Total revenue
1.25 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
876,932 RON
52 purchases
Offline purchases
371,673 RON
21 purchases
Tenders
0 RON
0 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
28.2%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 22,795 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 288,041 | 64,368 | — | 352,409 | 28.2% | 0.0% | 7 | 2020–2022 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 176,950 | 98,458 | — | 275,408 | 22.1% | 0.0% | 12 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 208,847 | — | 208,847 | 16.7% | 0.0% | 14 | 2018–2024 |
| COMUNA IASLOVAT CUI: 14850370 | 91,300 | — | — | 91,300 | 7.3% | 0.2% | 7 | 2022–2025 |
| COMUNA PATRAUTI CUI: 4244318 | 73,004 | — | — | 73,004 | 5.9% | 0.1% | 8 | 2018–2019 |
| SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | 57,000 | — | — | 57,000 | 4.6% | 0.7% | 1 | 2023 |
| COMUNA CORNU LUNCII CUI: 4441573 | 41,000 | — | — | 41,000 | 3.3% | 0.1% | 4 | 2018–2026 |
| COMUNA DARMANESTI CUI: 4244300 | 36,000 | — | — | 36,000 | 2.9% | 0.1% | 6 | 2018–2019 |
| COMUNA STROIESTI CUI: 4244288 | 27,700 | — | — | 27,700 | 2.2% | 0.0% | 7 | 2018–2022 |
| ORASUL LITENI CUI: 4244229 | 19,800 | — | — | 19,800 | 1.6% | 0.0% | 1 | 2019 |
| ORASUL CAJVANA CUI: 4441166 | 18,437 | — | — | 18,437 | 1.5% | 0.0% | 2 | 2018–2019 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 15,000 | — | — | 15,000 | 1.2% | 0.0% | 1 | 2019 |
| COMUNA DOLHESTI CUI: 5506727 | 12,700 | — | — | 12,700 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA HANTESTI CUI: 16031747 | 10,000 | — | — | 10,000 | 0.8% | 0.0% | 1 | 2026 |
| ORASUL SIRET CUI: 4440985 | 10,000 | — | — | 10,000 | 0.8% | 0.0% | 1 | 2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40971258 | COMUNA CORNU LUNCII CUI: 4441573 | 71521000-6 | 11.08.2026 | 1,500 |
| Contract object: servicii dirigintie santier pentru lucrarea - furnizare si montare catarge/steaguri | ||||
| DA40971128 | COMUNA CORNU LUNCII CUI: 4441573 | 71521000-6 | 11.08.2026 | 2,500 |
| Contract object: servicii dirigintie santier construire anexa cu destinatia arhiva | ||||
| DA40493701 | COMUNA HANTESTI CUI: 16031747 | 79418000-7 | 27.05.2026 | 10,000 |
| Contract object: servicii de consultanta tehnica - analiza propuneri tehnice si financiare numar de referinta: 3 | ||||
| DA40431686 | ORASUL SIRET CUI: 4440985 | 79418000-7 | 21.05.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achiitiilor publice - reabilitare drumuri | ||||
| DA39132919 | COMUNA IASLOVAT CUI: 14850370 | 71520000-9 | 23.10.2025 | 6,500 |
| Contract object: servicii dirigentie de santier | ||||
| DA36343642 | COMUNA IASLOVAT CUI: 14850370 | 71521000-6 | 26.08.2024 | 10,000 |
| Contract object: dirigentie de santier pentru modernizare, extindere, reabilitare si refunctionalizare cladiri | ||||
| DA35606840 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71521000-6 | 25.04.2024 | 4,000 |
| Contract object: dirigentie santier desfiintarea constructiilor si instalatiilor existente str. stefan tomsa | ||||
| DA35478836 | COMUNA IASLOVAT CUI: 14850370 | 71520000-9 | 10.04.2024 | 6,800 |
| Contract object: servicii dirigentie de santier pentru lucrari de consolidare teren, drumuri, modernizare strazi | ||||
| DA34333922 | COMUNA IASLOVAT CUI: 14850370 | 71520000-9 | 25.10.2023 | 7,000 |
| Contract object: servicii dirigentie de santier pentru amenajare exterioara la sediu primarie | ||||
| DA34261532 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71520000-9 | 18.10.2023 | 12,000 |
| Contract object: servicii dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855409 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71247000-1 | 16.09.2026 | 9,980 |
| Contract object: dirigentie de santier pentru obiectivul de investitii modernizare piateta intersectie str. universitatii cu b-dul george enescu | ||||
| DAN2594057 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71247000-1 | 03.11.2025 | 50,878 |
| Contract object: dirigentie de santier pentru obiectivul de investitii modernizare strada dobrila eugen | ||||
| DAN2515533 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71247000-1 | 25.07.2025 | 14,900 |
| Contract object: servicii de dirigentie de santier aferent obiectivului de investitii modernizare strada alunului din municipiul suceava | ||||
| DAN2157151 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 10.04.2024 | 9,465 |
| Contract object: servicii de dirigentie de santier la obiectivul reparatii si modernizare canton silvic chilia - os patrauti - dssv | ||||
| DAN1887896 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71520000-9 | 29.03.2023 | 22,700 |
| Contract object: servicii de dirigentie de santier<br>pentru obiectivul de investitii lucrari de reabilitare termica bloc 7a, str. jean bart nr. 7 | ||||
| DAN1790965 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 08.11.2022 | 8,561 |
| Contract object: servicii de supraveghere a santierului la obiectivul reabilitare cabana de vanatoare crujana 1 - dssv | ||||
| DAN1304921 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 02.07.2020 | 21,480 |
| Contract object: servicii de supravegherea santierului la obiectivul drum forestier podu chei | ||||
| DAN1304910 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 02.07.2020 | 14,760 |
| Contract object: servcii de supraveghere a santierului la obiectiv reabilitare drum forestier braniste | ||||
| DAN1304848 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 02.07.2020 | 23,484 |
| Contract object: servicii de supraveghere de santier la obiectivul reabilitare drum forestier gemenea | ||||
| DAN1237716 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 12.02.2020 | 15,384 |
| Contract object: dirigentie santier - reabilitare drumuri comunale si podete afectate de fenomenele hidrometeorologice periculoase din perioada iunie-iulie 2018, in comuna horodniceni, 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/21218777/api/v1/suppliers/21218777/revenue/api/v1/suppliers/21218777/scores/api/v1/suppliers/21218777/benchmarks/api/v1/red-flags/by-supplier/21218777/api/v1/suppliers/21218777/years/api/v1/suppliers/21218777/cpv/api/v1/suppliers/21218777/clients/api/v1/suppliers/21218777/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders