436 | 17,275,309 | 1 | 2023 |
| MOLDPROIECT-ASD SRL CUI: 15693410 | 1 | 5,758,436 | 17,275,309 | 1 | 2023 |
| ZOORK SRL CUI: 37836928 | 1 | 8,048,731 | 16,097,463 | 1 | 2024 |
| PROEXPERT DESIGN SRL CUI: 25924775 | 2 | 751,768 | 1,503,536 | 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 |
|---|---|---|---|---|
| DA40867834 | COMUNA VERESTI CUI: 4327529 | 32323500-8 | 22.07.2026 | 16,461 |
| Contract object: sistem de supraveghere video zona gunoaie, statie epurare si statie captare a apei in comuna veresti | ||||
| DA40839643 | COMUNA VARFU CAMPULUI CUI: 3503627 | 44912100-7 | 16.07.2026 | 7,149 |
| Contract object: pachet trepte granit 2 cm | ||||
| DA39922225 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 45213331-2 | 02.03.2026 | 899,996 |
| Contract object: servicii de proiectare + executie sala grupare modulara cu caracter provizoriu | ||||
| DA36911755 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 45453000-7 | 13.11.2024 | 99,980 |
| Contract object: rezervor 100mc stocaj apa rezerva intangibila psi | ||||
| DA33667401 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | 45262600-7 | 17.07.2023 | 6,724 |
| Contract object: montare bariera metalica si balustrada | ||||
| DA33402798 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 45000000-7 | 09.06.2023 | 27,816 |
| Contract object: servicii mutare imprejmuire parcare | ||||
| DA32917949 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 45340000-2 | 30.03.2023 | 266,826 |
| Contract object: gard securitate extindere terminal si turn control, reconfigurare zone de securitate exterioare | ||||
| DA31811604 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | 34953000-2 | 07.11.2022 | 28,400 |
| Contract object: rampe acces auto | ||||
| DA31811524 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | 34953000-2 | 07.11.2022 | 147,975 |
| Contract object: refacere platforme, scari si trepte numar de referinta: 670 | ||||
| DA29286666 | PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | 44313100-8 | 16.11.2021 | 249,878 |
| Contract object: construire imprejmuire proprietate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2314471 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45421141-4 | 15.11.2024 | 27,298 |
| Contract object: lucrari de recompartimentare a doua birouri situate la etajul ii al institutiei, cu destinatie birou consilieri/secretariat, birou viceprimar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133666 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45453000-7 | 03.06.2026 | 11,658,511 |
| Contract object: reabilitare energetica a unitatii de invatamant colegiul economic dimitrie cantemir suceava | ||||
| SCNA1133411 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45214100-1 | 26.05.2026 | 13,179,967 |
| Contract object: executie lucrari de construire, furnizare, montare si punere in functiune echipamente si dotari, aferente proiectului construire gradinita cu program prelungit in cartierul obcini din municipiul suceava | ||||
| CAN1135305 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45321000-3 | 21.01.2026 | 26,225,930 |
| Contract object: executie lucrari in cadrul proiectului renovarea energetica a cladirilor rezidentiale multifamiliale din zona centrala a municipiului suceava din cadrul asociatiei de proprietari centru, nr. proiect c5-a3.1-296 | ||||
| SCNA1118003 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45453000-7 | 12.03.2025 | 5,579,656 |
| Contract object: executie lucrari pentru proiectul: cresterea eficientei energetice a cladirii scolii gimnaziale nr. 10, cod smis 329891 | ||||
| SCNA1084981 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45453000-7 | 12.04.2023 | 2,647,343 |
| Contract object: reabilitare si modernizare sala de sedinte sediu primarie | ||||
| SCNA1052221 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45212410-3 | 09.03.2023 | 11,387,559 |
| Contract object: consolidare, mansardare si reabilitare constructie notata cu nr. cad 52075 - c1 (internat universitar) - camin c6 | ||||
| SCNA1082496 | COMUNA DUMBRAVENI CUI: 4244210 | 45112711-2 | 02.02.2023 | 17,275,309 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie amenajare parc comunal, comuna dumbraveni, judetul suceava. | ||||
| SCNA1071508 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | 45210000-2 | 20.06.2022 | 751,768 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul construire centru comunitar multifunctional de asistenta sociala - bucovina de munte in comuna pojorata, jud. suceava | ||||
| SCNA1065793 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | 45210000-2 | 14.02.2022 | 751,768 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul construire centru comunitar multifunctional de asistenta sociala - bucovina de munte in comuna pojorata, jud. suceava | ||||
| SCNA1020939 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45212300-9 | 05.08.2019 | 4,780,494 |
| Contract object: centrul multifunctional arta itcani cod smis 1201645 | ||||
- 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/17836583/api/v1/suppliers/17836583/revenue/api/v1/suppliers/17836583/scores/api/v1/suppliers/17836583/benchmarks/api/v1/red-flags/by-supplier/17836583/api/v1/suppliers/17836583/years/api/v1/suppliers/17836583/cpv/api/v1/suppliers/17836583/clients/api/v1/suppliers/17836583/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders