Total revenue
18.50 Mn.
22 client authorities · paid between 2018 and 2024
Direct purchases
10.31 Mn.
89 purchases
Offline purchases
502,253 RON
7 purchases
Tenders
7.68 Mn.
6 contracts
Won without competition
32.4%
3 of 6 lots
National rate: 34.3%
Ranked 6,221 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
52.0%
Main client: COMUNA DUMBRAVENI
National median: 30.2%
Ranked 7,573 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 13; the other 1 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 DUMBRAVENI CUI: 4244210 | 5,332,055 | — | 4,280,558 | 9,612,613 | 52.0% | 3.4% | 22 | 2018–2024 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 1,861,441 | 190,415 | 641,433 | 2,693,289 | 14.6% | 1.8% | 42 | 2018–2021 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 1,631,123 | 1,631,123 | 8.8% | 0.1% | 1 | 2022 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 1,129,666 | 1,129,666 | 6.1% | 0.1% | 1 | 2021 |
| ORASUL BUCECEA CUI: 3643876 | 621,395 | — | — | 621,395 | 3.4% | 1.2% | 4 | 2022 |
| ORASUL SALCEA CUI: 4244180 | 577,735 | — | — | 577,735 | 3.1% | 0.4% | 2 | 2021–2022 |
| COMUNA DANGENI CUI: 3373535 | 562,181 | — | — | 562,181 | 3.0% | 1.2% | 4 | 2019–2021 |
| LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 388,055 | — | — | 388,055 | 2.1% | 4.2% | 5 | 2020–2021 |
| ORASUL SOLCA CUI: 4441000 | 64,861 | 311,838 | — | 376,699 | 2.0% | 0.6% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 | 300,926 | — | — | 300,926 | 1.6% | 13.6% | 2 | 2019–2020 |
| ORASUL MILISAUTI CUI: 4326973 | 121,334 | — | — | 121,334 | 0.7% | 0.2% | 2 | 2018–2020 |
| COMUNA DARMANESTI CUI: 4244300 | 94,392 | — | — | 94,392 | 0.5% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | 94,361 | — | — | 94,361 | 0.5% | 4.5% | 1 | 2019 |
| SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | 64,628 | — | — | 64,628 | 0.4% | 2.8% | 1 | 2020 |
| SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | 63,572 | — | — | 63,572 | 0.3% | 1.9% | 4 | 2020–2022 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | 45,292 | — | — | 45,292 | 0.2% | 1.0% | 1 | 2019 |
| SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | 35,504 | — | — | 35,504 | 0.2% | 3.1% | 1 | 2019 |
| GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 | 33,358 | — | — | 33,358 | 0.2% | 2.3% | 1 | 2022 |
| COMUNA SATU MARE CUI: 4327057 | 22,500 | — | — | 22,500 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | 21,006 | — | — | 21,006 | 0.1% | 0.6% | 1 | 2020 |
| SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 6,730 | — | — | 6,730 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA MARGINEA CUI: 4327030 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2020 |
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 |
| TIMAOS SRL CUI: 25650173 | 1 | 1,129,666 | 3,388,999 | 1 | 2021 |
| SUCT SA CUI: 4672918 | 1 | 1,631,123 | 3,262,247 | 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 |
|---|---|---|---|---|
| DA36780850 | COMUNA DUMBRAVENI CUI: 4244210 | 45262350-9 | 28.10.2024 | 667,701 |
| Contract object: amenajare santuri si alee pietonala pe drum de interes local di40-salageni | ||||
| DA32145292 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | 79933000-3 | 12.12.2022 | 5,500 |
| Contract object: servicii de asistenta in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| DA31615303 | COMUNA DUMBRAVENI CUI: 4244210 | 45262350-9 | 14.10.2022 | 698,328 |
| Contract object: amenajare santuri betonate pe drumuri de interes local di40 si di140 in com.dumbraveni,judetul sv. | ||||
| DA31591609 | COMUNA DUMBRAVENI CUI: 4244210 | 45000000-7 | 11.10.2022 | 895,758 |
| Contract object: construire garaje auto in comuna dumbraveni,jud.suceava | ||||
| DA31512254 | COMUNA DUMBRAVENI CUI: 4244210 | 77211400-6 | 30.09.2022 | 186,670 |
| Contract object: taierea copacilor comuna dumbraveni,jud.suceava -zona parc | ||||
| DA31451427 | COMUNA DUMBRAVENI CUI: 4244210 | 45262370-5 | 22.09.2022 | 298,191 |
| Contract object: lucrari suplimentare de amenajare santuri,podete si acces curti pe dj 208b (veresti).com.dumbraveni | ||||
| DA31266356 | GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 | 45432112-2 | 30.08.2022 | 33,358 |
| Contract object: refacere trotuare | ||||
| DA31141351 | ORASUL BUCECEA CUI: 3643876 | 45000000-7 | 05.08.2022 | 231,060 |
| Contract object: achizitie servicii proiectare si executie lucrari pentru obiectivul de investitii casa mortuara | ||||
| DA31120549 | ORASUL BUCECEA CUI: 3643876 | 45432112-2 | 03.08.2022 | 382,583 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii``amenajare parcari`, conform adv | ||||
| DA30853847 | COMUNA DUMBRAVENI CUI: 4244210 | 45262600-7 | 20.06.2022 | 76,276 |
| Contract object: construire imprejmuire si amenajare curte cu pavaj centrul medical dumbraveni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1615471 | MUNICIPIUL RADAUTI CUI: 4244148 | 90900000-6 | 18.01.2022 | 12,789 |
| Contract object: vopsire arbori cu var pentru protectie trunchi conform deviz oferta 6638/14.04.2020 | ||||
| DAN1615467 | MUNICIPIUL RADAUTI CUI: 4244148 | 77310000-6 | 18.01.2022 | 11,315 |
| Contract object: servicii intretinere domeniu public al municipiului radauti | ||||
| DAN1615465 | MUNICIPIUL RADAUTI CUI: 4244148 | 77211400-6 | 18.01.2022 | 53,887 |
| Contract object: servicii de toaletare a 764 arbori conform deviz oferta nr. 2278/10.02.2020 | ||||
| DAN1615459 | MUNICIPIUL RADAUTI CUI: 4244148 | 77310000-6 | 18.01.2022 | 32,352 |
| Contract object: intretinere spatii verzi conform deviz oferta nr. 10545/09.07.2019 | ||||
| DAN1309938 | MUNICIPIUL RADAUTI CUI: 4244148 | 45453000-7 | 10.07.2020 | 80,072 |
| Contract object: lucrari reparatii capitale fatade muzeul radauti | ||||
| DAN1117228 | ORASUL SOLCA CUI: 4441000 | 45233161-5 | 24.06.2019 | 45,026 |
| Contract object: executie lucrari aferente obiectivului de investitii amenajare trotuare in orasul solca (str. republicii) | ||||
| DAN1006599 | ORASUL SOLCA CUI: 4441000 | 45233161-5 | 31.07.2018 | 266,812 |
| Contract object: amenajare trotuare in orasul solca, judetul suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088231 | COMUNA DUMBRAVENI CUI: 4244210 | 45453000-7 | 26.06.2023 | 3,469,530 |
| Contract object: cresterea eficientei energetice, modernizarea si reabilitarea obiectivului - ateneu cultural din localitatea dumbraveni, judetul suceava cod smis 137407 | ||||
| SCNA1073863 | JUDETUL SUCEAVA CUI: 4244512 | 45000000-7 | 02.08.2022 | 3,262,247 |
| Contract object: executie lucrari - rest de executat, la obiectivul de investitii extindere terminal pasageri la aeroportul stefan cel mare suceava. | ||||
| SCNA1073158 | COMUNA DUMBRAVENI CUI: 4244210 | 45262600-7 | 19.07.2022 | 217,999 |
| Contract object: proiectare si executie lucrari complementare aferente obiectivului modernizarea, dotarea si echiparea infrastructurii educationale a liceului tehnologic mihai eminescu- comuna dumbraveni, judetul suceava, cod smis 120610. | ||||
| 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 | ||||
| SCNA1040559 | MUNICIPIUL RADAUTI CUI: 4244148 | 77310000-6 | 15.04.2021 | 641,433 |
| Contract object: activitati de amenajare si intretinere a spatiilor verzi situate pe raza administrativ teritoriala a municipiului radauti | ||||
| SCNA1020309 | COMUNA DUMBRAVENI CUI: 4244210 | 45000000-7 | 24.07.2019 | 593,029 |
| Contract object: servicii de proiectare si executie pentru obiectivul modernizarea, dotarea si echiparea infrastructurii educationale a liceului tehnologic mihai eminescu, comuna dumbraveni, 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/26556736/api/v1/suppliers/26556736/revenue/api/v1/suppliers/26556736/scores/api/v1/suppliers/26556736/benchmarks/api/v1/red-flags/by-supplier/26556736/api/v1/suppliers/26556736/years/api/v1/suppliers/26556736/cpv/api/v1/suppliers/26556736/clients/api/v1/suppliers/26556736/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders