Total revenue
634,986 RON
11 client authorities · paid between 2018 and 2022
Direct purchases
451,353 RON
22 purchases
Offline purchases
11,642 RON
3 purchases
Tenders
171,991 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
51.9%
Main client: DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA
National median: 30.2%
Ranked 7,607 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 230,128 | — | 99,418 | 329,546 | 51.9% | 0.1% | 11 | 2019–2022 |
| COMUNA FORASTI CUI: 4326809 | 139,500 | — | — | 139,500 | 22.0% | 0.3% | 2 | 2021 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 72,573 | 72,573 | 11.4% | 0.0% | 1 | 2022 |
| COMUNA IASLOVAT CUI: 14850370 | 41,435 | — | — | 41,435 | 6.5% | 0.1% | 5 | 2019–2020 |
| COMUNA PUTNA CUI: 4441379 | 25,000 | — | — | 25,000 | 3.9% | 0.1% | 1 | 2019 |
| ORASUL SALCEA CUI: 4244180 | — | 8,642 | — | 8,642 | 1.4% | 0.0% | 1 | 2018 |
| COMUNA PALANCA CUI: 4278019 | 6,000 | — | — | 6,000 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA GALAUTAS CUI: 4367981 | 5,490 | — | — | 5,490 | 0.9% | 0.0% | 1 | 2020 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 1,800 | 2,500 | — | 4,300 | 0.7% | 0.1% | 2 | 2019–2020 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA DORNA ARINI CUI: 6576100 | — | 500 | — | 500 | 0.1% | 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 |
|---|---|---|---|---|---|
| DRU-PO SRL CUI: 9056854 | 2 | 171,991 | 343,983 | 2 | 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 |
|---|---|---|---|---|
| DA28318381 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 71354300-7 | 02.07.2021 | 14,528 |
| Contract object: achizitie servicii pentru trasare amplasament | ||||
| DA27834166 | COMUNA FORASTI CUI: 4326809 | 71242000-6 | 23.04.2021 | 116,000 |
| Contract object: elaborare d.a.l.i. pt. proiecte de drumuri, inclusiv studii de teren (topo, geo, hidro). | ||||
| DA27693240 | COMUNA FORASTI CUI: 4326809 | 71322000-1 | 01.04.2021 | 23,500 |
| Contract object: servicii elaboare documentatii pentru sensuri giratorii | ||||
| DA27118937 | COMUNA IASLOVAT CUI: 14850370 | 71354300-7 | 18.12.2020 | 4,500 |
| Contract object: intabulare drum comunal dc 42 a | ||||
| DA27119033 | COMUNA IASLOVAT CUI: 14850370 | 71322500-6 | 18.12.2020 | 2,000 |
| Contract object: elaborare documentatii obtinere avize/acorduri/autorizatii | ||||
| DA26565104 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 71354300-7 | 13.10.2020 | 480 |
| Contract object: documentatie cadastrala pentru dezmembrare suprafata teren aferenta dj 174 c | ||||
| DA26348061 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 71354300-7 | 16.09.2020 | 640 |
| Contract object: servicii de prima inscriere in cartea funciara pentru pod pe dj 174 c | ||||
| DA26306762 | COMUNA IASLOVAT CUI: 14850370 | 71351810-4 | 10.09.2020 | 13,005 |
| Contract object: servicii topografice si servicii pentru elaborarea planului cadastral pentru drumuri | ||||
| DA26306790 | COMUNA IASLOVAT CUI: 14850370 | 71351810-4 | 10.09.2020 | 15,930 |
| Contract object: reactualizare studiu | ||||
| DA26187135 | COMUNA GALAUTAS CUI: 4367981 | 71351810-4 | 25.08.2020 | 5,490 |
| Contract object: achizitie servicii topografice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1343692 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 71322000-1 | 01.10.2020 | 2,500 |
| Contract object: documentatie tehnica pentru ,,reabilitare platforma asfaltica la csei,,sf.andrei gura humorului | ||||
| DAN1059923 | COMUNA DORNA ARINI CUI: 6576100 | 71354300-7 | 17.01.2019 | 500 |
| Contract object: documentatie cadastrala in vederea inscrierii in cf a drumului comunal arinas-gogoseni-bada | ||||
| DAN1002989 | ORASUL SALCEA CUI: 4244180 | 71351810-4 | 22.05.2018 | 8,642 |
| Contract object: documentatii cadastrale str valeni si str viitorului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070040 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 79314000-8 | 23.05.2022 | 198,836 |
| Contract object: intocmire sf, doc. certificat de urbanism, doc. obtinerea avize, acorduri, studiu de trafic, studii de teren (topografice, geologice, hidrologice), studiu arheologic, studii pentru ocuparea terenurilor, documentatii cadastrale, exproprieri, ridicari topografice pentru scoaterea definitiva din circuitul agricol pentru drum de legatura dj 208 t (burdujeni) si dj 290 a (aeroport), judetul suceava | ||||
| SCNA1069289 | JUDETUL MARAMURES CUI: 3627315 | 71322500-6 | 09.05.2022 | 145,147 |
| Contract object: servicii de proiectare dali pentru reabilitarea si modernizarea dj 109u strambu baiut - baiut - botiza | ||||
- 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/28566388/api/v1/suppliers/28566388/revenue/api/v1/suppliers/28566388/scores/api/v1/suppliers/28566388/benchmarks/api/v1/red-flags/by-supplier/28566388/api/v1/suppliers/28566388/years/api/v1/suppliers/28566388/cpv/api/v1/suppliers/28566388/clients/api/v1/suppliers/28566388/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders