Total revenue
7.08 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.22 Mn.
39 purchases
Offline purchases
10,000 RON
1 purchases
Tenders
5.86 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
63.5%
Main client: COMUNA DOLHESTI
National median: 30.2%
Ranked 4,203 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 5 largest CPV groups, out of 5; 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 DOLHESTI CUI: 5506727 | — | — | 4,499,675 | 4,499,675 | 63.5% | 8.3% | 1 | 2024 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 1,160,733 | 1,160,733 | 16.4% | 0.2% | 1 | 2023 |
| COMUNA VALEA MOLDOVEI CUI: 4326957 | 395,579 | — | — | 395,579 | 5.6% | 0.8% | 8 | 2022–2025 |
| JUDETUL MURES CUI: 4322980 | — | — | 197,750 | 197,750 | 2.8% | 0.0% | 1 | 2022 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 130,000 | 10,000 | — | 140,000 | 2.0% | 0.3% | 2 | 2019–2022 |
| COMUNA HARTOP CUI: 16402004 | 132,497 | — | — | 132,497 | 1.9% | 0.6% | 1 | 2020 |
| COMUNA SLATINA CUI: 4326841 | 121,960 | — | — | 121,960 | 1.7% | 0.2% | 6 | 2018–2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 86,953 | — | — | 86,953 | 1.2% | 0.0% | 7 | 2018–2024 |
| COMUNA GALANESTI CUI: 4441352 | 80,000 | — | — | 80,000 | 1.1% | 0.2% | 1 | 2021 |
| COMUNA BOSANCI CUI: 4244156 | 60,000 | — | — | 60,000 | 0.9% | 0.1% | 2 | 2019–2024 |
| COMUNA SCHEIA CUI: 4327421 | 56,000 | — | — | 56,000 | 0.8% | 0.0% | 4 | 2018–2026 |
| COMUNA FRUMOSU CUI: 4441409 | 32,300 | — | — | 32,300 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA STULPICANI CUI: 4326728 | 32,150 | — | — | 32,150 | 0.5% | 0.1% | 2 | 2022–2023 |
| ORASUL MILISAUTI CUI: 4326973 | 30,000 | — | — | 30,000 | 0.4% | 0.1% | 1 | 2021 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 25,000 | — | — | 25,000 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA BILCA CUI: 4327006 | 15,000 | — | — | 15,000 | 0.2% | 0.1% | 2 | 2019–2024 |
| COMUNA GRANICESTI CUI: 4441280 | 9,800 | — | — | 9,800 | 0.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|---|
| TOPGEOSYS SRL CUI: 17628884 | 2 | 4,697,425 | 13,894,526 | 2 | 2022–2024 |
| TOP SCAV SRL CUI: 24351785 | 1 | 4,499,675 | 13,499,026 | 1 | 2024 |
| DAROCONSTRUCT SRL CUI: 17749762 | 1 | 1,160,733 | 3,482,198 | 1 | 2023 |
| HIDROTERRA SA CUI: 715617 | 1 | 1,160,733 | 3,482,198 | 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 |
|---|---|---|---|---|
| DA40833904 | COMUNA SCHEIA CUI: 4327421 | 71330000-0 | 16.07.2026 | 35,000 |
| Contract object: servicii verificare tehnica retea gaze in mediul rural | ||||
| DA38285531 | COMUNA SLATINA CUI: 4326841 | 71322100-2 | 05.06.2025 | 40,000 |
| Contract object: servicii de elaborare proiect tehnic si detalii de executie | ||||
| DA38268074 | COMUNA GRANICESTI CUI: 4441280 | 71330000-0 | 04.06.2025 | 9,800 |
| Contract object: servicii de verificare tehnica extindere retea canalizare de pana la 600 m | ||||
| DA37857772 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 79400000-8 | 09.04.2025 | 40,000 |
| Contract object: servicii de consultanta management proiect pentru infrastructura de apa si canalizare | ||||
| DA37571383 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 79400000-8 | 28.02.2025 | 14,450 |
| Contract object: servicii de consultanta management proiect pentru infrastructura de drumuri | ||||
| DA37270118 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 79410000-1 | 09.01.2025 | 14,929 |
| Contract object: servicii de consultanta management proiect | ||||
| DA36378721 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 71322500-6 | 29.08.2024 | 245,670 |
| Contract object: servicii elaborare proiect tehnic, documentatii avize infrastructura de drum, anghel saligny | ||||
| DA36363445 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 71356200-0 | 28.08.2024 | 24,330 |
| Contract object: servicii de asistenta tehnica pentru infrastructura de drum | ||||
| DA36103224 | COMUNA BILCA CUI: 4327006 | 71330000-0 | 10.07.2024 | 10,000 |
| Contract object: servicii de verificare tehnica a4, b2, d, drumuri comunale | ||||
| DA35515677 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 71322000-1 | 15.04.2024 | 10,000 |
| Contract object: elaborare proiect tehnic si verificare tehnica pentru extindere retea alimentare cu apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1785814 | COMUNA PARTESTII DE JOS CUI: 4441182 | 71521000-6 | 31.10.2022 | 10,000 |
| Contract object: diriginte de santier-infiintare sistem apa-canal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102030 | COMUNA DOLHESTI CUI: 5506727 | 45232150-8 | 12.04.2024 | 13,499,026 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extinderea sistemului de alimentare cu apa potabila si infiintare sistem de canalizare cu statie de epurare, in comuna dolhesti, judetul suceava | ||||
| SCNA1087460 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45233120-6 | 09.06.2023 | 3,482,198 |
| Contract object: contract de proiectare, executie lucrari si asistenta tehnica pentru obiectivul de investitii modernizare dj 209 m, km 8+640 - 10+000 in localitatea rotopanesti, comuna horodniceni, judetul suceava | ||||
| SCNA1075568 | JUDETUL MURES CUI: 4322980 | 71322500-6 | 06.09.2022 | 395,500 |
| Contract object: servicii de proiectare pentru lucrarea, reabilitarea unui tronson de drum judetean dj107d limita judet alba-craiesti-adamus- int.dn14a, de la limita cu judetul alba pana la intersectia cu dj107- faza pt | ||||
- 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/21074612/api/v1/suppliers/21074612/revenue/api/v1/suppliers/21074612/scores/api/v1/suppliers/21074612/benchmarks/api/v1/red-flags/by-supplier/21074612/api/v1/suppliers/21074612/years/api/v1/suppliers/21074612/cpv/api/v1/suppliers/21074612/clients/api/v1/suppliers/21074612/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders