Total revenue
16.93 Mn.
10 client authorities · paid between 2021 and 2026
Direct purchases
4.17 Mn.
24 purchases
Offline purchases
448,017 RON
1 purchases
Tenders
12.31 Mn.
6 contracts
Won without competition
42.1%
2 of 6 lots
National rate: 34.3%
Ranked 5,212 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.9%
Main client: ORASUL SOLCA
National median: 30.2%
Ranked 10,183 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 9 largest CPV groups, out of 9; 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 SOLCA CUI: 4441000 | 704,221 | 448,017 | 6,612,104 | 7,764,342 | 45.9% | 13.2% | 4 | 2023–2026 |
| ORASUL CAJVANA CUI: 4441166 | — | — | 2,622,153 | 2,622,153 | 15.5% | 2.5% | 1 | 2025 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | — | — | 1,355,834 | 1,355,834 | 8.0% | 2.7% | 1 | 2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 | 1,304,929 | — | — | 1,304,929 | 7.7% | 34.2% | 9 | 2021–2025 |
| COMUNA CACICA CUI: 4441174 | — | — | 1,270,684 | 1,270,684 | 7.5% | 1.8% | 1 | 2024 |
| COMUNA ZAMOSTEA CUI: 4326981 | 989,676 | — | — | 989,676 | 5.8% | 1.9% | 5 | 2024 |
| ORASUL FRASIN CUI: 4535651 | 703,771 | — | — | 703,771 | 4.2% | 1.0% | 1 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | — | — | 450,806 | 450,806 | 2.7% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | 343,897 | — | — | 343,897 | 2.0% | 8.1% | 2 | 2024–2026 |
| LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | 127,764 | — | — | 127,764 | 0.8% | 3.7% | 6 | 2023–2024 |
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 |
|---|---|---|---|---|---|
| LUBO CONSTRUCT SRL CUI: 24169652 | 2 | 3,969,865 | 10,638,910 | 2 | 2023–2024 |
| ACTIV MSN CONSTRUCT SRL CUI: 30311483 | 3 | 4,428,793 | 8,857,587 | 3 | 2025–2026 |
| AVENSIS COMPANY SRL CUI: 15996871 | 1 | 2,699,181 | 8,097,543 | 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 |
|---|---|---|---|---|
| DA41045640 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | 45453000-7 | 25.08.2026 | 301,893 |
| Contract object: reparatii teren sport | ||||
| DA37827072 | CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 | 45453000-7 | 04.04.2025 | 100,000 |
| Contract object: chelt. neeligib. la contractul reabil. energetica moderata a caminului pt persoane varstnice solca | ||||
| DA37276460 | ORASUL FRASIN CUI: 4535651 | 45215120-4 | 13.01.2025 | 703,771 |
| Contract object: executie lucrari pentru obiectivul centru comunitar integrat in orasul frasin, judetul suceava | ||||
| DA37031119 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | 50720000-8 | 28.11.2024 | 2,542 |
| Contract object: servicii de reparare si intretinere instalatii de incalzire | ||||
| DA36936499 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | 51000000-9 | 14.11.2024 | 23,060 |
| Contract object: prestari servicii instalare cablu internet si tv | ||||
| DA36935821 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | 50800000-3 | 14.11.2024 | 42,065 |
| Contract object: diverse servicii de intretinere si reparatii | ||||
| DA36909556 | COMUNA ZAMOSTEA CUI: 4326981 | 45236250-7 | 13.11.2024 | 57,078 |
| Contract object: lucrari parc zamostea | ||||
| DA36886749 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | 50720000-8 | 08.11.2024 | 36,636 |
| Contract object: inlocuire si montare tevi pentru incalzire in canal existent | ||||
| DA36378103 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | 45453000-7 | 28.08.2024 | 42,004 |
| Contract object: prestari servicii de reparatii curente scoala gimnaziala partestii de sus | ||||
| DA36377920 | CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 | 45453000-7 | 28.08.2024 | 174,790 |
| Contract object: lucrari constructii si reparatii la caminul pentru persoane varstnice solca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837323 | ORASUL SOLCA CUI: 4441000 | 45112711-2 | 21.08.2026 | 448,017 |
| Contract object: executie lucrari si dotari aferente obiectivului de investitie amenajarea si dotarea unui spatiu de odihna, promenada si relaxare pentru turisti si pelerini, cu infrastructura digitala de informare si promovare turistica, in orasul solca, judetul suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130409 | COMUNA PARTESTII DE JOS CUI: 4441182 | 45214100-1 | 10.02.2026 | 2,711,669 |
| Contract object: executie lucrari pentru obiectivul gradinita cu program normal deleni | ||||
| SCNA1127695 | ORASUL CAJVANA CUI: 4441166 | 45215220-5 | 13.11.2025 | 5,244,305 |
| Contract object: executie lucrari pentru obiectivul de investitie construire cresa in orasul cajvana, judetul suceava | ||||
| SCNA1124372 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 45453000-7 | 19.08.2025 | 901,613 |
| Contract object: contract de achizitie publica de lucrari de reparatii curente in cadrul sectiei reumatologie, dermatologie si psihiatrie din cadrul spitalului clinic judetean de urgenta sfantul ioan cel nou suceava | ||||
| SCNA1097834 | COMUNA CACICA CUI: 4441174 | 45321000-3 | 12.01.2024 | 2,541,367 |
| Contract object: executie lucrari pentru investitia ,,eficientizarea energetica la scoala gimnaziala partestii de sus, comuna cacica, judetul suceava | ||||
| SCNA1095669 | ORASUL SOLCA CUI: 4441000 | 45453000-7 | 23.11.2023 | 3,912,923 |
| Contract object: reabilitarea energetica moderata a caminului pentru persoane varstnice solca, judetul suceava | ||||
| SCNA1092605 | ORASUL SOLCA CUI: 4441000 | 45210000-2 | 22.09.2023 | 8,097,543 |
| Contract object: achizitie servicii de proiectare si inginerie pentru intocmire proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului,lucrari de constructie si instalatii, echipamente cu montaj si montaj aferent pentru obiectivul reabilitare si extindere liceu tehnologic tomsa voda din orasul solca, 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/25484208/api/v1/suppliers/25484208/revenue/api/v1/suppliers/25484208/scores/api/v1/suppliers/25484208/benchmarks/api/v1/red-flags/by-supplier/25484208/api/v1/suppliers/25484208/years/api/v1/suppliers/25484208/cpv/api/v1/suppliers/25484208/clients/api/v1/suppliers/25484208/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders