Total revenue
2.20 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
2.06 Mn.
77 purchases
Offline purchases
139,870 RON
8 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
15.8%
Main client: COMUNA SCHEIA
National median: 30.2%
Ranked 35,181 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
None of the seven supplier indicators found a case here. #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 SCHEIA CUI: 4327421 | 347,167 | — | — | 347,167 | 15.8% | 0.2% | 17 | 2019–2026 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 256,000 | — | — | 256,000 | 11.7% | 0.1% | 4 | 2020–2024 |
| ORASUL MILISAUTI CUI: 4326973 | 238,000 | — | — | 238,000 | 10.8% | 0.4% | 1 | 2026 |
| ORASUL LITENI CUI: 4244229 | 179,320 | — | — | 179,320 | 8.2% | 0.1% | 2 | 2022 |
| COMUNA ONICENI CUI: 2613770 | 176,400 | — | — | 176,400 | 8.0% | 0.3% | 7 | 2018–2024 |
| COMUNA IASLOVAT CUI: 14850370 | 130,020 | — | — | 130,020 | 5.9% | 0.3% | 9 | 2018–2022 |
| COMUNA MOLDOVITA CUI: 4326671 | 118,000 | — | — | 118,000 | 5.4% | 0.2% | 1 | 2023 |
| COMUNA CACICA CUI: 4441174 | — | 88,400 | — | 88,400 | 4.0% | 0.1% | 2 | 2020–2022 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 81,851 | — | — | 81,851 | 3.7% | 0.1% | 1 | 2023 |
| JUDETUL SUCEAVA CUI: 4244512 | 71,900 | — | — | 71,900 | 3.3% | 0.0% | 1 | 2025 |
| ORASUL CAJVANA CUI: 4441166 | 65,000 | — | — | 65,000 | 3.0% | 0.1% | 2 | 2024–2026 |
| COMUNA BOSANCI CUI: 4244156 | 60,000 | — | — | 60,000 | 2.7% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | 53,000 | — | — | 53,000 | 2.4% | 0.5% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 51,470 | — | 51,470 | 2.3% | 0.0% | 6 | 2020–2026 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 40,000 | — | — | 40,000 | 1.8% | 0.2% | 1 | 2024 |
| COMUNA MALINI CUI: 6526587 | 39,500 | — | — | 39,500 | 1.8% | 0.1% | 4 | 2019–2024 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 36,400 | — | — | 36,400 | 1.7% | 0.0% | 4 | 2018–2023 |
| COMUNA DUMBRAVENI CUI: 4244210 | 31,000 | — | — | 31,000 | 1.4% | 0.0% | 1 | 2019 |
| COMUNA GADINTI CUI: 16366130 | 29,000 | — | — | 29,000 | 1.3% | 0.1% | 1 | 2018 |
| COMUNA GHERAESTI CUI: 2613729 | 18,840 | — | — | 18,840 | 0.9% | 0.0% | 4 | 2018–2019 |
| COMUNA ILISESTI CUI: 4326930 | 15,996 | — | — | 15,996 | 0.7% | 0.1% | 1 | 2022 |
| COMUNA VAMA CUI: 4326698 | 15,000 | — | — | 15,000 | 0.7% | 0.0% | 1 | 2021 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 10,780 | — | — | 10,780 | 0.5% | 0.0% | 4 | 2019–2020 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA STROIESTI CUI: 4244288 | 8,000 | — | — | 8,000 | 0.4% | 0.0% | 2 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41162791 | COMUNA SCHEIA CUI: 4327421 | 71521000-6 | 14.09.2026 | 27,500 |
| Contract object: servicii dirigentie de santier modernizare strada dimitrie pacurariu | ||||
| DA40955015 | COMUNA SCHEIA CUI: 4327421 | 71521000-6 | 07.08.2026 | 37,500 |
| Contract object: servicii de asistenta tehnica si dirigentie de santier | ||||
| DA40854063 | ORASUL MILISAUTI CUI: 4326973 | 71521000-6 | 21.07.2026 | 238,000 |
| Contract object: servicii dirigintie de santier | ||||
| DA40854141 | ORASUL CAJVANA CUI: 4441166 | 71521000-6 | 20.07.2026 | 20,000 |
| Contract object: serivii de dirigentie de santier canalizare pluviala | ||||
| DA40258945 | COMUNA SCHEIA CUI: 4327421 | 71521000-6 | 28.04.2026 | 2,985 |
| Contract object: servicii de dirigentie de santier reparatii imprejmuire scoala nicolae popinceanu mihoveni | ||||
| DA40258154 | COMUNA SCHEIA CUI: 4327421 | 71521000-6 | 28.04.2026 | 10,000 |
| Contract object: servicii dirgentie de santier lucrari amenajare trotuare si canalizare pluviala strada fagarasului | ||||
| DA40258053 | COMUNA SCHEIA CUI: 4327421 | 71521000-6 | 28.04.2026 | 15,000 |
| Contract object: servicii dirgentie de santier lucrari modernizare drumuri | ||||
| DA39137487 | COMUNA SCHEIA CUI: 4327421 | 71521000-6 | 24.10.2025 | 11,600 |
| Contract object: servicii lunare de asistenta tehnica si dirigentie de santier | ||||
| DA37616834 | JUDETUL SUCEAVA CUI: 4244512 | 71521000-6 | 07.03.2025 | 71,900 |
| Contract object: servicii de dirigentie de santier pentru lucrarile care se vor executa | ||||
| DA36860725 | ORASUL CAJVANA CUI: 4441166 | 71330000-0 | 07.11.2024 | 45,000 |
| Contract object: servicii de dirigentie de santier pentru executia lucrarilor de piste de biciclete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2736187 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 21.04.2026 | 20,000 |
| Contract object: servicii de supraveghere de santier la obiectivul ,,lucrari de reparatii la podul de hm 01+00 situat pe df ascunsu, os brodina - dssv | ||||
| DAN1694419 | COMUNA CACICA CUI: 4441174 | 71330000-0 | 03.06.2022 | 400 |
| Contract object: servicii de inginerie ca expert cooptat | ||||
| DAN1688474 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 24.05.2022 | 570 |
| Contract object: servicii de supravegherea santierului la obiectivul refacere drum forestier carbunarie-pod la hm 02+00 | ||||
| DAN1329484 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71520000-9 | 26.08.2020 | 24,000 |
| Contract object: servicii de supraveghere a santierului la obiectivul refacere df.vetau | ||||
| DAN1322575 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71520000-9 | 05.08.2020 | 5,000 |
| Contract object: servicii de supraveghere a santierului la obiectivul reparatii si modernizare casa silvica deia | ||||
| DAN1322574 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71520000-9 | 05.08.2020 | 950 |
| Contract object: servicii de supraveghere de santier la obiectivul amenajare curte sediu os.vama | ||||
| DAN1322572 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71520000-9 | 05.08.2020 | 950 |
| Contract object: servicii de supravegherea santierului la obiectivul reparatii si modernizare casa silvica deia | ||||
| DAN1257554 | COMUNA CACICA CUI: 4441174 | 71520000-9 | 02.04.2020 | 88,000 |
| Contract object: servicii de supraveghere a executiei lucrarilor de constructii si instalatii, pentru proiectul de investitie ,,infiintarea retelei publice de apa uzata si infiintarea retelei publice de apa potabila in comuna cacica, 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/24712677/api/v1/suppliers/24712677/revenue/api/v1/suppliers/24712677/scores/api/v1/suppliers/24712677/benchmarks/api/v1/red-flags/by-supplier/24712677/api/v1/suppliers/24712677/years/api/v1/suppliers/24712677/cpv/api/v1/suppliers/24712677/clients/api/v1/suppliers/24712677/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders