Total revenue
144.75 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
10.94 Mn.
134 purchases
Offline purchases
751,292 RON
8 purchases
Tenders
133.06 Mn.
47 contracts
Won without competition
44.5%
22 of 47 lots
National rate: 34.3%
Ranked 4,982 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.5%
Main client: MUNICIPIUL CAMPULUNG MOLDOVENESC
National median: 30.2%
Ranked 16,489 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
#01 Slicing
0
#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 12 largest CPV groups, out of 14; the other 2 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 CAMPULUNG MOLDOVENESC CUI: 4842400 | 1,011,174 | — | 50,398,345 | 51,409,519 | 35.5% | 13.7% | 44 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 16,582,783 | 16,582,783 | 11.5% | 0.1% | 6 | 2020–2025 |
| COMUNA BREAZA CUI: 4326736 | 3,503,309 | 8,138 | 6,209,890 | 9,721,337 | 6.7% | 44.1% | 32 | 2019–2026 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 517,190 | — | 8,929,945 | 9,447,135 | 6.5% | 2.1% | 9 | 2022–2026 |
| ACET SA CUI: 713519 | — | — | 7,250,073 | 7,250,073 | 5.0% | 0.7% | 1 | 2026 |
| COMUNA DARMANESTI CUI: 4244300 | 139,350 | — | 5,381,297 | 5,520,647 | 3.8% | 10.1% | 3 | 2020–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ADI ECO-TRANSPORT CAMPULUNG MOLDOVENESC-SADOVA CUI: 50389681 | — | — | 5,508,351 | 5,508,351 | 3.8% | 100.0% | 1 | 2025 |
| ORASUL LITENI CUI: 4244229 | 36,141 | — | 5,139,634 | 5,175,775 | 3.6% | 3.5% | 2 | 2024–2026 |
| ORASUL DOLHASCA CUI: 5461609 | 67,632 | — | 4,849,535 | 4,917,167 | 3.4% | 3.7% | 2 | 2022–2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | 463,500 | 3,898,420 | 4,361,920 | 3.0% | 0.4% | 3 | 2020–2025 |
| MUNICIPIUL FALTICENI CUI: 5432522 | — | — | 4,345,903 | 4,345,903 | 3.0% | 1.5% | 2 | 2019–2022 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | — | — | 3,723,016 | 3,723,016 | 2.6% | 1.8% | 1 | 2019 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | — | — | 3,549,583 | 3,549,583 | 2.5% | 1.3% | 4 | 2022–2024 |
| COMUNA CACICA CUI: 4441174 | 851,982 | 244,501 | 1,528,338 | 2,624,821 | 1.8% | 3.6% | 5 | 2018–2020 |
| COMUNA CIOCANESTI CUI: 14953600 | 1,385,848 | — | 540,882 | 1,926,730 | 1.3% | 6.1% | 12 | 2018–2025 |
| COMUNA IACOBENI CUI: 4441158 | 510,703 | — | 1,386,262 | 1,896,965 | 1.3% | 5.3% | 5 | 2018–2026 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 149,518 | — | 1,222,868 | 1,372,386 | 1.0% | 1.7% | 3 | 2018–2025 |
| COMUNA BUNESTI CUI: 4326850 | 249,923 | — | 812,020 | 1,061,943 | 0.7% | 3.3% | 3 | 2020–2022 |
| COMUNA IZVOARELE SUCEVEI CUI: 4326744 | — | — | 863,751 | 863,751 | 0.6% | 4.1% | 1 | 2019 |
| COMUNA POJORATA CUI: 4441425 | 787,061 | — | — | 787,061 | 0.5% | 2.2% | 4 | 2022–2025 |
| COMUNA VAMA CUI: 4326698 | 560,504 | — | — | 560,504 | 0.4% | 1.7% | 4 | 2024–2026 |
| COMUNA HORODNICENI CUI: 4326833 | 79,330 | — | 479,008 | 558,338 | 0.4% | 0.9% | 3 | 2020 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 420,139 | — | — | 420,139 | 0.3% | 0.1% | 1 | 2020 |
| SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 4,485 | — | 267,313 | 271,798 | 0.2% | 0.6% | 3 | 2023–2026 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 236,840 | — | — | 236,840 | 0.2% | 1.1% | 2 | 2018–2020 |
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 |
|---|---|---|---|---|---|
| CALCARUL SA CUI: 7220224 | 8 | 27,171,290 | 71,377,104 | 1 | 2023–2024 |
| COMPLET RUTIER HD SRL CUI: 43109770 | 2 | 11,236,796 | 33,710,388 | 1 | 2023 |
| TOPGEOSYS SRL CUI: 17628884 | 3 | 12,879,557 | 33,009,189 | 2 | 2021–2026 |
| GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | 1 | 7,250,073 | 21,750,220 | 1 | 2026 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 8,929,945 | 17,859,890 | 1 | 2022 |
| TOP SCAV SRL CUI: 24351785 | 1 | 4,069,592 | 12,208,775 | 1 | 2024 |
| BUCOVER PROIECT SRL CUI: 38526283 | 2 | 2,529,949 | 7,589,849 | 2 | 2025–2026 |
| FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 1 | 3,559,939 | 7,119,879 | 1 | 2021 |
| RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | 1 | 2,335,756 | 7,007,269 | 1 | 2025 |
| AMPER SOLUTIONS SRL CUI: 37744492 | 1 | 1,728,136 | 5,184,409 | 1 | 2024 |
| DOXAR GRUP SRL CUI: 4240308 | 1 | 1,738,693 | 3,477,387 | 1 | 2022 |
| RAZEMILNIC CONSTRUCT SRL CUI: 42045881 | 1 | 1,222,868 | 2,445,736 | 1 | 2024 |
| ROAMBRA COMPANY SRL CUI: 12493930 | 1 | 903,771 | 1,807,542 | 1 | 2023 |
| KALANS CONCEPT SRL CUI: 27331626 | 1 | 194,193 | 582,580 | 1 | 2026 |
| INSTAL CONSTRUCT SRL CUI: 11076381 | 1 | 267,313 | 534,627 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41195388 | COMUNA MOLDOVA SULITA CUI: 4441433 | 44114100-3 | 16.09.2026 | 2,700 |
| Contract object: beton cu transport inclus | ||||
| DA41147902 | COMUNA STULPICANI CUI: 4326728 | 44114100-3 | 09.09.2026 | 1,140 |
| Contract object: beton cu transport inclus | ||||
| DA41144566 | COMUNA MOLDOVA SULITA CUI: 4441433 | 44114100-3 | 09.09.2026 | 8,640 |
| Contract object: beton cu transport inclus | ||||
| DA41098160 | COMUNA IACOBENI CUI: 4441158 | 45233142-6 | 02.09.2026 | 377,986 |
| Contract object: reparatii drumuri, comuna iacobeni,judetul suceava | ||||
| DA41031266 | COMUNA BREAZA CUI: 4326736 | 45233220-7 | 24.08.2026 | 898,037 |
| Contract object: modernizare drumuri comunale | ||||
| DA40907450 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | 45500000-2 | 29.07.2026 | 3,400 |
| Contract object: inchiriere cilindru compactor | ||||
| DA40846588 | COMUNA BREAZA CUI: 4326736 | 44114000-2 | 17.07.2026 | 34,400 |
| Contract object: furnizare beton c20/25 cu transport inclus | ||||
| DA40826973 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | 45500000-2 | 15.07.2026 | 8,406 |
| Contract object: inchiriere utilaje+inchiriere sofer camion. | ||||
| DA40824030 | COMUNA BREAZA CUI: 4326736 | 44114000-2 | 15.07.2026 | 48,960 |
| Contract object: furnizare beton c20/25 cu transport inclus | ||||
| DA40803500 | COMUNA VAMA CUI: 4326698 | 45233142-6 | 10.07.2026 | 548,873 |
| Contract object: lucrari de reparatii drumuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2469759 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45233140-2 | 03.06.2025 | 463,500 |
| Contract object: proiectare si executie aferente obiectivului de investitii modernizare strada zimbrului | ||||
| DAN2382275 | COMUNA BREAZA CUI: 4326736 | 14210000-6 | 14.02.2025 | 3,031 |
| Contract object: material antiderapant sort 0-4 mm - 20 tone, sort 4-8 mm - 10 tone + transport specializat | ||||
| DAN2047295 | COMUNA BREAZA CUI: 4326736 | 44114100-3 | 16.11.2023 | 1,825 |
| Contract object: beton c20/25 | ||||
| DAN2047290 | COMUNA BREAZA CUI: 4326736 | 44114100-3 | 16.11.2023 | 1,210 |
| Contract object: beton c20/25 cu transport inclus | ||||
| DAN1562549 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44114000-2 | 09.11.2021 | 13,495 |
| Contract object: beton de ciment - 35 mc. | ||||
| DAN1523382 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44114000-2 | 01.09.2021 | 21,658 |
| Contract object: beton de ciment - 56,5 t. | ||||
| DAN1441866 | COMUNA BREAZA CUI: 4326736 | 44114100-3 | 31.03.2021 | 2,072 |
| Contract object: achizitie beton c16/20 reteta 390.3+ stationare + transport | ||||
| DAN1367640 | COMUNA CACICA CUI: 4441174 | 45233142-6 | 13.11.2020 | 244,501 |
| Contract object: : ,, lucrari de reparatii drumuri comunale in urma calamitatilor naturale, produse in luna, iunie 2020 in comuna cacica, judetul suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136868 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 45231113-0 | 09.09.2026 | 534,627 |
| Contract object: executie lucrari de inlocuire( reabilitare) trasee de termoficare in incinta spitalului municipal campulung moldovenesc | ||||
| CAN1164665 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45310000-3 | 28.08.2026 | 697,580 |
| Contract object: servicii de elaborare dtac+obtinere avize de specialitate,ac,pt-de,asistenta tehnica proiectant si urmarirea executiei ath-ue(inclusiv proiect as built)si executie lucrari camin studentesc campusii:lot1-racord electric medie tensiune si post de transformare pt alimentarea cu energie electrica,lot2-instalatii de utilizare a gazelor naturale pt alimentarea cu gaze naturale,lot3-canalizarea pluvial | ||||
| SCNA1133618 | ORASUL LITENI CUI: 4244229 | 45212320-5 | 02.06.2026 | 5,139,634 |
| Contract object: executie lucrari de constructie pentru proiectul de investitii reabilitarea energetica a cladirii publice ce gazduieste casa de cultura din orasul liteni, judetul suceava. | ||||
| SCNA1120005 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.03.2026 | 7,007,269 |
| Contract object: proiectare, asistenta tehnica si executia de lucrari pentru obiectivul de investitii: reabilitare drumuri comunale dc90h - valea strajerilor l=1,900 km in sat pojorata si dc pr. haului l=0,500 km in sat valea putnei, comuna pojorata, judetul suceava - rest de executat - 3189 | ||||
| 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 | ||||
| CAN1117185 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45233222-1 | 10.12.2025 | 6,205,624 |
| Contract object: acord cadru lucrari reparatii curente tr.13 | ||||
| CAN1158537 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ADI ECO-TRANSPORT CAMPULUNG MOLDOVENESC-SADOVA CUI: 50389681 | 60112000-6 | 04.12.2025 | 5,508,351 |
| Contract object: delegarea gestiunii serviciului de transport public local de persoane, prin curse regulate, in teritoriul administrativ al unitatilor administrativ-teritoriale membre a asociatiei de dezvoltare intercomunitara (adi) eco-transport campulung moldovenesc - sadova | ||||
| 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 | ||||
| SCNA1122117 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 45215140-0 | 27.06.2025 | 10,433,336 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului de investitie dezvoltarea infrastructurii sanitare de paliatie a spitalului municipal campulung moldovenesc | ||||
- 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/18996949/api/v1/suppliers/18996949/revenue/api/v1/suppliers/18996949/scores/api/v1/suppliers/18996949/benchmarks/api/v1/red-flags/by-supplier/18996949/api/v1/suppliers/18996949/years/api/v1/suppliers/18996949/cpv/api/v1/suppliers/18996949/clients/api/v1/suppliers/18996949/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders