Total revenue
9.70 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
4.05 Mn.
79 purchases
Offline purchases
146,695 RON
3 purchases
Tenders
5.50 Mn.
6 contracts
Won without competition
78.3%
4 of 6 lots
National rate: 34.3%
Ranked 2,207 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
54.0%
Main client: COMUNA COSNA
National median: 30.2%
Ranked 6,843 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 12 largest CPV groups, out of 14; the other 2 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 COSNA CUI: 15971184 | 2,446,008 | — | 2,787,426 | 5,233,434 | 54.0% | 11.2% | 31 | 2018–2026 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 932,265 | 146,695 | — | 1,078,960 | 11.1% | 1.7% | 19 | 2019–2026 |
| COMUNA IZVOARELE SUCEVEI CUI: 4326744 | 109,167 | — | 720,694 | 829,861 | 8.6% | 3.9% | 3 | 2019–2022 |
| COMUNA PANACI CUI: 4326892 | — | — | 798,784 | 798,784 | 8.2% | 2.1% | 1 | 2020 |
| UNITATEA MILITARA 01812 CUI: 24352365 | — | — | 607,925 | 607,925 | 6.3% | 0.9% | 1 | 2020 |
| COMUNA SARU DORNEI CUI: 4326884 | 9,798 | — | 586,991 | 596,789 | 6.2% | 1.3% | 2 | 2024–2025 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 186,558 | — | — | 186,558 | 1.9% | 0.0% | 3 | 2019 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 121,675 | — | — | 121,675 | 1.3% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 | 102,491 | — | — | 102,491 | 1.1% | 11.5% | 9 | 2023–2026 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 88,917 | — | — | 88,917 | 0.9% | 0.0% | 8 | 2018–2025 |
| LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | 25,135 | — | — | 25,135 | 0.3% | 1.0% | 3 | 2020–2026 |
| LICEUL TEORETIC ION LUCA CUI: 4742037 | 11,925 | — | — | 11,925 | 0.1% | 0.6% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | 10,731 | — | — | 10,731 | 0.1% | 1.1% | 1 | 2022 |
| SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 | 5,847 | — | — | 5,847 | 0.1% | 0.4% | 3 | 2023–2025 |
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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 1,188,959 | 2,377,918 | 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 |
|---|---|---|---|---|
| DA41301450 | COMUNA COSNA CUI: 15971184 | 45342000-6 | 30.09.2026 | 44,726 |
| Contract object: lucrari de imprejmuire teren rezervatie mestecanas cosna | ||||
| DA41301380 | COMUNA COSNA CUI: 15971184 | 45342000-6 | 30.09.2026 | 74,423 |
| Contract object: lucrari de imprejmuire teren scoala si parcare cosna | ||||
| DA41301210 | COMUNA COSNA CUI: 15971184 | 45342000-6 | 30.09.2026 | 74,282 |
| Contract object: lucrari de imprejmuire teren statie epurare cosna | ||||
| DA41299004 | COMUNA COSNA CUI: 15971184 | 45223210-1 | 30.09.2026 | 44,315 |
| Contract object: lucrari de suprainaltare stalpi teren sport cosna | ||||
| DA41162100 | SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 | 45453100-8 | 11.09.2026 | 2,741 |
| Contract object: lucrari de reparatii interioare | ||||
| DA40586887 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | 34928200-0 | 09.06.2026 | 18,926 |
| Contract object: lucrari de confectii metalice-poarta si gard din teava metalica | ||||
| DA39478679 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 45223800-4 | 10.12.2025 | 5,268 |
| Contract object: lucrari de demontare si remontare containere metalice | ||||
| DA39278269 | COMUNA SARU DORNEI CUI: 4326884 | 45261900-3 | 14.11.2025 | 9,798 |
| Contract object: lucrari de reparatii invelitori din tabla | ||||
| DA39280202 | SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 | 44423760-6 | 13.11.2025 | 475 |
| Contract object: lucrari confectii metalice diverse | ||||
| DA38978534 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 45432112-2 | 02.10.2025 | 36,951 |
| Contract object: lucrari de refacere placaje cu pavele curte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2750470 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 45453000-7 | 07.05.2026 | 24,682 |
| Contract object: lucrari de reparatii interioare | ||||
| DAN1780168 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 45453000-7 | 21.10.2022 | 85,229 |
| Contract object: lucrari de reparatii capitale | ||||
| DAN1145826 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 45453000-7 | 23.08.2019 | 36,784 |
| Contract object: lucrari de reparatii capitale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106947 | COMUNA SARU DORNEI CUI: 4326884 | 45453000-7 | 05.07.2024 | 586,991 |
| Contract object: cresterea eficientei energetice a cladirii centralei termice din localitatea neagra sarului, comuna saru dornei, judetul suceava | ||||
| SCNA1098049 | COMUNA COSNA CUI: 15971184 | 45453000-7 | 18.01.2024 | 1,598,467 |
| Contract object: reabilitare termica cladiri scolare in comuna cosna, judetul suceava | ||||
| SCNA1092900 | COMUNA COSNA CUI: 15971184 | 45210000-2 | 28.09.2023 | 2,377,918 |
| Contract object: executie lucrari aferente obiectivului de investiii construire locuinte pentru tineri in localitatea cosna, judetul suceava | ||||
| SCNA1042372 | UNITATEA MILITARA 01812 CUI: 24352365 | 45453000-7 | 09.09.2020 | 1,907,950 |
| Contract object: lucrari reparatii curente cazarmi aflate in administrare | ||||
| SCNA1034783 | COMUNA PANACI CUI: 4326892 | 45453000-7 | 01.04.2020 | 798,784 |
| Contract object: executie lucrari ptr investitie pndl etajare si modernizare dispensar in comuna panaci, judetul suceava | ||||
| SCNA1021870 | COMUNA IZVOARELE SUCEVEI CUI: 4326744 | 45210000-2 | 21.08.2019 | 720,694 |
| Contract object: elaborare proiect tehnic, detalii de executie, documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului pe parcursul executiei si executie lucrari pentru proiectul modernizare gradinita cu program normal izvoarele sucevei, comuna izvoarele sucevei, 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/25706452/api/v1/suppliers/25706452/revenue/api/v1/suppliers/25706452/scores/api/v1/suppliers/25706452/benchmarks/api/v1/red-flags/by-supplier/25706452/api/v1/suppliers/25706452/years/api/v1/suppliers/25706452/cpv/api/v1/suppliers/25706452/clients/api/v1/suppliers/25706452/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders