Total revenue
38.82 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
3.93 Mn.
22 purchases
Offline purchases
0 RON
0 purchases
Tenders
34.90 Mn.
16 contracts
Won without competition
13.7%
4 of 14 lots
National rate: 34.3%
Ranked 8,469 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.9%
Main client: COMUNA STROIESTI
National median: 30.2%
Ranked 24,079 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 7 largest CPV groups, out of 7; 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 STROIESTI CUI: 4244288 | 1,026,231 | — | 9,400,079 | 10,426,310 | 26.9% | 15.8% | 7 | 2018–2023 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | — | — | 4,455,566 | 4,455,566 | 11.5% | 1.0% | 1 | 2023 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 965,240 | — | 3,110,558 | 4,075,798 | 10.5% | 7.8% | 11 | 2024–2025 |
| COMUNA ILISESTI CUI: 4326930 | 800,823 | — | 2,569,478 | 3,370,301 | 8.7% | 9.6% | 4 | 2018–2022 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | — | — | 2,616,436 | 2,616,436 | 6.7% | 11.7% | 1 | 2023 |
| COMUNA HOLBOCA CUI: 4540518 | — | — | 2,576,748 | 2,576,748 | 6.6% | 1.3% | 1 | 2025 |
| ORASUL MILISAUTI CUI: 4326973 | — | — | 2,064,650 | 2,064,650 | 5.3% | 3.3% | 1 | 2024 |
| COMUNA STULPICANI CUI: 4326728 | 6,700 | — | 2,042,620 | 2,049,320 | 5.3% | 3.7% | 2 | 2024 |
| ORASUL DOLHASCA CUI: 5461609 | — | — | 1,953,850 | 1,953,850 | 5.0% | 1.5% | 1 | 2024 |
| COMUNA CORLATENI CUI: 4524920 | — | — | 1,795,028 | 1,795,028 | 4.6% | 11.6% | 1 | 2026 |
| COMUNA VULTURESTI CUI: 4326868 | — | — | 1,111,455 | 1,111,455 | 2.9% | 2.9% | 1 | 2024 |
| COMUNA ONICENI CUI: 2613770 | — | — | 617,959 | 617,959 | 1.6% | 1.1% | 1 | 2018 |
| COMUNA BILCA CUI: 4327006 | — | — | 470,000 | 470,000 | 1.2% | 1.6% | 1 | 2024 |
| ORASUL SIRET CUI: 4440985 | 444,803 | — | — | 444,803 | 1.2% | 0.2% | 1 | 2021 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 419,000 | — | — | 419,000 | 1.1% | 0.3% | 1 | 2018 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 262,423 | — | — | 262,423 | 0.7% | 0.3% | 1 | 2021 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 111,760 | 111,760 | 0.3% | 0.0% | 2 | 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 |
|---|---|---|---|---|---|
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 2 | 6,462,088 | 28,958,912 | 2 | 2023–2024 |
| CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 2 | 4,222,013 | 17,775,701 | 2 | 2024 |
| RUDMIS GROUP SRL CUI: 28418977 | 1 | 3,110,558 | 15,552,791 | 1 | 2024 |
| PROIECT INVEST SRL CUI: 13803788 | 1 | 3,110,558 | 15,552,791 | 1 | 2024 |
| CARPAT FAUR SRL CUI: 35771903 | 1 | 3,351,530 | 13,406,121 | 1 | 2023 |
| ROVALSTONE SRL CUI: 24412319 | 1 | 3,351,530 | 13,406,121 | 1 | 2023 |
| DEDAL EDIL CONSTRUCT SRL CUI: 25531830 | 1 | 2,576,748 | 7,730,244 | 1 | 2025 |
| OTIS STAR GRUP SRL CUI: 17234278 | 1 | 2,576,748 | 7,730,244 | 1 | 2025 |
| BUCOVER PROIECT SRL CUI: 38526283 | 1 | 2,616,436 | 5,232,872 | 1 | 2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 1,953,850 | 3,907,701 | 1 | 2024 |
| AMVAS-COM SRL CUI: 28185308 | 1 | 470,000 | 940,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38559358 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 14212200-2 | 21.07.2025 | 1,320 |
| Contract object: agregate- sort concasat | ||||
| DA38559429 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 45500000-2 | 21.07.2025 | 12,000 |
| Contract object: inchiriere autogreder | ||||
| DA38559447 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 45500000-2 | 21.07.2025 | 11,400 |
| Contract object: inchiriere cilindru compactor | ||||
| DA38190779 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 14212310-6 | 26.05.2025 | 33,500 |
| Contract object: agregate+ balast | ||||
| DA38048437 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 14212200-2 | 07.05.2025 | 33,500 |
| Contract object: agregate minerale, sort si balast | ||||
| DA38048521 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 45500000-2 | 07.05.2025 | 23,400 |
| Contract object: inchirirere utilaje cu operator | ||||
| DA37918488 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 14212200-2 | 15.04.2025 | 24,000 |
| Contract object: agregate | ||||
| DA37918521 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 14212310-6 | 15.04.2025 | 9,500 |
| Contract object: balast | ||||
| DA37918585 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 45500000-2 | 15.04.2025 | 23,400 |
| Contract object: inchiriere utilaje | ||||
| DA37209468 | COMUNA STULPICANI CUI: 4326728 | 44212380-6 | 17.12.2024 | 6,700 |
| Contract object: grinzi metalice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133402 | COMUNA CORLATENI CUI: 4524920 | 45222110-3 | 26.05.2026 | 1,795,028 |
| Contract object: executie lucrari pentru obiectivul de investitii construire sistem integrat de colectare si valorificare a gunoiului de grajd - uat comuna corlateni, judetul botosani | ||||
| SCNA1125186 | COMUNA BILCA CUI: 4327006 | 45233162-2 | 09.09.2025 | 940,000 |
| Contract object: executie lucrari aferente obiectivului de investitii: asigurarea infrastructurii pentru transportul verde - pista de biciclete in comuna bilca, judetul suceava | ||||
| SCNA1120888 | COMUNA HOLBOCA CUI: 4540518 | 45214220-8 | 29.05.2025 | 7,730,244 |
| Contract object: executie lucrari pentru obiectivul de investitie: construire spati de invatamant in localitatea dancu, comuna holboca, judetul iasi | ||||
| SCNA1115610 | ORASUL MILISAUTI CUI: 4326973 | 45222110-3 | 30.12.2024 | 2,064,650 |
| Contract object: infiintarea si dotarea unui centru de colectare prin aport voluntar (cav) in orasul milisauti, judetul suceava | ||||
| SCNA1109736 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 45232150-8 | 28.08.2024 | 15,552,791 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: infiintare sistem de alimentare cu apa si extindere retea de canalizare in comuna manastirea humorului, judetul suceava | ||||
| SCNA1107992 | COMUNA VULTURESTI CUI: 4326868 | 45221110-6 | 24.07.2024 | 2,222,910 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: reabilitare pod peste raul somuzul mic in satul giurgesti si construire pod peste raul somuzul mic in satul valea glodului, comuna vulturesti, judetul suceava | ||||
| SCNA1107431 | COMUNA STULPICANI CUI: 4326728 | 45222110-3 | 12.07.2024 | 2,042,620 |
| Contract object: infiintarea si dotarea unui centru de colectare prin aport voluntar (cav) in comuna stulpicani, judetul suceava | ||||
| SCNA1100542 | ORASUL DOLHASCA CUI: 5461609 | 45210000-2 | 14.03.2024 | 3,907,701 |
| Contract object: executie lucrari pentru obiectivul de investitie construirea de bloc de locuinte 2, pentru tineri in orasul dolhasca, judetul suceava | ||||
| SCNA1096400 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 45233120-6 | 13.12.2023 | 5,232,872 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizare drumuri de interes local in comuna ciprian porumbescu, judetul suceava | ||||
| SCNA1086062 | COMUNA STROIESTI CUI: 4244288 | 45232400-6 | 08.05.2023 | 13,406,121 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie extindere retea de canalizare a apelor uzate si extindere retea de alimentare cu apa in comuna stroiesti, 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/24029322/api/v1/suppliers/24029322/revenue/api/v1/suppliers/24029322/scores/api/v1/suppliers/24029322/benchmarks/api/v1/red-flags/by-supplier/24029322/api/v1/suppliers/24029322/years/api/v1/suppliers/24029322/cpv/api/v1/suppliers/24029322/clients/api/v1/suppliers/24029322/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders