Total revenue
3.12 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
2.25 Mn.
59 purchases
Offline purchases
118,980 RON
6 purchases
Tenders
751,768 RON
2 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
28.7%
Main client: MUNICIPIUL SUCEAVA
National median: 30.2%
Ranked 22,299 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SUCEAVA CUI: 4244792 | 820,212 | 75,000 | — | 895,212 | 28.7% | 0.1% | 11 | 2021–2024 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | 9,876 | — | 751,768 | 761,644 | 24.4% | 17.8% | 3 | 2022–2025 |
| COMUNA PERIENI CUI: 4540020 | 460,903 | — | — | 460,903 | 14.8% | 0.9% | 7 | 2019–2022 |
| COMUNA CAPU CAMPULUI CUI: 16031763 | 140,286 | — | — | 140,286 | 4.5% | 0.5% | 3 | 2022–2026 |
| COMUNA MOLDOVITA CUI: 4326671 | 123,411 | — | — | 123,411 | 4.0% | 0.2% | 3 | 2020–2022 |
| COMUNA BOSANCI CUI: 4244156 | 101,250 | — | — | 101,250 | 3.3% | 0.1% | 7 | 2018–2019 |
| COMUNA CORNI CUI: 3748503 | 99,587 | — | — | 99,587 | 3.2% | 0.1% | 2 | 2022 |
| COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | 77,599 | — | — | 77,599 | 2.5% | 1.2% | 5 | 2018–2022 |
| COMUNA HORODNICENI CUI: 4326833 | 68,277 | — | — | 68,277 | 2.2% | 0.1% | 2 | 2020 |
| COMUNA SLATINA CUI: 4326841 | 67,786 | — | — | 67,786 | 2.2% | 0.1% | 3 | 2020–2022 |
| COMUNA VORONA CUI: 3672049 | 60,725 | — | — | 60,725 | 2.0% | 0.1% | 4 | 2021–2024 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 31,140 | 25,580 | — | 56,720 | 1.8% | 0.1% | 2 | 2018 |
| COMUNA BREAZA CUI: 4326736 | 51,400 | — | — | 51,400 | 1.7% | 0.2% | 2 | 2023–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 29,412 | 11,700 | — | 41,112 | 1.3% | 0.1% | 3 | 2018–2021 |
| COMUNA POJORATA CUI: 4441425 | 33,090 | — | — | 33,090 | 1.1% | 0.1% | 2 | 2025–2026 |
| COMUNA SCHEIA CUI: 4327421 | 32,600 | — | — | 32,600 | 1.1% | 0.0% | 2 | 2022–2023 |
| TRIBUNALUL SUCEAVA CUI: 4244415 | 15,850 | — | — | 15,850 | 0.5% | 0.1% | 1 | 2022 |
| COMUNA BAIA CUI: 4674790 | 8,400 | — | — | 8,400 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA BERCHISESTI CUI: 17527456 | 7,790 | — | — | 7,790 | 0.3% | 0.0% | 2 | 2018 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 6,700 | — | 6,700 | 0.2% | 0.0% | 1 | 2018 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 6,450 | — | — | 6,450 | 0.2% | 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 |
|---|---|---|---|---|---|
| CASA GRUP SRL CUI: 17836583 | 2 | 751,768 | 1,503,536 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39810498 | COMUNA CAPU CAMPULUI CUI: 16031763 | 71322000-1 | 11.02.2026 | 46,490 |
| Contract object: servicii de proiectare reabilitare dispensar medical in comuna capu campului, judetul suceava | ||||
| DA39720480 | COMUNA POJORATA CUI: 4441425 | 79400000-8 | 27.01.2026 | 20,000 |
| Contract object: servicii de consultanta pentru depunere si implementare proiect de finantare prin afir | ||||
| DA39449502 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | 71322000-1 | 05.12.2025 | 9,876 |
| Contract object: documentatie pt obtinerea autorizatiei isu pt centru comunitar multifunctional de asistenta sociala | ||||
| DA38814511 | COMUNA POJORATA CUI: 4441425 | 71322000-1 | 05.09.2025 | 13,090 |
| Contract object: servicii de proiectare modernizare cladire pentru desfasurarea activitatilor sociale | ||||
| DA38747033 | COMUNA BREAZA CUI: 4326736 | 71322000-1 | 27.08.2025 | 32,750 |
| Contract object: servicii de proiectare modernizare dispensar uman | ||||
| DA35093513 | COMUNA VORONA CUI: 3672049 | 71322000-1 | 21.02.2024 | 7,500 |
| Contract object: servicii proiectare - reparatii sens giratoriu existent (str. manastirii) | ||||
| DA35002560 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71356200-0 | 09.02.2024 | 45,500 |
| Contract object: serv de asist tehnica pt proiect renovare energetica moderata bloc p, bulevardul 1 mai, nr.2 | ||||
| DA34341792 | COMUNA CAPU CAMPULUI CUI: 16031763 | 71000000-8 | 25.10.2023 | 28,236 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei la dispensar medical exitent | ||||
| DA33351302 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71356200-0 | 26.05.2023 | 35,420 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA33226522 | COMUNA BAIA CUI: 4674790 | 71000000-8 | 10.05.2023 | 8,400 |
| Contract object: servicii intocmire documentatii pentru avize pentru proiect pilot construire,,sala de sport scolara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2360837 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79933000-3 | 15.01.2025 | 30,000 |
| Contract object: servicii de asistenta tehnica a proiectului extinderea pe verticala (mansardare) si dotare a cladirii scolii gimnaziale miron costin si adaptarea sistemului de educatie la evolutia tehnologica, cod smis 320079 | ||||
| DAN2020581 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79930000-2 | 12.10.2023 | 45,000 |
| Contract object: servicii de proiectare pentru optimizarea energetica a documentatiei tehnico-economiceaferenta proiectului cresterea eficientei energetice a cantinei - internat din cadrul colegiului national petru rares suceava, nr. proiect c5-b2.2.a-6 | ||||
| DAN1490057 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45310000-3 | 30.06.2021 | 3,700 |
| Contract object: servicii de elaborare documentatie pentru obtinerea autorizatiei de securitate la incendiu - ciapad steaua sperantei - loc. ionaseni, com. varfu campului | ||||
| DAN1161146 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 71317100-4 | 01.10.2019 | 8,000 |
| Contract object: elaborare documentatie pentru obtinerea autorizatiei de securitate la incendiu - camin pentru persoane varstnice trusesti, judet botosani | ||||
| DAN1094404 | COMUNA VARFU CAMPULUI CUI: 3503627 | 71000000-8 | 15.04.2019 | 25,580 |
| Contract object: servicii de proiectare generala faza sf/dali | ||||
| DAN1025432 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71241000-9 | 25.10.2018 | 6,700 |
| Contract object: servicii intocmire dali, expertiza tehnica, audit energetic, studiu geotehnic, documentatie pentru obtinere avize, acorduri, autorizari sediul punctului de lucru din campulung moldovenesc al ijc suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071508 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | 45210000-2 | 20.06.2022 | 751,768 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul construire centru comunitar multifunctional de asistenta sociala - bucovina de munte in comuna pojorata, jud. suceava | ||||
| SCNA1065793 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | 45210000-2 | 14.02.2022 | 751,768 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul construire centru comunitar multifunctional de asistenta sociala - bucovina de munte in comuna pojorata, jud. 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/25924775/api/v1/suppliers/25924775/revenue/api/v1/suppliers/25924775/scores/api/v1/suppliers/25924775/benchmarks/api/v1/red-flags/by-supplier/25924775/api/v1/suppliers/25924775/years/api/v1/suppliers/25924775/cpv/api/v1/suppliers/25924775/clients/api/v1/suppliers/25924775/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders