Total revenue
11.00 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
3.45 Mn.
82 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.55 Mn.
7 contracts
Won without competition
11.8%
1 of 7 lots
National rate: 34.3%
Ranked 8,706 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.0%
Main client: COMUNA GRANICESTI
National median: 30.2%
Ranked 17,671 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 8 largest CPV groups, out of 8; 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 GRANICESTI CUI: 4441280 | 381,558 | — | 3,360,472 | 3,742,030 | 34.0% | 8.4% | 15 | 2018–2023 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 1,766,624 | 1,766,624 | 16.1% | 0.1% | 1 | 2022 |
| COMUNA BUNESTI CUI: 4326850 | 14,085 | — | 890,507 | 904,592 | 8.2% | 2.8% | 4 | 2019–2020 |
| COMUNA TODIRESTI CUI: 4326922 | — | — | 888,406 | 888,406 | 8.1% | 1.3% | 1 | 2020 |
| ORASUL LITENI CUI: 4244229 | 861,402 | — | — | 861,402 | 7.8% | 0.6% | 5 | 2020–2021 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 137,956 | — | 646,000 | 783,956 | 7.1% | 1.4% | 2 | 2020–2023 |
| LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | 482,749 | — | — | 482,749 | 4.4% | 9.0% | 8 | 2020–2022 |
| COMUNA SIMINICEA CUI: 4327499 | 417,041 | — | — | 417,041 | 3.8% | 1.2% | 10 | 2018–2021 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | 312,249 | — | — | 312,249 | 2.8% | 7.4% | 12 | 2019–2022 |
| SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | 185,713 | — | — | 185,713 | 1.7% | 2.9% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | 170,248 | — | — | 170,248 | 1.6% | 5.0% | 2 | 2019 |
| SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | 122,601 | — | — | 122,601 | 1.1% | 3.5% | 6 | 2018–2020 |
| CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 | 93,360 | — | — | 93,360 | 0.9% | 2.8% | 1 | 2021 |
| GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 | 85,012 | — | — | 85,012 | 0.8% | 2.2% | 6 | 2018–2023 |
| COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | 79,738 | — | — | 79,738 | 0.7% | 1.0% | 2 | 2026 |
| SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 57,895 | — | — | 57,895 | 0.5% | 1.0% | 2 | 2018–2021 |
| SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | 26,033 | — | — | 26,033 | 0.2% | 0.3% | 3 | 2021–2026 |
| SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | 20,939 | — | — | 20,939 | 0.2% | 0.9% | 4 | 2020 |
| SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | 4,200 | — | — | 4,200 | 0.0% | 0.6% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| SUCT SA CUI: 4672918 | 1 | 1,734,014 | 3,468,028 | 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 |
|---|---|---|---|---|
| DA41271415 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | 45453000-7 | 25.09.2026 | 12,630 |
| Contract object: reparatii terasa acces corp cladire | ||||
| DA41114247 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | 45453000-7 | 04.09.2026 | 47,060 |
| Contract object: reparatii fatada principala camin si repratii camine sistem drenaj ape pluviale si camine canalizare | ||||
| DA41062476 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | 45453000-7 | 27.08.2026 | 1,898 |
| Contract object: procurare si montare plinta din pvc pentru pardoseli | ||||
| DA40800838 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | 45453000-7 | 10.07.2026 | 20,655 |
| Contract object: reparatii sali clasa | ||||
| DA40787308 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | 45453000-7 | 08.07.2026 | 32,678 |
| Contract object: reparatii cabine dus internat | ||||
| DA40726739 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | 45453000-7 | 30.06.2026 | 140,475 |
| Contract object: refacere acoperis | ||||
| DA35782277 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | 45232400-6 | 24.05.2024 | 17,523 |
| Contract object: traseu canalizare apa uzata | ||||
| DA35271680 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | 45232400-6 | 18.03.2024 | 15,085 |
| Contract object: monatj camine de canalizare | ||||
| DA34370121 | GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 | 71315000-9 | 27.10.2023 | 10,653 |
| Contract object: reparatii instalatii electrice si sanitare | ||||
| DA33914411 | COMUNA FRATAUTII NOI CUI: 4326990 | 45453000-7 | 31.08.2023 | 137,956 |
| Contract object: reabilitarea si extinderea dispensarului uman din satul fratautii noi, comuna fratautii noi, jud. sv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067886 | JUDETUL SUCEAVA CUI: 4244512 | 45000000-7 | 27.09.2023 | 1,766,624 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice a cladirilor scolii gimnaziale speciale sf. stelian radauti, cod smis 110279 | ||||
| SCNA1092583 | COMUNA GRANICESTI CUI: 4441280 | 45000000-7 | 22.09.2023 | 3,468,028 |
| Contract object: executie lucrari pentru obiectivul de investitii ,, construire scoala primara si gradinita cu program normal in sat iacobesti, comuna granicesti, judetul suceava | ||||
| SCNA1075685 | COMUNA GRANICESTI CUI: 4441280 | 45214200-2 | 08.09.2022 | 725,160 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea si modernizarea scolii gimnaziale in localitatea romanesti, comuna granicesti, judetul suceava | ||||
| SCNA1044374 | COMUNA FRATAUTII NOI CUI: 4326990 | 45215120-4 | 19.10.2020 | 646,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferente obiectivului de investitii reabilitarea si extinderea dispensarului uman din satul fratautii noi, comuna fratautii noi, judetul suceava | ||||
| SCNA1041782 | COMUNA TODIRESTI CUI: 4326922 | 45453000-7 | 28.08.2020 | 888,406 |
| Contract object: executie lucrari in baza pt ptr obiectiv de investitii reabilitare, modernizare si extindere scoala gimnaziala din localitatea parhauti, comuna todiresti, judetul suceava | ||||
| SCNA1023669 | COMUNA BUNESTI CUI: 4326850 | 45214200-2 | 20.09.2019 | 890,507 |
| Contract object: executia lucrarilor de constructie in cadrul proiectului: reabilitarea si modernizarea scolii gimnaziale artur gorovei in localitatea bunesti, comuna bunesti, judetul suceava | ||||
| SCNA1012725 | COMUNA GRANICESTI CUI: 4441280 | 45215120-4 | 20.02.2019 | 901,298 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul reabilitare si modernizare dispensar uman in localitatea granicesti, comuna granicesti, judetul suceava | ||||
- 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/19056770/api/v1/suppliers/19056770/revenue/api/v1/suppliers/19056770/scores/api/v1/suppliers/19056770/benchmarks/api/v1/red-flags/by-supplier/19056770/api/v1/suppliers/19056770/years/api/v1/suppliers/19056770/cpv/api/v1/suppliers/19056770/clients/api/v1/suppliers/19056770/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders