Total revenue
56.90 Mn.
4 client authorities · paid between 2019 and 2026
Direct purchases
3.61 Mn.
13 purchases
Offline purchases
553,581 RON
4 purchases
Tenders
52.74 Mn.
15 contracts
Won without competition
49.5%
9 of 15 lots
National rate: 34.3%
Ranked 4,498 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 6 largest CPV groups, out of 6; 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 FALTICENI CUI: 5432522 | 3,538,046 | 553,581 | 49,153,594 | 53,245,221 | 93.6% | 18.0% | 27 | 2019–2026 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 66,250 | — | 2,404,596 | 2,470,846 | 4.3% | 0.9% | 3 | 2022–2023 |
| COMUNA DORNESTI CUI: 4441263 | — | — | 1,183,173 | 1,183,173 | 2.1% | 3.3% | 1 | 2019 |
| SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | 2,728 | — | — | 2,728 | 0.0% | 0.3% | 1 | 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 |
|---|---|---|---|---|---|
| THIRD NEST SRL CUI: 37147516 | 1 | 1,878,510 | 3,757,020 | 1 | 2023 |
| PROIECT BOTOSANI SRL CUI: 4906270 | 1 | 1,870,425 | 3,740,851 | 1 | 2024 |
| BOHEMIA CONSTRUCT SRL CUI: 18895316 | 1 | 768,090 | 1,536,180 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40366018 | MUNICIPIUL FALTICENI CUI: 5432522 | 45453000-7 | 12.05.2026 | 86,260 |
| Contract object: lucrari suplimentare la contract nr. 22556 | ||||
| DA39245813 | MUNICIPIUL FALTICENI CUI: 5432522 | 45212314-0 | 10.11.2025 | 173,087 |
| Contract object: lucrari suplimentare la contractul nr. 17289/20.06.2024 | ||||
| DA38624242 | MUNICIPIUL FALTICENI CUI: 5432522 | 45453000-7 | 30.07.2025 | 130,343 |
| Contract object: lucrari suplimentare la contractul nr. 20884/15.07.2025 | ||||
| DA38509016 | MUNICIPIUL FALTICENI CUI: 5432522 | 45453000-7 | 11.07.2025 | 879,745 |
| Contract object: finalizare procedura conform anunt de publicitate adv1489469/04.07.2025 | ||||
| DA38281757 | MUNICIPIUL FALTICENI CUI: 5432522 | 45453000-7 | 05.06.2025 | 250,487 |
| Contract object: lucrari suplimentare contract nr. 28243 din 16.10.2023 | ||||
| DA37780998 | MUNICIPIUL FALTICENI CUI: 5432522 | 45454100-5 | 31.03.2025 | 736,346 |
| Contract object: lucrari suplimentare la contractul nr. 35103/18.12.2023 | ||||
| DA36524165 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | 45255400-3 | 17.09.2024 | 2,728 |
| Contract object: lucrari de montaj gresie si faianta cu materiale achizitionate de catre beneficiar. | ||||
| DA36474371 | MUNICIPIUL FALTICENI CUI: 5432522 | 45453000-7 | 10.09.2024 | 898,819 |
| Contract object: finalizare procedura conform anunt adv1442967, din 28.08.2024 | ||||
| DA33997750 | MUNICIPIUL FALTICENI CUI: 5432522 | 39113600-3 | 13.09.2023 | 20,564 |
| Contract object: achizitie banci stradale | ||||
| DA32764519 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 45453000-7 | 13.03.2023 | 22,000 |
| Contract object: lucrari necesare de executat conform cerintelor isu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2459258 | MUNICIPIUL FALTICENI CUI: 5432522 | 45332000-3 | 22.05.2025 | 100,686 |
| Contract object: proiectare si executie pentru bransament la reteaua de alimentare cu apa, necesara obiectivului de investitii infiintarea si dotarea unui centru de colectare prin aport voluntar in municipiul falticeni - runda i | ||||
| DAN2166120 | MUNICIPIUL FALTICENI CUI: 5432522 | 45111000-8 | 22.04.2024 | 109,061 |
| Contract object: servicii de proiectare si inginerie pentru intocmirea proiectului tehnic , a documentatiilor tehnice necesare in vederea obtinerii autorizatiei de demolare , a avizelor/acordurilor solicitate prin certificatul de urbanism, expertiza tehnica, studiu topografic,verificarea tehnica de calitate a proiectului tehnic si asistenta tehnica din partea proiectantului, respectiv, executia lucrarilor de demolare pentru obiectivul de investitii demolare constructie corp administrativ c1, str. spicului, nr.11, din mun. falticeni , jud. suceava | ||||
| DAN2148170 | MUNICIPIUL FALTICENI CUI: 5432522 | 45212120-3 | 03.04.2024 | 201,392 |
| Contract object: amenajare loc de joaca la g,p.n. amplasata pe strada ion dragoslav nr. 9 din munixipiul falticeni, judetul suceava | ||||
| DAN1671280 | MUNICIPIUL FALTICENI CUI: 5432522 | 45453000-7 | 26.04.2022 | 142,442 |
| Contract object: reabilitare spatii interioare centru medical, municipiul falticeni. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134395 | MUNICIPIUL FALTICENI CUI: 5432522 | 45212422-0 | 25.06.2026 | 8,379,528 |
| Contract object: executie lucrari pentru obiectivul reabilitare, eficientizare termica, modernizare si dotare cantina colegiul tehnic mihai bacescu din municipiul falticeni, judetul suceava, cod smis 348114 | ||||
| SCNA1123136 | MUNICIPIUL FALTICENI CUI: 5432522 | 45453000-7 | 21.07.2025 | 9,341,148 |
| Contract object: executie lucrari pentru obiectivul reabilitare, eficientizare termica si refunctionalizare cladire p+1, cu destinatia de centru cultural multifunctional doina, din municipiul falticeni, jud. suceava. | ||||
| SCNA1106444 | MUNICIPIUL FALTICENI CUI: 5432522 | 45212314-0 | 27.06.2024 | 3,740,851 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii consolidare si reabilitare constructie administrativa, cu demolare partiala (fostul laborator epidemiologic) | ||||
| SCNA1096606 | MUNICIPIUL FALTICENI CUI: 5432522 | 45454100-5 | 18.12.2023 | 11,586,546 |
| Contract object: reabilitare si eficientizare termica a cladirii p+1, cu destinatia de cladire administrativa (primarie), amplasata pe strada republicii nr. 13, municipiul falticeni, judetul suceava. | ||||
| SCNA1093744 | MUNICIPIUL FALTICENI CUI: 5432522 | 45453000-7 | 16.10.2023 | 1,694,205 |
| Contract object: executie lucrari aferente proiectului: reabilitare termica sediu primarie (extindere) | ||||
| SCNA1086167 | MUNICIPIUL FALTICENI CUI: 5432522 | 45450000-6 | 10.05.2023 | 3,757,020 |
| Contract object: reabilitare, modernizare, consolidare si extindere baza nautica falticeni - 2023 | ||||
| SCNA1080527 | MUNICIPIUL FALTICENI CUI: 5432522 | 45000000-7 | 14.12.2022 | 3,698,433 |
| Contract object: achizitie lucrari de constructii si achizitie echipamente tehnologice (centrala termica, boiler, grup pompare incendiu, rezervor apa incendiu, lift persoane dizabilitati) pentru obiectivul construire gradinita, cod smis 121983 | ||||
| SCNA1077993 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 45453000-7 | 25.10.2022 | 2,404,596 |
| Contract object: lucrari de executie reparatii capitale corp b et.1 (ortopedie) | ||||
| SCNA1077500 | MUNICIPIUL FALTICENI CUI: 5432522 | 45000000-7 | 14.10.2022 | 1,631,069 |
| Contract object: executie lucrari, furnizare de echipamente cu montaj si dotari pentru obiectivul de investitii ,,modernizare arhitecturala si peisagistica a obiectivului - parc public str. mihai eminescu nr. 4 | ||||
| SCNA1060045 | MUNICIPIUL FALTICENI CUI: 5432522 | 45000000-7 | 25.10.2021 | 1,540,442 |
| Contract object: achizitie si executie lucrari de constructie, furnizare si montaj echipamente pentru obiectivul restaurare monument istoric - casa memoriala mihail sadoveanu, din municipiul falticeni ce face parte integranta din proiectul: modernizare arhitecturala si peisagistica a obiectivului parc public - str. mihai eminescu, nr. 4; reabilitare termica corp b - muzeul de arta ion irimescu; restaurare monument istoric - casa memoriala mihail sadoveanu din municipiul falticeni, finantat prin por 2014-2020, cod smis 124462 | ||||
- 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/18458877/api/v1/suppliers/18458877/revenue/api/v1/suppliers/18458877/scores/api/v1/suppliers/18458877/benchmarks/api/v1/red-flags/by-supplier/18458877/api/v1/suppliers/18458877/years/api/v1/suppliers/18458877/cpv/api/v1/suppliers/18458877/clients/api/v1/suppliers/18458877/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders