Total revenue
12.10 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
5.16 Mn.
75 purchases
Offline purchases
22,683 RON
5 purchases
Tenders
6.92 Mn.
10 contracts
Won without competition
59.7%
4 of 10 lots
National rate: 34.3%
Ranked 3,601 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.4%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA
National median: 30.2%
Ranked 35,507 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | — | — | 1,865,052 | 1,865,052 | 15.4% | 1.3% | 4 | 2022–2024 |
| COMUNA GALANESTI CUI: 4441352 | 166,719 | — | 1,669,611 | 1,836,330 | 15.2% | 3.6% | 2 | 2024–2025 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 300,858 | — | 1,446,247 | 1,747,105 | 14.4% | 0.4% | 4 | 2019–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 1,201,288 | — | 314,863 | 1,516,151 | 12.5% | 4.1% | 4 | 2020–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 1,114,523 | — | — | 1,114,523 | 9.2% | 1.5% | 5 | 2022–2023 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | — | 938,639 | 938,639 | 7.8% | 0.6% | 1 | 2023 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | — | — | 614,631 | 614,631 | 5.1% | 1.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | 394,481 | — | — | 394,481 | 3.3% | 13.1% | 12 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 362,351 | — | — | 362,351 | 3.0% | 0.5% | 2 | 2021 |
| PALATUL COPIILOR CUI: 3792118 | 283,591 | — | — | 283,591 | 2.3% | 17.7% | 2 | 2020–2021 |
| UM0925 SUCEAVA CUI: 13589936 | 208,457 | — | — | 208,457 | 1.7% | 1.2% | 7 | 2019–2024 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 150,100 | — | — | 150,100 | 1.2% | 0.4% | 1 | 2019 |
| COMUNA VLADENI CUI: 3748490 | 118,967 | — | — | 118,967 | 1.0% | 0.3% | 2 | 2019–2020 |
| COMUNA CIOCANESTI CUI: 14953600 | 93,221 | — | — | 93,221 | 0.8% | 0.3% | 5 | 2018–2020 |
| ORASUL DARABANI CUI: 3372017 | 81,411 | — | — | 81,411 | 0.7% | 0.0% | 2 | 2021–2022 |
| ACET SA CUI: 713519 | 56,649 | 22,557 | — | 79,206 | 0.7% | 0.0% | 6 | 2023–2026 |
| COMUNA HAVARNA CUI: 3643884 | 78,000 | — | — | 78,000 | 0.6% | 0.2% | 1 | 2022 |
| COMUNA FANTANELE CUI: 4327537 | 72,802 | — | — | 72,802 | 0.6% | 0.1% | 3 | 2020–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 67,936 | 67,936 | 0.6% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | 66,706 | — | — | 66,706 | 0.6% | 2.7% | 3 | 2019–2020 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 57,600 | — | — | 57,600 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA CACICA CUI: 4441174 | 48,437 | — | — | 48,437 | 0.4% | 0.1% | 2 | 2020 |
| LICEUL DIMITRIE CANTEMIR CUI: 3372378 | 40,000 | — | — | 40,000 | 0.3% | 1.0% | 1 | 2025 |
| COMUNA ZAGRA CUI: 4730563 | 40,000 | — | — | 40,000 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA MOTCA CUI: 4541351 | 35,791 | — | — | 35,791 | 0.3% | 0.1% | 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 |
|---|---|---|---|---|---|
| ATELIER JURAVLE SRL CUI: 15080571 | 1 | 938,639 | 1,877,279 | 1 | 2023 |
| TERMO-VAM SRL CUI: 31416992 | 1 | 217,500 | 435,001 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41159782 | ACET SA CUI: 713519 | 45261900-3 | 11.09.2026 | 10,372 |
| Contract object: tabla tip tigla 7016 cu accesoriile aferente | ||||
| DA41152366 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45453000-7 | 10.09.2026 | 815,637 |
| Contract object: lucrari reparatii curente | ||||
| DA40105471 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45453000-7 | 31.03.2026 | 173,736 |
| Contract object: sap i lucrari schimbare inevlitoare acoperis la cantina restaurant a universitatiistefan cel mare | ||||
| DA40105506 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45453000-7 | 31.03.2026 | 121,172 |
| Contract object: sap i lucrari de schimbare invelitoare la acoperis caminul 2 al universitatii stefan cel mare | ||||
| DA39612592 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 45261900-3 | 30.12.2025 | 30,579 |
| Contract object: tigla metalica 3005 mat clasic 0.5 | ||||
| DA39505108 | COMUNA GALANESTI CUI: 4441352 | 45261900-3 | 10.12.2025 | 166,719 |
| Contract object: executie lucrari obiectiv: reparatti capitale invelitoare si sarpanta cladire sediu primarie | ||||
| DA39449772 | SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 | 44163112-8 | 04.12.2025 | 9,918 |
| Contract object: achizitie sistem de scurgere | ||||
| DA38954833 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 44212381-3 | 01.10.2025 | 34,220 |
| Contract object: tabla cutata t18 grosime 0.7 mm culoare 7016 | ||||
| DA38933845 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | 44112500-3 | 24.09.2025 | 40,000 |
| Contract object: tigla metalica 7016 lucios clasic 0.5 | ||||
| DA38709538 | COMUNA NIMIGEA CUI: 4512259 | 44163112-8 | 19.08.2025 | 5,500 |
| Contract object: sistem de scurgere si accesorii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768124 | ACET SA CUI: 713519 | 44112500-3 | 29.05.2026 | 2,645 |
| Contract object: tabla pentru acoperis | ||||
| DAN2676902 | ACET SA CUI: 713519 | 44112500-3 | 06.02.2026 | 2,645 |
| Contract object: tabla cutata + suruburi | ||||
| DAN2627855 | ACET SA CUI: 713519 | 34928220-6 | 12.12.2025 | 9,172 |
| Contract object: tabla cutata 145,22 mp, pazie 41 buc, suruburi 6 cut pentru executie gard imprejmuire str. universitatii | ||||
| DAN2606554 | ACET SA CUI: 713519 | 34928220-6 | 18.11.2025 | 8,095 |
| Contract object: tabla, coama, suruburi pentru realizare gard imprejmuire s. ment. gen. | ||||
| DAN1364444 | COMUNA ADANCATA CUI: 4327480 | 44192000-2 | 06.11.2020 | 126 |
| Contract object: burlan 3m | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106206 | COMUNA GALANESTI CUI: 4441352 | 45321000-3 | 02.09.2026 | 1,669,611 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare termica atelier scolar cu profil mecanic in comuna galanesti, judetul suceava | ||||
| SCNA1104675 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 45453000-7 | 28.05.2024 | 435,001 |
| Contract object: lucrari reabilitare,modernizare si extindere prin mansardare a cladirii administrative incds marin dracea-inlocuire tamplarie exterioara si tamplarie exterioara mansarda | ||||
| SCNA1086718 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 45000000-7 | 17.04.2024 | 1,877,279 |
| Contract object: servicii de proiectare si executie lucrari pentru construirea unui imobil situat in strada perilor, nr. 2, municipiul radauti, judetul suceava, in incinta c.r.p.c.s.a. radauti, destinat solicitantilor de azil ce fac parte din categoria persoanelor vulnerabile | ||||
| SCNA1092948 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 45453000-7 | 29.09.2023 | 697,062 |
| Contract object: lucrari reabilitare,modernizare si extindere prin mansardare cladire s.c.d.e.p. campulung moldovenesc-obiectiv 1: anvelopare,mansardare si executie sarpanta invelitoare | ||||
| SCNA1085980 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 45453000-7 | 05.05.2023 | 74,085 |
| Contract object: lucrari de renovare-amenajare laborator chimie din cadrul incds marin dracea scdep campulung moldovenesc | ||||
| CAN1087130 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 13.09.2022 | 67,936 |
| Contract object: lucrari de reparatii la garajul auto cu spatii de cazare la mansarda ds.suceava -dssv | ||||
| SCNA1074443 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 45453100-8 | 12.08.2022 | 876,405 |
| Contract object: lucrari de executie pentru modernizare si reabilitare termica corp cladire c9-hemeius, jud. bacau | ||||
| SCNA1029115 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45261000-4 | 07.06.2021 | 1,446,247 |
| Contract object: executie lucrari si servicii de proiectare pentru obiectivul de investitie reabilitare acoperis corp a | ||||
| SCNA1048690 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45453000-7 | 14.01.2021 | 1,462,033 |
| Contract object: achizitia de lucrari de reparatii curente -15 imobile ale ipj botosani | ||||
| SCNA1045008 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 45261000-4 | 02.11.2020 | 614,631 |
| Contract object: reparatii sarpanta, invelitoare si sistemul de evacuare a apei pluviale la muzeul memorial ciprian porumbescu-casa popovici, comuna ciprian porumbescu, 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/26524564/api/v1/suppliers/26524564/revenue/api/v1/suppliers/26524564/scores/api/v1/suppliers/26524564/benchmarks/api/v1/red-flags/by-supplier/26524564/api/v1/suppliers/26524564/years/api/v1/suppliers/26524564/cpv/api/v1/suppliers/26524564/clients/api/v1/suppliers/26524564/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders