Total revenue
177.61 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
7.98 Mn.
36 purchases
Offline purchases
108,595 RON
1 purchases
Tenders
169.52 Mn.
51 contracts
Won without competition
53.6%
26 of 53 lots
National rate: 34.3%
Ranked 4,118 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.1%
Main client: ORASUL SIRET
National median: 30.2%
Ranked 35,740 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 10 largest CPV groups, out of 10; 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 SIRET CUI: 4440985 | 265,096 | — | 26,584,768 | 26,849,864 | 15.1% | 11.3% | 8 | 2020–2026 |
| COMUNA BERCHISESTI CUI: 17527456 | 2,529 | — | 23,703,775 | 23,706,304 | 13.4% | 43.3% | 7 | 2024–2026 |
| COMUNA STROIESTI CUI: 4244288 | 220,526 | 108,595 | 13,574,546 | 13,903,667 | 7.8% | 21.1% | 7 | 2023–2026 |
| AQUAVAS SA CUI: 17986823 | — | — | 12,175,736 | 12,175,736 | 6.9% | 0.9% | 1 | 2025 |
| COMUNA IPOTESTI CUI: 4244172 | 3,943,454 | — | 7,990,528 | 11,933,982 | 6.7% | 11.3% | 16 | 2021–2026 |
| COMUNA BALCAUTI CUI: 4441298 | — | — | 9,350,200 | 9,350,200 | 5.3% | 18.3% | 1 | 2025 |
| COMUNA BUNESTI CUI: 4326850 | 458,749 | — | 6,658,783 | 7,117,532 | 4.0% | 22.3% | 2 | 2025 |
| ORASUL LITENI CUI: 4244229 | 260,680 | — | 6,802,373 | 7,063,053 | 4.0% | 4.7% | 2 | 2023–2025 |
| ORASUL VICOVU DE SUS CUI: 4327073 | — | — | 6,662,948 | 6,662,948 | 3.8% | 2.3% | 3 | 2024 |
| ORASUL CAJVANA CUI: 4441166 | — | — | 5,892,206 | 5,892,206 | 3.3% | 5.6% | 2 | 2024 |
| COMUNA ADANCATA CUI: 4327480 | — | — | 5,654,145 | 5,654,145 | 3.2% | 9.0% | 1 | 2025 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 5,409,628 | 5,409,628 | 3.1% | 0.4% | 2 | 2026 |
| COMUNA ILISESTI CUI: 4326930 | — | — | 5,347,091 | 5,347,091 | 3.0% | 15.3% | 1 | 2025 |
| COMUNA DUMBRAVENI CUI: 4244210 | — | — | 5,278,359 | 5,278,359 | 3.0% | 1.9% | 4 | 2021–2025 |
| COMUNA HANTESTI CUI: 16031747 | 48,154 | — | 5,135,441 | 5,183,595 | 2.9% | 10.3% | 4 | 2023–2026 |
| COMUNA SCHEIA CUI: 4327421 | — | — | 5,052,805 | 5,052,805 | 2.8% | 2.8% | 2 | 2022–2023 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 4,908,845 | 4,908,845 | 2.8% | 0.4% | 2 | 2023–2025 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | — | — | 3,320,749 | 3,320,749 | 1.9% | 5.1% | 1 | 2025 |
| COMUNA COSNA CUI: 15971184 | — | — | 3,050,088 | 3,050,088 | 1.7% | 6.5% | 1 | 2023 |
| COMUNA SADOVA CUI: 4326779 | — | — | 2,160,151 | 2,160,151 | 1.2% | 6.0% | 1 | 2025 |
| COMUNA BALUSENI CUI: 3433890 | — | — | 1,794,510 | 1,794,510 | 1.0% | 2.1% | 1 | 2026 |
| COMUNA MUSENITA CUI: 4441271 | 1,451,942 | — | — | 1,451,942 | 0.8% | 9.2% | 2 | 2024 |
| ORASUL FRASIN CUI: 4535651 | — | — | 1,343,849 | 1,343,849 | 0.8% | 2.0% | 1 | 2021 |
| COMUNA MARGINEA CUI: 4327030 | — | — | 1,065,518 | 1,065,518 | 0.6% | 1.2% | 1 | 2024 |
| COMUNA CACICA CUI: 4441174 | — | — | 598,990 | 598,990 | 0.3% | 0.8% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| TEST PRIMA SRL CUI: 744639 | 18 | 67,045,153 | 194,048,279 | 14 | 2021–2026 |
| CORNELLS FLOOR SRL CUI: 24616580 | 6 | 22,482,266 | 88,057,414 | 6 | 2021–2025 |
| TOPGEOSYS SRL CUI: 17628884 | 1 | 12,175,736 | 60,878,680 | 1 | 2025 |
| IGUT SRL CUI: 1100768 | 1 | 12,175,736 | 60,878,680 | 1 | 2025 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 4 | 18,096,139 | 54,589,862 | 4 | 2023–2025 |
| ANTRAMICONS SRL CUI: 31645856 | 2 | 10,325,583 | 34,499,960 | 2 | 2023–2025 |
| MOLDPROIECT-ASD SRL CUI: 15693410 | 2 | 6,039,045 | 19,124,510 | 2 | 2025–2026 |
| DNC ARTECOLOR SRL CUI: 43841481 | 3 | 6,662,948 | 16,413,492 | 1 | 2024 |
| RUTH HOUSE COM SRL CUI: 36968653 | 2 | 4,626,663 | 14,816,388 | 2 | 2023–2024 |
| NEOACTIV CONSTRUCT SRL CUI: 46286475 | 1 | 3,523,210 | 14,092,840 | 1 | 2025 |
| CARPAT FAUR SRL CUI: 35771903 | 1 | 3,351,530 | 13,406,121 | 1 | 2023 |
| CONYSAL COMPANY SRL CUI: 24029322 | 1 | 3,351,530 | 13,406,121 | 1 | 2023 |
| SAFESTEEL SRL CUI: 31306043 | 4 | 2,957,823 | 9,418,750 | 4 | 2024 |
| HIDROTERRA SA CUI: 715617 | 1 | 4,371,421 | 8,742,841 | 1 | 2024 |
| UBIES TOP CONSTRUCT SRL CUI: 44899635 | 1 | 3,320,749 | 6,641,499 | 1 | 2025 |
| SERNIC-SNY SRL CUI: 32803423 | 1 | 2,160,151 | 4,320,302 | 1 | 2025 |
| MITROFAN SRL CUI: 3405840 | 2 | 2,112,547 | 4,225,094 | 2 | 2024–2026 |
| IABER OIL SRL CUI: 30196066 | 1 | 1,218,582 | 3,655,746 | 1 | 2025 |
| SERVAL SERVICE SECURITY SRL CUI: 37969282 | 1 | 545,276 | 2,181,106 | 1 | 2024 |
| DURABILD PROJECT SRL CUI: 42962728 | 1 | 508,448 | 1,525,345 | 1 | 2025 |
| TEHNOELECTRIC SRL CUI: 16855137 | 1 | 508,448 | 1,525,345 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41236635 | COMUNA IPOTESTI CUI: 4244172 | 45232400-6 | 22.09.2026 | 137,592 |
| Contract object: modificarea solutiti de racordare a conductei de refulare a apelor uzate menajere spau 1 | ||||
| DA40179795 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | 45111100-9 | 15.04.2026 | 24,514 |
| Contract object: executie lucrari de demolare si amenajare a terenului | ||||
| DA40167422 | COMUNA STROIESTI CUI: 4244288 | 45111291-4 | 09.04.2026 | 220,526 |
| Contract object: amenajare exterioara centru de zi persoane varstnice, in localitatea stroiesti, judetul suceava | ||||
| DA39552538 | COMUNA HANTESTI CUI: 16031747 | 45262522-6 | 16.12.2025 | 48,154 |
| Contract object: executie imprejmuire | ||||
| DA39031526 | COMUNA BUNESTI CUI: 4326850 | 45232150-8 | 07.10.2025 | 458,749 |
| Contract object: extindere sistem de alimentare cu apa | ||||
| DA39029994 | COMUNA BERCHISESTI CUI: 17527456 | 45232400-6 | 07.10.2025 | 2,529 |
| Contract object: probe tehnologice si teste la retele de canalizare | ||||
| DA38903986 | COMUNA IPOTESTI CUI: 4244172 | 34992200-9 | 19.09.2025 | 22,731 |
| Contract object: semnalizare temporara intersectie dn2 km 429+148 dreapta cu str. petru rares | ||||
| DA38842852 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 45453000-7 | 10.09.2025 | 188,770 |
| Contract object: lucrari de reparatii | ||||
| DA38666603 | ORASUL LITENI CUI: 4244229 | 45233260-9 | 07.08.2025 | 260,680 |
| Contract object: reabilitare acces principal si curte interioara | ||||
| DA36795103 | COMUNA IPOTESTI CUI: 4244172 | 45233120-6 | 28.10.2024 | 881,209 |
| Contract object: modernizare prin asfaltare a strazii selistea din satul ipotesti, comuna ipotesti, judetul suceava | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2656184 | COMUNA STROIESTI CUI: 4244288 | 45215200-9 | 15.01.2026 | 108,595 |
| Contract object: achizii lucrari cm - cf dispozitiei de santier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137019 | ORASUL SIRET CUI: 4440985 | 45233120-6 | 14.09.2026 | 14,113,244 |
| Contract object: ,reabilitare drumuri, trotuare, extindere piste pentru biciclete si parcare in orasul siret, judetul suceava | ||||
| SCNA1136284 | JUDETUL SUCEAVA CUI: 4244512 | 45000000-7 | 24.08.2026 | 5,787,586 |
| Contract object: executie lucrari aferente obiectivului de investitii lucrari de reparatii capitale la muzeul de stiintele naturii cu reabilitare termica, refacerea sarpantei si invelitorii, a grupurilor sanitare, instalatii de incalzire, amenajari interioare si exterioare, amenajare terasa si organizare de santier, cod smis 345363 | ||||
| CAN1142526 | AQUAVAS SA CUI: 17986823 | 45000000-7 | 04.08.2026 | 60,878,680 |
| Contract object: vs-cl-g04 statii de epurare ape uzate husi, vaslui, dumesti | ||||
| CAN1169554 | COMUNA HANTESTI CUI: 16031747 | 44211100-3 | 15.06.2026 | 1,183,524 |
| Contract object: achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna hantesti judetul suceava | ||||
| SCNA1132298 | JUDETUL SUCEAVA CUI: 4244512 | 45000000-7 | 20.04.2026 | 5,031,670 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: reparatii capitale, reabilitare si modernizare pavilioane spital psihiatrie din cadrul spitalului clinic judetean de urgenta sf. ioan cel nou suceava | ||||
| SCNA1131932 | COMUNA BERCHISESTI CUI: 17527456 | 45215200-9 | 03.04.2026 | 4,896,725 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie construire centru de zi pentru asistenta recuperare in comuna berchisesti, judetul suceava cod smis 321799 | ||||
| SCNA1131485 | ORASUL SIRET CUI: 4440985 | 45214610-9 | 18.03.2026 | 5,188,346 |
| Contract object: ,,ateliere si laboratoare moderne pentru formarea profesionala a elevilor din cadrul colegiului tehnic latcu voda siret cod smis: 335293 | ||||
| SCNA1130383 | COMUNA BALUSENI CUI: 3433890 | 45222110-3 | 09.02.2026 | 1,794,510 |
| Contract object: executie lucrari in cadrul proiectului construire platforma de gunoi de grajd in comuna baluseni, judetul botosani. | ||||
| SCNA1129815 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45233221-4 | 16.01.2026 | 3,655,746 |
| Contract object: lucrari de marcaje rutiere si montare indicatoare rutiere pe raza municipiului suceava | ||||
| SCNA1124566 | COMUNA SADOVA CUI: 4326779 | 45215200-9 | 24.08.2025 | 4,320,302 |
| Contract object: construire centru de zi pentru persoane varstnice | ||||
- 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/24412319/api/v1/suppliers/24412319/revenue/api/v1/suppliers/24412319/scores/api/v1/suppliers/24412319/benchmarks/api/v1/red-flags/by-supplier/24412319/api/v1/suppliers/24412319/years/api/v1/suppliers/24412319/cpv/api/v1/suppliers/24412319/clients/api/v1/suppliers/24412319/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders