Total revenue
24.20 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
15.52 Mn.
490 purchases
Offline purchases
11,000 RON
1 purchases
Tenders
8.66 Mn.
10 contracts
Won without competition
35.9%
5 of 10 lots
National rate: 34.3%
Ranked 5,849 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 28,698 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
#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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 5,417,690 | 5,417,690 | 22.4% | 0.0% | 2 | 2021–2023 |
| COMUNA PALTINOASA CUI: 6552861 | 2,801,987 | — | 93,000 | 2,894,987 | 12.0% | 5.4% | 68 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | — | — | 2,199,694 | 2,199,694 | 9.1% | 3.3% | 1 | 2026 |
| COMUNA MOLDOVA SULITA CUI: 4441433 | 1,414,996 | — | — | 1,414,996 | 5.9% | 8.2% | 37 | 2018–2026 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 1,411,241 | — | — | 1,411,241 | 5.8% | 2.7% | 39 | 2020–2026 |
| COMUNA STULPICANI CUI: 4326728 | 1,379,788 | — | 23,000 | 1,402,788 | 5.8% | 2.5% | 45 | 2020–2026 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 1,055,035 | — | — | 1,055,035 | 4.4% | 4.7% | 24 | 2020–2026 |
| COMUNA TODIRESTI CUI: 4326922 | 1,017,994 | — | — | 1,017,994 | 4.2% | 1.5% | 28 | 2021–2026 |
| COMUNA SARU DORNEI CUI: 4326884 | 845,100 | — | — | 845,100 | 3.5% | 1.9% | 22 | 2019–2025 |
| ORASUL SOLCA CUI: 4441000 | 17,500 | — | 815,142 | 832,642 | 3.4% | 1.4% | 2 | 2021–2023 |
| COMUNA OSTRA CUI: 4441417 | 770,153 | — | — | 770,153 | 3.2% | 3.0% | 38 | 2018–2026 |
| COMUNA FRUMOSU CUI: 4441409 | 637,663 | — | — | 637,663 | 2.6% | 0.7% | 26 | 2018–2026 |
| COMUNA ARBORE CUI: 4326965 | 620,506 | — | — | 620,506 | 2.6% | 0.6% | 21 | 2021–2026 |
| COMUNA BURLA CUI: 16388180 | 579,500 | — | — | 579,500 | 2.4% | 2.6% | 14 | 2018–2026 |
| COMUNA STROIESTI CUI: 4244288 | 517,000 | — | — | 517,000 | 2.1% | 0.8% | 8 | 2024–2026 |
| COMUNA COSNA CUI: 15971184 | 275,900 | — | — | 275,900 | 1.1% | 0.6% | 10 | 2018–2026 |
| COMUNA RASCA CUI: 4674781 | 267,302 | — | — | 267,302 | 1.1% | 0.7% | 13 | 2018–2026 |
| COMUNA SABAOANI CUI: 2613800 | 235,800 | — | — | 235,800 | 1.0% | 0.3% | 7 | 2023–2026 |
| COMUNA VALEA MOLDOVEI CUI: 4326957 | 194,000 | — | — | 194,000 | 0.8% | 0.4% | 8 | 2024–2026 |
| COMUNA BERCHISESTI CUI: 17527456 | 193,660 | — | — | 193,660 | 0.8% | 0.4% | 11 | 2018–2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 90,405 | — | 76,800 | 167,205 | 0.7% | 0.0% | 5 | 2020–2024 |
| COMUNA DOLHESTI CUI: 5506727 | 165,100 | — | — | 165,100 | 0.7% | 0.3% | 8 | 2025–2026 |
| COMUNA SADOVA CUI: 4326779 | 157,500 | — | — | 157,500 | 0.7% | 0.4% | 8 | 2019–2026 |
| COMUNA CRUCEA CUI: 4326876 | 156,660 | — | — | 156,660 | 0.7% | 0.7% | 10 | 2018–2026 |
| ORASUL MILISAUTI CUI: 4326973 | 145,000 | — | — | 145,000 | 0.6% | 0.2% | 3 | 2023–2025 |
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 |
|---|---|---|---|---|---|
| MAGHEBO SRL CUI: 18996949 | 1 | 3,559,939 | 7,119,879 | 1 | 2021 |
| MITROFAN SRL CUI: 3405840 | 2 | 3,014,836 | 6,029,673 | 2 | 2023–2026 |
| AMICII BUILDING SRL CUI: 24060832 | 1 | 1,857,751 | 3,715,501 | 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 |
|---|---|---|---|---|
| DA41264676 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 72224000-1 | 25.09.2026 | 15,000 |
| Contract object: servicii consultanta depunere proiect | ||||
| DA41264704 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 71322000-1 | 25.09.2026 | 25,000 |
| Contract object: servicii de proiectare parc fotovoltaic | ||||
| DA41256605 | COMUNA PALTINOASA CUI: 6552861 | 72224000-1 | 24.09.2026 | 15,000 |
| Contract object: servicii consultanta depunere proiect | ||||
| DA41256573 | COMUNA PALTINOASA CUI: 6552861 | 71322000-1 | 24.09.2026 | 25,000 |
| Contract object: servicii de proiectare parc fotovoltaic | ||||
| DA41187575 | COMUNA MOLDOVA SULITA CUI: 4441433 | 71314300-5 | 15.09.2026 | 3,000 |
| Contract object: certificat energetic | ||||
| DA41185078 | COMUNA CORNU LUNCII CUI: 4441573 | 72224000-1 | 15.09.2026 | 15,000 |
| Contract object: servicii consultanta depunere proiect lansare m6- investitie in infrastructura locala | ||||
| DA41138802 | COMUNA STULPICANI CUI: 4326728 | 71322000-1 | 10.09.2026 | 55,000 |
| Contract object: servicii de proiectare realizare aparari de maluri | ||||
| DA41142328 | COMUNA STROIESTI CUI: 4244288 | 71322000-1 | 09.09.2026 | 17,000 |
| Contract object: servicii de proiectare parc fotovoltaic pentru 3 obiective | ||||
| DA41142935 | COMUNA DOLHESTI CUI: 5506727 | 72224000-1 | 09.09.2026 | 15,000 |
| Contract object: servicii consultanta depunere proiect | ||||
| DA41142775 | COMUNA DOLHESTI CUI: 5506727 | 71322000-1 | 09.09.2026 | 21,000 |
| Contract object: servicii de proiectare parc fotovoltaic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2553114 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | 72224000-1 | 22.09.2025 | 11,000 |
| Contract object: servicii consultanta management proiect | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137575 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 45453000-7 | 30.09.2026 | 4,399,389 |
| Contract object: elaborare proiect tehnic, documentatii pentru obtinere avize si asistenta tehnica din partea proiectantului si lucrari executie, pentru lucrari de reabilitare - camin pentru persoane varstnice sasca mica (proiectare + executie) | ||||
| SCNA1088092 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.12.2025 | 3,715,501 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii:<br> construire si dotare camin cultural in sat crucea, comuna crucea, judetul suceava | ||||
| SCNA1062041 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.12.2024 | 7,119,879 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii constructii de baze sportive proiect tip 1 - v2, incalzire cu gaz: construire baza sportiva tip 1, municipiul campulung moldovenesc, judetul suceava | ||||
| SCNA1088236 | ORASUL SOLCA CUI: 4441000 | 45112711-2 | 26.06.2023 | 1,630,284 |
| Contract object: servicii de proiectare pentru intocmire pth, detalii de executie si lucrari de constructii, montaj echipamente pentru obiectivul reabilitare arhitecturala si peisagistica a parcului central din orasul solca, judetul suceava | ||||
| SCNA1041063 | COMUNA FALCIU CUI: 4540003 | 71322000-1 | 13.08.2020 | 37,200 |
| Contract object: servicii de proiectare faza proiect tehnic si asistenta tehnica din partea proiectantului pentru proiectul de investitii infiintare centru multifunctional de incluziune sociala | ||||
| SCNA1039481 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 71322000-1 | 14.07.2020 | 76,800 |
| Contract object: proiect tehnic, verificare documentatie tehnica de catre verificator autorizat si asistenta tehnica din partea proiectantului, in vederea realizarii obiectivului de investitie refacere infrastructura rutiera, poduri, podete si aparari de maluri, str. valea seaca si str. simion florea marian, municipiul campulung moldovenesc, judetul suceava | ||||
| SCNA1032740 | COMUNA STULPICANI CUI: 4326728 | 71322000-1 | 25.02.2020 | 23,000 |
| Contract object: elaborare proiect tehnic, detalii de executie, documentatii pentru obtinerea acordurilor, avizelor si autorizatiilor si asistenta tehnica din partea proiectantului pentru obiectivul reabilitare, modernizare, extindere si dotare camin cultural in satul gemenea, comuna stulpicani, judetul suceava | ||||
| SCNA1014871 | COMUNA PALTINOASA CUI: 6552861 | 71322000-1 | 11.04.2019 | 25,500 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii construire scoala primara timpoceni, localitatea capu codrului, comuna paltinoasa, judetul suceava | ||||
| SCNA1014870 | COMUNA PALTINOASA CUI: 6552861 | 71322500-6 | 11.04.2019 | 42,000 |
| Contract object: servicii de proiectare si asistenta tehnica a lucrarilor de construire poduri si podete, localitatea paltinoasa, comuna paltinoasa, judetul suceava | ||||
| SCNA1014869 | COMUNA PALTINOASA CUI: 6552861 | 71322000-1 | 11.04.2019 | 25,500 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitie reabilitarea, dotarea dispensarului medical din sat paltinoasa si dotarea dispensarului medical din sat capu codrului, comuna paltinoasa, 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/19161423/api/v1/suppliers/19161423/revenue/api/v1/suppliers/19161423/scores/api/v1/suppliers/19161423/benchmarks/api/v1/red-flags/by-supplier/19161423/api/v1/suppliers/19161423/years/api/v1/suppliers/19161423/cpv/api/v1/suppliers/19161423/clients/api/v1/suppliers/19161423/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders