Total revenue
48.16 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
5.07 Mn.
60 purchases
Offline purchases
279,230 RON
1 purchases
Tenders
42.81 Mn.
17 contracts
Won without competition
43.7%
8 of 17 lots
National rate: 34.3%
Ranked 5,053 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.8%
Main client: ORASUL DOLHASCA
National median: 30.2%
Ranked 32,412 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL DOLHASCA CUI: 5461609 | — | — | 9,050,000 | 9,050,000 | 18.8% | 6.9% | 2 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 8,291,798 | 8,291,798 | 17.2% | 0.0% | 2 | 2020–2022 |
| COMUNA MIROSLAVA CUI: 4540461 | — | — | 5,703,599 | 5,703,599 | 11.8% | 1.5% | 1 | 2026 |
| COMUNA DOLHESTI CUI: 5506727 | 2,705,511 | — | 2,748,355 | 5,453,866 | 11.3% | 10.0% | 28 | 2018–2024 |
| ORASUL TARGU-NEAMT CUI: 2614104 | — | — | 4,100,400 | 4,100,400 | 8.5% | 1.4% | 1 | 2023 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 3,503,076 | 3,503,076 | 7.3% | 0.2% | 1 | 2023 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 33,576 | — | 2,741,637 | 2,775,213 | 5.8% | 0.9% | 3 | 2019–2022 |
| COMUNA BOROAIA CUI: 4326787 | 163,376 | — | 2,581,058 | 2,744,434 | 5.7% | 3.7% | 2 | 2025 |
| COMUNA RASCA CUI: 4674781 | 1,431,707 | 279,230 | 574,639 | 2,285,576 | 4.8% | 5.9% | 22 | 2018–2022 |
| MUNICIPIUL RADAUTI CUI: 4244148 | — | — | 1,698,833 | 1,698,833 | 3.5% | 1.1% | 1 | 2023 |
| COMUNA BOSANCI CUI: 4244156 | — | — | 917,524 | 917,524 | 1.9% | 1.1% | 1 | 2026 |
| ORASUL SIRET CUI: 4440985 | — | — | 549,800 | 549,800 | 1.1% | 0.2% | 1 | 2021 |
| COMUNA BOGDANESTI CUI: 4326817 | 446,782 | — | — | 446,782 | 0.9% | 1.0% | 5 | 2020–2026 |
| COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | — | — | 352,433 | 352,433 | 0.7% | 3.1% | 1 | 2026 |
| COMUNA MOARA CUI: 4441026 | 193,150 | — | — | 193,150 | 0.4% | 0.2% | 2 | 2024 |
| LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | 58,641 | — | — | 58,641 | 0.1% | 1.1% | 2 | 2018 |
| SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | 22,750 | — | — | 22,750 | 0.1% | 1.8% | 1 | 2018 |
| SCOALA GIMNAZIALA COSNA CUI: 16150918 | 7,350 | — | — | 7,350 | 0.0% | 1.6% | 1 | 2018 |
| SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | 5,084 | — | — | 5,084 | 0.0% | 1.3% | 1 | 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 |
|---|---|---|---|---|---|
| OLI-CONSTRUCT SRL CUI: 20849397 | 2 | 9,050,000 | 36,200,000 | 1 | 2022 |
| PROINVEST GROUP SRL CUI: 13417272 | 2 | 9,050,000 | 36,200,000 | 1 | 2022 |
| MARVIO SRL CUI: 3418564 | 2 | 9,050,000 | 36,200,000 | 1 | 2022 |
| MARDANIEL CONSTRUCT SRL CUI: 24364025 | 2 | 7,603,476 | 15,206,953 | 2 | 2023 |
| GOLDBACH CONSTRUCT SRL CUI: 27827418 | 1 | 5,703,599 | 11,407,197 | 1 | 2026 |
| SERVAL SOLUTIONS SRL CUI: 35211337 | 1 | 2,376,151 | 7,128,452 | 1 | 2022 |
| PRO MANAGEMENT CONSULTING SRL CUI: 18777817 | 1 | 2,376,151 | 7,128,452 | 1 | 2022 |
| TEHNOCON SRL CUI: 11748601 | 1 | 2,581,058 | 5,162,116 | 1 | 2025 |
| ADN GLOBAL EARTH SRL CUI: 37853031 | 2 | 2,248,633 | 4,497,267 | 2 | 2021–2023 |
| MATEO RUSTIC CONSTRUCT SRL CUI: 34982660 | 1 | 917,524 | 1,835,049 | 1 | 2026 |
| EDISSON INDUSTRIES SRL CUI: 41628070 | 1 | 352,433 | 1,409,731 | 1 | 2026 |
| CAELUM EST SRL CUI: 41350518 | 1 | 352,433 | 1,409,731 | 1 | 2026 |
| STAR MET SRL CUI: 6755688 | 1 | 352,433 | 1,409,731 | 1 | 2026 |
| GU PROCON STRUCTURI SRL CUI: 39919922 | 1 | 591,637 | 1,183,273 | 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 |
|---|---|---|---|---|
| DA41278777 | COMUNA BOGDANESTI CUI: 4326817 | 45450000-6 | 29.09.2026 | 19,602 |
| Contract object: lucrari de reparatii scoala gimnaziala bogdanesti com.bogdanesti jud suceava | ||||
| DA39255039 | COMUNA BOGDANESTI CUI: 4326817 | 45450000-6 | 11.11.2025 | 41,080 |
| Contract object: lucrari de montaj parchet spc | ||||
| DA38506630 | COMUNA BOROAIA CUI: 4326787 | 45200000-9 | 15.07.2025 | 163,376 |
| Contract object: lucrari amenajari exterioare curte camin cultural moisa ,com boroaia | ||||
| DA36688663 | COMUNA MOARA CUI: 4441026 | 45000000-7 | 10.10.2024 | 24,753 |
| Contract object: lucrari de instalatii psi exterioare camin cultural moara- com.moara, jud.suceava | ||||
| DA36594512 | COMUNA MOARA CUI: 4441026 | 45000000-7 | 27.09.2024 | 168,397 |
| Contract object: lucrari de pavare, parcare si balustrade- camin cultural moara nica | ||||
| DA36321171 | COMUNA DOLHESTI CUI: 5506727 | 45233222-1 | 20.08.2024 | 8,403 |
| Contract object: montaj 39,6 mp pavele si 42 ml bordura mica | ||||
| DA36166897 | COMUNA DOLHESTI CUI: 5506727 | 45233222-1 | 24.07.2024 | 63,000 |
| Contract object: pavele cauciuc 2cm cu montaj | ||||
| DA35489421 | COMUNA BOGDANESTI CUI: 4326817 | 45000000-7 | 11.04.2024 | 149,870 |
| Contract object: construire grup sanitar siimprejmuire dispensar comuna bogdanesti judetul suceava | ||||
| DA34322837 | COMUNA DOLHESTI CUI: 5506727 | 45232150-8 | 24.10.2023 | 125,000 |
| Contract object: camin apometru complet echipat | ||||
| DA34323139 | COMUNA DOLHESTI CUI: 5506727 | 45232150-8 | 24.10.2023 | 125,000 |
| Contract object: camin apometru complet echipat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1333811 | COMUNA RASCA CUI: 4674781 | 45215120-4 | 07.09.2020 | 279,230 |
| Contract object: executie lucrari pentru proiectul reabilitare si modernizare dispensar uman in localitatea rasca, comuna rasca, judetul suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093002 | JUDETUL NEAMT CUI: 2612839 | 45216125-6 | 13.08.2026 | 7,006,153 |
| Contract object: executie lucrari statie de pompieri si smurd targu neamt | ||||
| SCNA1135269 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 45214200-2 | 23.07.2026 | 1,409,731 |
| Contract object: extindere spatii de invatamant si demolare corp c9 la colegiul agricol si de industrie alimentara vasile adamachi iasi in cadrul proiectului transferable skills 4 atvet cbc education, cod jems romd00366 | ||||
| SCNA1134882 | COMUNA MIROSLAVA CUI: 4540461 | 45212200-8 | 10.07.2026 | 11,407,197 |
| Contract object: construire centru multifunctional pentru activitati sportive si culturale pentru copii , in localitatea miroslava, comuna miroslava,judetul iasi | ||||
| SCNA1131697 | COMUNA BOSANCI CUI: 4244156 | 45212222-8 | 26.03.2026 | 1,835,049 |
| Contract object: lucrari ramase de executat pentru proiectul construire sala de educatie fizica si sport in curtea scolii gimnaziale bosanci | ||||
| SCNA1072133 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.01.2026 | 7,128,452 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: reabilitare, modernizare, extindere si dotare camin cultural, comuna moara, sat moara nica, str. universitatii nr. 196, judetul suceava | ||||
| SCNA1122232 | COMUNA BOROAIA CUI: 4326787 | 45000000-7 | 01.07.2025 | 5,162,116 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: modernizarea infrastructurii scolare prin dotare, digitalizare si crearea de facilitati moderne pentru educatie in comuna boroaia, judetul suceava | ||||
| SCNA1085287 | MUNICIPIUL RADAUTI CUI: 4244148 | 45210000-2 | 04.01.2024 | 3,397,667 |
| Contract object: lucrari de constructii si instalatii din cadrul proiectului construire locuinte sociale regim p+1e doua ansambluri de cladire (16 apartamente) - cf 54324 (corp 1 si corp 2) cod smis 151279 | ||||
| SCNA1091539 | ORASUL TARGU-NEAMT CUI: 2614104 | 45210000-2 | 01.09.2023 | 8,200,800 |
| Contract object: lucrari de executie in cadrul proiectului imbunatatirea infrastructurii educationale in vederea reabilitarii, modernizarii si dotarii scolii gimnaziale nr.2 grigore ghica voda targu neamt, cod smis 124036 | ||||
| SCNA1042071 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.12.2022 | 5,915,647 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de sport scolara-varianta 2-combustibil solid, comuna dolhesti, satul dolhestii mari, judet suceava | ||||
| SCNA1078088 | ORASUL DOLHASCA CUI: 5461609 | 45000000-7 | 26.10.2022 | 18,100,000 |
| Contract object: executie lucrari pentru: reabilitare infrastructura sociala si urbana, oras dolhasca, jud suceava, cod smis 124692 | ||||
- 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/20986246/api/v1/suppliers/20986246/revenue/api/v1/suppliers/20986246/scores/api/v1/suppliers/20986246/benchmarks/api/v1/red-flags/by-supplier/20986246/api/v1/suppliers/20986246/years/api/v1/suppliers/20986246/cpv/api/v1/suppliers/20986246/clients/api/v1/suppliers/20986246/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders