Total revenue
9.85 Mn.
9 client authorities · paid between 2018 and 2025
Direct purchases
1.37 Mn.
13 purchases
Offline purchases
436,629 RON
1 purchases
Tenders
8.04 Mn.
7 contracts
Won without competition
56.1%
3 of 7 lots
National rate: 34.3%
Ranked 3,895 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 STRAJA CUI: 4441360 | — | — | 4,190,984 | 4,190,984 | 42.6% | 5.1% | 3 | 2018–2025 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 314,353 | 436,629 | 1,674,988 | 2,425,970 | 24.6% | 3.1% | 5 | 2018–2020 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 1,129,666 | 1,129,666 | 11.5% | 0.1% | 1 | 2021 |
| COMUNA BALCAUTI CUI: 4441298 | — | — | 1,047,124 | 1,047,124 | 10.6% | 2.1% | 1 | 2019 |
| COMUNA VOITINEL CUI: 16366807 | 815,828 | — | — | 815,828 | 8.3% | 1.3% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 | 111,605 | — | — | 111,605 | 1.1% | 8.6% | 2 | 2019–2025 |
| SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | 61,014 | — | — | 61,014 | 0.6% | 2.4% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | 60,500 | — | — | 60,500 | 0.6% | 2.3% | 1 | 2019 |
| SCOALA GIMNAZIALA BRODINA CUI: 16100626 | 4,861 | — | — | 4,861 | 0.1% | 1.7% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| ETALON POL CONSULT SRL CUI: 33457190 | 1 | 1,129,666 | 3,388,999 | 1 | 2021 |
| IOMICAR SRL CUI: 26556736 | 1 | 1,129,666 | 3,388,999 | 1 | 2021 |
| CERAMICA STIL SRL CUI: 29317296 | 2 | 1,353,390 | 2,706,781 | 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 |
|---|---|---|---|---|
| DA38443685 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | 44111400-5 | 01.07.2025 | 4,861 |
| Contract object: vopsele si materiale de acoperire a peretilor | ||||
| DA38432598 | SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 | 45453100-8 | 30.06.2025 | 44,005 |
| Contract object: renovare sala de clasav si sala de clasa cu perete despartitor | ||||
| DA26660643 | COMUNA VICOVU DE JOS CUI: 4327090 | 45233121-3 | 26.10.2020 | 25,478 |
| Contract object: reparatie acces drum comunal tubleni la drum national dn2h, in comuna vicovu de jos, jud.sucveava | ||||
| DA26411649 | SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | 45453000-7 | 23.09.2020 | 18,584 |
| Contract object: reparatii sali de clase | ||||
| DA25797590 | COMUNA VOITINEL CUI: 16366807 | 45233121-3 | 16.06.2020 | 373,686 |
| Contract object: modernizare drum vicinal in comuna voitinel, jud. suceava | ||||
| DA24739538 | SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 | 45453000-7 | 17.12.2019 | 67,600 |
| Contract object: renovat pereti interior cu adeziv+plasa si tencuiala decorativa | ||||
| DA24583882 | COMUNA VOITINEL CUI: 16366807 | 45260000-7 | 05.12.2019 | 22,623 |
| Contract object: reparatii luminator gradinita voitinel | ||||
| DA24054245 | COMUNA VOITINEL CUI: 16366807 | 45213260-3 | 08.10.2019 | 58,321 |
| Contract object: construire platforma depozitare lemne la gradinita cu program normal in com . voitinel | ||||
| DA23915825 | SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | 45233222-1 | 21.09.2019 | 7,430 |
| Contract object: montaj pavele si borduri | ||||
| DA23394278 | SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | 45453000-7 | 28.06.2019 | 35,000 |
| Contract object: renovat pereti interior cu adeziv+plasa si tencuiala decorativa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1189102 | COMUNA VICOVU DE JOS CUI: 4327090 | 45262800-9 | 22.11.2019 | 436,629 |
| Contract object: schimbare destinatie si extindere constructie existenta din locuinta in centrul medical bransament electric in comuna vicovu de jos, judetul suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122066 | COMUNA STRAJA CUI: 4441360 | 45321000-3 | 26.06.2025 | 1,107,581 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,eficentizarea energetica pentru gradinita nr.3 din comuna straja, judetul suceava | ||||
| SCNA1121630 | COMUNA STRAJA CUI: 4441360 | 45321000-3 | 17.06.2025 | 1,599,200 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,eficentizarea energetica pentru cladirea scolii vechi din comuna straja, judetul suceava | ||||
| SCNA1051651 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 20.04.2021 | 3,388,999 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul botosani, orasul bucecea, str. aleea teilor, etapa 1 | ||||
| SCNA1025587 | COMUNA BALCAUTI CUI: 4441298 | 45453000-7 | 21.10.2019 | 1,047,124 |
| Contract object: elaborare proiect tehnic, detalii de executie, documentatie pentru obtinerea acordurilor, avizelor si autorizatiilor, asistenta tehnica din partea proiectantului si executia lucrarilor aferente obiectivului de investitii: reabilitare si modernizare corp gradinita cu program normal balcauti si scoala cu clasele i-iv comuna balcauti, judetul suceava - proiectare + executie | ||||
| SCNA1009989 | COMUNA VICOVU DE JOS CUI: 4327090 | 45453000-7 | 13.12.2018 | 808,856 |
| Contract object: elaborare proiect tehnic, detalii de executie, documentatie pentru obtinerea acordurilor, avizelor si autorizatiilor, asistenta tehnica din partea proiectantului si executia lucrarilor aferente obiectivului de investitii: construire gradinita nr. 2 (margine) si reabilitare scoala cu clasele i - iv, comuna vicovu de jos, judetul suceava - lucrari ramase de executat - proiectare + executie | ||||
| SCNA1009985 | COMUNA VICOVU DE JOS CUI: 4327090 | 45453000-7 | 13.12.2018 | 866,132 |
| Contract object: elaborare proiect tehnic, detalii de executie, documentatie pentru obtinerea acordurilor, avizelor si autorizatiilor, asistenta tehnica din partea proiectantului si executia lucrarilor aferente obiectivului de investitii: construire gradinita nr. 3 (pod babica) comuna vicovu de jos, judetul suceava si brasament electric - lucrari ramase de eexecutat - proiectare + executie | ||||
| SCNA1008767 | COMUNA STRAJA CUI: 4441360 | 45453000-7 | 22.11.2018 | 2,837,594 |
| Contract object: elaborare proiect tehnic, detalii de executie, documentatie pentru obtinerea acordurilor, avizelor si autorizatiilor, asistenta tehnica din partea proiectantului si executia lucrarilor aferente obiectivului de investitii: reabilitare, modernizare, dotare si extindere scoala gimnaziala dimitrie onciul, comuna straja, judetul suceava - proiectare + executie | ||||
- 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/25650173/api/v1/suppliers/25650173/revenue/api/v1/suppliers/25650173/scores/api/v1/suppliers/25650173/benchmarks/api/v1/red-flags/by-supplier/25650173/api/v1/suppliers/25650173/years/api/v1/suppliers/25650173/cpv/api/v1/suppliers/25650173/clients/api/v1/suppliers/25650173/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders