Total revenue
64.10 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
19.29 Mn.
120 purchases
Offline purchases
224,234 RON
1 purchases
Tenders
44.59 Mn.
14 contracts
Won without competition
42.6%
7 of 14 lots
National rate: 34.3%
Ranked 5,155 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.6%
Main client: ORASUL VICOVU DE SUS
National median: 30.2%
Ranked 10,851 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL VICOVU DE SUS CUI: 4327073 | 2,838,543 | — | 25,715,040 | 28,553,583 | 44.6% | 9.8% | 26 | 2018–2026 |
| COMUNA STRAJA CUI: 4441360 | 2,907,541 | 224,234 | 9,427,197 | 12,558,972 | 19.6% | 15.3% | 28 | 2018–2024 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 1,767,822 | — | 5,263,495 | 7,031,317 | 11.0% | 4.7% | 16 | 2018–2024 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 5,783,094 | — | — | 5,783,094 | 9.0% | 7.4% | 23 | 2018–2024 |
| COMUNA SATU MARE CUI: 4327057 | 960,376 | — | 4,180,405 | 5,140,781 | 8.0% | 8.6% | 5 | 2023–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BUCOVINEI CUI: 49293370 | 898,512 | — | — | 898,512 | 1.4% | 44.8% | 1 | 2026 |
| COMUNA IASLOVAT CUI: 14850370 | 616,409 | — | — | 616,409 | 1.0% | 1.4% | 1 | 2023 |
| COMUNA VOITINEL CUI: 16366807 | 561,576 | — | — | 561,576 | 0.9% | 0.9% | 4 | 2021–2024 |
| COMUNA PUTNA CUI: 4441379 | 518,949 | — | — | 518,949 | 0.8% | 1.7% | 4 | 2019–2026 |
| ORASUL MILISAUTI CUI: 4326973 | 474,665 | — | — | 474,665 | 0.7% | 0.8% | 2 | 2019 |
| COMUNA DORNESTI CUI: 4441263 | 406,664 | — | — | 406,664 | 0.6% | 1.1% | 1 | 2020 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 338,662 | — | — | 338,662 | 0.5% | 0.6% | 3 | 2019–2022 |
| COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | 296,693 | — | — | 296,693 | 0.5% | 4.2% | 1 | 2024 |
| COMUNA STULPICANI CUI: 4326728 | 282,098 | — | — | 282,098 | 0.4% | 0.5% | 1 | 2023 |
| COMUNA ULMA CUI: 4327065 | 150,855 | — | — | 150,855 | 0.2% | 1.1% | 1 | 2025 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 126,000 | — | — | 126,000 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | 80,742 | — | — | 80,742 | 0.1% | 4.8% | 3 | 2018–2019 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 | 76,075 | — | — | 76,075 | 0.1% | 5.0% | 3 | 2020–2023 |
| LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | 68,152 | — | — | 68,152 | 0.1% | 0.8% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 | 67,210 | — | — | 67,210 | 0.1% | 3.5% | 1 | 2021 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 35,896 | — | — | 35,896 | 0.1% | 0.1% | 2 | 2023 |
| COMUNA CACICA CUI: 4441174 | 16,675 | — | — | 16,675 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 | 10,672 | — | — | 10,672 | 0.0% | 0.5% | 2 | 2018–2022 |
| COMUNA BILCA CUI: 4327006 | 3,528 | — | — | 3,528 | 0.0% | 0.0% | 1 | 2021 |
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 | 9 | 30,798,564 | 72,951,558 | 4 | 2023–2024 |
| CONALID SRL CUI: 10844872 | 1 | 8,601,751 | 25,805,254 | 1 | 2024 |
| SYMMETRICA SRL CUI: 6552535 | 1 | 8,824,911 | 17,649,822 | 1 | 2025 |
| AMCO PROJECT&DESIGN SRL CUI: 40606430 | 1 | 1,927,230 | 5,781,689 | 1 | 2023 |
| CONSTRUCT BM SRL CUI: 24556276 | 1 | 825,446 | 2,476,339 | 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 |
|---|---|---|---|---|
| DA41224788 | COMUNA PUTNA CUI: 4441379 | 45233142-6 | 21.09.2026 | 52,920 |
| Contract object: pachet reparatii trotuare deteriorate | ||||
| DA41004410 | ORASUL VICOVU DE SUS CUI: 4327073 | 44163130-0 | 20.08.2026 | 23,210 |
| Contract object: achizitie | ||||
| DA40476092 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA BUCOVINEI CUI: 49293370 | 45112000-5 | 27.05.2026 | 898,512 |
| Contract object: executarea lucrarilor de terasament in cadrul investitiei dezvoltare sistem de distributie gaze nat | ||||
| DA40441705 | ORASUL VICOVU DE SUS CUI: 4327073 | 44143000-4 | 21.05.2026 | 18,000 |
| Contract object: achizitie | ||||
| DA38615958 | COMUNA ULMA CUI: 4327065 | 45233260-9 | 30.07.2025 | 150,855 |
| Contract object: construire alei pietonale la scoala gimnaziala lupcina, comuna ulma, judetul suceava | ||||
| DA37226407 | COMUNA PUTNA CUI: 4441379 | 45500000-2 | 20.12.2024 | 49,000 |
| Contract object: servicii deszapezire trotuar cu buldoexcavator cu lama si incarcator frontal com putna, jud. suceava | ||||
| DA37060917 | COMUNA VICOVU DE JOS CUI: 4327090 | 45233222-1 | 29.11.2024 | 313,238 |
| Contract object: lucrari de amenajare curte interioara si a celorlalte spatii sc. gimnaziala nr2, com.vicovu de jos | ||||
| DA37037417 | COMUNA VICOVU DE JOS CUI: 4327090 | 45500000-2 | 28.11.2024 | 39,200 |
| Contract object: inchiriere utilaje pentru deszapezire | ||||
| DA36627143 | COMUNA STRAJA CUI: 4441360 | 45500000-2 | 02.10.2024 | 45,000 |
| Contract object: ervicii inchiriere buldoexcavator 9 tone si autobasculanta19,7 tone | ||||
| DA36154501 | COMUNA VICOVU DE JOS CUI: 4327090 | 45233161-5 | 17.07.2024 | 170,313 |
| Contract object: amenajare spatiu de parcare in zona centrala a comunei vicovu de jos, judetul suceava | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1371794 | COMUNA STRAJA CUI: 4441360 | 45233142-6 | 24.11.2020 | 224,234 |
| Contract object: refacerea suprastructurii din balast pe reteaua de drumuri comunale in comuna straja, judetul suceava, afectata de fenomenele hidrometeorologice periculoase in perioada 20.06.2020 - 23.06.2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129254 | COMUNA SATU MARE CUI: 4327057 | 45233161-5 | 23.12.2025 | 1,496,494 |
| Contract object: caiet de sarcini, executie lucrari pentru obiectivul de investitii ,,amenajare trotuare in comuna satu mare (sat satu mare si sat tibeni), judetul suceava | ||||
| SCNA1122749 | ORASUL VICOVU DE SUS CUI: 4327073 | 45233140-2 | 10.07.2025 | 17,649,822 |
| Contract object: amenajarea si modernizarea de trotuare si refugii pe traseele de transport public local in orasul vicovu de sus | ||||
| CAN1133595 | COMUNA STRAJA CUI: 4441360 | 45232150-8 | 19.09.2024 | 25,805,254 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extinderea retelei de distributie a apei si extinderea retelei de canalizare in comuna straja, judetul suceava | ||||
| SCNA1109295 | COMUNA SATU MARE CUI: 4327057 | 45222110-3 | 20.08.2024 | 2,237,582 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna satu mare, judetul suceava | ||||
| SCNA1103537 | COMUNA SATU MARE CUI: 4327057 | 45233161-5 | 10.05.2024 | 3,130,241 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,amenajare trotuare comuna satu mare (politie-primarie satul satu mare si gara-martuneac gheorghe, in satul tibeni), judetul suceava | ||||
| SCNA1102224 | ORASUL VICOVU DE SUS CUI: 4327073 | 45233162-2 | 16.04.2024 | 3,095,628 |
| Contract object: imbunatatirea mobilitatii urbane prin amenajarea de piste de biciclete in parteneriat | ||||
| SCNA1102223 | ORASUL VICOVU DE SUS CUI: 4327073 | 45233162-2 | 16.04.2024 | 12,857,831 |
| Contract object: imbunatatirea mobilitatii urbane prin amenajarea de piste de biciclete - etapa 2 | ||||
| SCNA1102222 | ORASUL VICOVU DE SUS CUI: 4327073 | 45233162-2 | 16.04.2024 | 8,367,988 |
| Contract object: imbunatatirea mobilitatii urbane prin amenajarea de piste de biciclete | ||||
| SCNA1101879 | MUNICIPIUL RADAUTI CUI: 4244148 | 45200000-9 | 10.04.2024 | 9,199,006 |
| Contract object: lucrari de executie pentru realizarea obiectivul de investitii amenajarea zonei centrale a municipiului radauti, judetul suceava | ||||
| SCNA1091233 | COMUNA STRAJA CUI: 4441360 | 45233120-6 | 28.08.2023 | 2,476,339 |
| Contract object: executie lucrari pentru obiectivul de investitii ,, modernizare drum comunal de la popescu gheorghe (putina) pana la fedorovici vasile - juravle dumitru (bozniac), in comuna straja, 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/30227073/api/v1/suppliers/30227073/revenue/api/v1/suppliers/30227073/scores/api/v1/suppliers/30227073/benchmarks/api/v1/red-flags/by-supplier/30227073/api/v1/suppliers/30227073/years/api/v1/suppliers/30227073/cpv/api/v1/suppliers/30227073/clients/api/v1/suppliers/30227073/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders