Total revenue
25.80 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
4.04 Mn.
157 purchases
Offline purchases
853,687 RON
6 purchases
Tenders
20.91 Mn.
7 contracts
Won without competition
19.7%
2 of 7 lots
National rate: 34.3%
Ranked 7,697 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
50.3%
Main client: ORASUL VICOVU DE SUS
National median: 30.2%
Ranked 8,231 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL VICOVU DE SUS CUI: 4327073 | 1,882,960 | — | 11,089,490 | 12,972,450 | 50.3% | 4.4% | 23 | 2018–2026 |
| COMUNA BRODINA CUI: 4535635 | 573,817 | — | 3,765,011 | 4,338,828 | 16.8% | 12.2% | 54 | 2024–2026 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | — | — | 3,216,303 | 3,216,303 | 12.5% | 5.6% | 1 | 2024 |
| COMUNA STRAJA CUI: 4441360 | 963,467 | 705,187 | 825,446 | 2,494,100 | 9.7% | 3.0% | 52 | 2018–2025 |
| COMUNA VOITINEL CUI: 16366807 | — | — | 2,010,398 | 2,010,398 | 7.8% | 3.2% | 1 | 2023 |
| COMUNA ULMA CUI: 4327065 | 219,750 | 148,500 | — | 368,250 | 1.4% | 2.8% | 14 | 2018–2019 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 183,525 | — | — | 183,525 | 0.7% | 0.5% | 15 | 2018–2025 |
| COMUNA PUTNA CUI: 4441379 | 117,305 | — | — | 117,305 | 0.5% | 0.4% | 6 | 2019–2026 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 79,800 | — | — | 79,800 | 0.3% | 0.1% | 1 | 2018 |
| COMUNA HORODNIC DE SUS CUI: 15562708 | 7,600 | — | — | 7,600 | 0.0% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | 6,240 | — | — | 6,240 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 3,300 | — | — | 3,300 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 2 | 4,590,457 | 10,006,361 | 2 | 2023–2024 |
| KIPPER TRANS SRL CUI: 17118877 | 1 | 3,216,303 | 6,432,607 | 1 | 2024 |
| AMCO PROJECT&DESIGN SRL CUI: 40606430 | 1 | 2,912,523 | 5,825,046 | 1 | 2023 |
| R&C DESIGN SRL CUI: 49842621 | 1 | 1,212,995 | 4,851,978 | 1 | 2024 |
| AMCO CIVIL PRO SRL CUI: 47472204 | 1 | 1,212,995 | 4,851,978 | 1 | 2024 |
| TEST PRIMA SRL CUI: 744639 | 1 | 1,212,995 | 4,851,978 | 1 | 2024 |
| HIDROTERRA SA CUI: 715617 | 1 | 2,010,398 | 4,020,795 | 1 | 2023 |
| LODOR CONSTRUCT SRL CUI: 30227073 | 1 | 825,446 | 2,476,339 | 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 |
|---|---|---|---|---|
| DA41279489 | COMUNA BRODINA CUI: 4535635 | 14212200-2 | 28.09.2026 | 18,550 |
| Contract object: beton clasa c16/20 | ||||
| DA40909855 | ORASUL VICOVU DE SUS CUI: 4327073 | 45520000-8 | 30.07.2026 | 52,500 |
| Contract object: achizitie | ||||
| DA40680008 | ORASUL VICOVU DE SUS CUI: 4327073 | 14212300-3 | 23.06.2026 | 269,100 |
| Contract object: achizitie | ||||
| DA40213112 | COMUNA PUTNA CUI: 4441379 | 14212200-2 | 21.04.2026 | 25,005 |
| Contract object: sort 8-16 mm, nisip 0-4 mm, amestec beton, piatra concasata 0-40, refuz ciur 15-65 mm | ||||
| DA39791960 | ORASUL VICOVU DE SUS CUI: 4327073 | 14212200-2 | 09.02.2026 | 25,000 |
| Contract object: achizitie | ||||
| DA39657729 | ORASUL VICOVU DE SUS CUI: 4327073 | 14212200-2 | 16.01.2026 | 25,000 |
| Contract object: achizitie | ||||
| DA39067620 | COMUNA STRAJA CUI: 4441360 | 45520000-8 | 15.10.2025 | 27,000 |
| Contract object: servicii inchiriere autogreder si compactor de 22 tone (cu operator si combustibil) | ||||
| DA38952496 | COMUNA STRAJA CUI: 4441360 | 14212000-0 | 29.09.2025 | 8,400 |
| Contract object: nisip spalat 0-4 mm | ||||
| DA38787172 | COMUNA PUTNA CUI: 4441379 | 60112000-6 | 02.09.2025 | 71,000 |
| Contract object: autocamion si excavator | ||||
| DA38626051 | COMUNA STRAJA CUI: 4441360 | 14212300-3 | 31.07.2025 | 21,000 |
| Contract object: piatra sparta 0-45 mm pentru lucrari de reparare si intretinere ulite comunale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1205782 | COMUNA STRAJA CUI: 4441360 | 45246000-3 | 20.12.2019 | 422,299 |
| Contract object: executie lucrari pentru obiectivul de investitii amenajare albie rau suceava, pe o lungime de 900m, in zona pintilei-iliscau, comuna straja, judetul suecava | ||||
| DAN1146562 | COMUNA ULMA CUI: 4327065 | 45500000-2 | 27.08.2019 | 42,000 |
| Contract object: inchiriere utilaje pentru transportul aluviunilor rezultate din decolmatarea albiei parau gara cfr nisipitu-casa schipor; transport arocamente refacere dig aparare dc nisipitu-lupcina(zona scurusnei); transport arocamente refacere dig aparare dc nisipitu-lupcina(zona hrabusna) | ||||
| DAN1146558 | COMUNA ULMA CUI: 4327065 | 45500000-2 | 27.08.2019 | 49,000 |
| Contract object: inchiriere utilaje, achizitie agregate minerale si executie lucrari reparatii curente la drumuri comunale si vicinale din comuna ulma,judetul suceava | ||||
| DAN1146551 | COMUNA ULMA CUI: 4327065 | 45233130-9 | 27.08.2019 | 57,500 |
| Contract object: inchiriere utilaje grele pentru executie lucrari decolmatare albie parau gara cfr nisipitu-locuinta schipor; refacere dig aparare dc nisipitu-lupcina(zona scurusnei);refacere dig aparare dc nisipitu-lupcina(zona hrabusna),comuna ulma,jud.suceava | ||||
| DAN1050095 | COMUNA STRAJA CUI: 4441360 | 45221220-0 | 28.12.2018 | 100,025 |
| Contract object: comuna straja, fenomenele hidrometeorologice periculoase din perioada 28.06.2018-30.06.2018 (lucrari decolmatare podete) | ||||
| DAN1050090 | COMUNA STRAJA CUI: 4441360 | 45233140-2 | 28.12.2018 | 182,863 |
| Contract object: comuna straja, fenomenele hidrometeorologice periculoase din perioada 28.06.2018-30.06.2018 (lucrari de drumuri) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111866 | COMUNA BRODINA CUI: 4535635 | 45233120-6 | 10.10.2024 | 7,530,022 |
| Contract object: modernizare drumuri de interes local in comuna brodina, judetul suceava | ||||
| SCNA1106681 | ORASUL VICOVU DE SUS CUI: 4327073 | 45233120-6 | 02.07.2024 | 18,804,732 |
| Contract object: cresterea sigurantei traficului prin amenajarea si modernizarea de sosele pe traseele de transport public local in orasul vicovu de sus, judetul suceava | ||||
| SCNA1098886 | COMUNA BICAZU ARDELEAN CUI: 2614414 | 45233120-6 | 09.02.2024 | 6,432,607 |
| Contract object: executia lucrarilor de constructii aferente proiectului de investitii ,,modernizare sistem rutier comuna bicazu ardelean, judetul neamt | ||||
| SCNA1092853 | COMUNA VOITINEL CUI: 16366807 | 45233120-6 | 28.09.2023 | 4,020,795 |
| Contract object: executie lucrari aferente obiectivului de investitii: reabilitare drumuri vicinale in comuna voitinel, judetul suceava | ||||
| SCNA1091233 | COMUNA STRAJA CUI: 4441360 | 45233120-6 | 28.08.2023 | 2,476,339 |
| Contract object: executie lucrari pentru obiectivul de investitii ,, modernizare drum comunal de la popescu gheorghe (putina) pana la fedorovici vasile - juravle dumitru (bozniac), in comuna straja, judetul suceava | ||||
| SCNA1085180 | ORASUL VICOVU DE SUS CUI: 4327073 | 45233120-6 | 19.04.2023 | 5,825,046 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: modernizare drumuri si strazi in orasul vicovu de sus, judetul suceava | ||||
| SCNA1030405 | ORASUL VICOVU DE SUS CUI: 4327073 | 45233120-6 | 30.12.2019 | 6,963,972 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare strazi in orasul vicovu de sus, 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/24556276/api/v1/suppliers/24556276/revenue/api/v1/suppliers/24556276/scores/api/v1/suppliers/24556276/benchmarks/api/v1/red-flags/by-supplier/24556276/api/v1/suppliers/24556276/years/api/v1/suppliers/24556276/cpv/api/v1/suppliers/24556276/clients/api/v1/suppliers/24556276/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders