Total revenue
25.57 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
6.07 Mn.
23 purchases
Offline purchases
368,757 RON
5 purchases
Tenders
19.13 Mn.
9 contracts
Won without competition
7.4%
1 of 9 lots
National rate: 34.3%
Ranked 9,255 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MARGINEA CUI: 4327030 | 2,987,816 | 368,757 | 7,874,487 | 11,231,060 | 43.9% | 12.7% | 14 | 2021–2026 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 2,135,335 | — | 4,068,345 | 6,203,680 | 24.3% | 17.6% | 6 | 2022–2026 |
| COMUNA HORODNIC DE SUS CUI: 15562708 | 660,305 | — | 3,615,931 | 4,276,236 | 16.7% | 9.9% | 8 | 2018–2020 |
| COMUNA BILCA CUI: 4327006 | 130,943 | — | 2,675,160 | 2,806,103 | 11.0% | 9.5% | 4 | 2023–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 896,999 | 896,999 | 3.5% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | 130,524 | — | — | 130,524 | 0.5% | 7.5% | 2 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 | 21,762 | — | — | 21,762 | 0.1% | 2.2% | 2 | 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 |
|---|---|---|---|---|---|
| EVAL COM SRL CUI: 16408538 | 1 | 896,999 | 1,793,998 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41270029 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | 45111291-4 | 25.09.2026 | 17,825 |
| Contract object: lucrari de amenajare curte scoala 2 | ||||
| DA41270103 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | 45111291-4 | 25.09.2026 | 112,699 |
| Contract object: lucrari de amenajare curte scoala | ||||
| DA40508018 | COMUNA MARGINEA CUI: 4327030 | 45233141-9 | 29.05.2026 | 182,400 |
| Contract object: intretinere si reparatii drumuri comunale balastate din comuna marginea, judetul suceava - an 2026 | ||||
| DA40458851 | COMUNA MARGINEA CUI: 4327030 | 45212200-8 | 25.05.2026 | 897,703 |
| Contract object: construire si dotare spatiu pentru facilitati sportive in aer liber in comuna marginea, judetul sv | ||||
| DA40309525 | COMUNA HORODNIC DE JOS CUI: 4244334 | 45233161-5 | 05.05.2026 | 897,998 |
| Contract object: executie lucrari amenajare spatiu recreativ si turistic in centrul comunei horodnic de jos | ||||
| DA39190869 | COMUNA MARGINEA CUI: 4327030 | 45400000-1 | 03.11.2025 | 765,992 |
| Contract object: lucrari pentru obtinerea autorizatiei de securitate la incendiu scoala 3 partea de extindere corp c5 | ||||
| DA38055975 | COMUNA MARGINEA CUI: 4327030 | 45453000-7 | 09.05.2025 | 241,210 |
| Contract object: lucrari de conformare pentru obtinerea autorizatiei de functionare la incendiu ( isu ) | ||||
| DA37997531 | COMUNA MARGINEA CUI: 4327030 | 45453000-7 | 29.04.2025 | 380,590 |
| Contract object: lucrari de reparatii la corpul c6 al liceului tehnologic vasile gherasim marginea | ||||
| DA37997691 | COMUNA MARGINEA CUI: 4327030 | 45453000-7 | 29.04.2025 | 244,213 |
| Contract object: lucrari de amenajare a curtii liceului tehnologic vasile gherasim marginea | ||||
| DA36187517 | COMUNA BILCA CUI: 4327006 | 45111291-4 | 24.07.2024 | 105,816 |
| Contract object: lucrari de amenajare exterioara la caminul cultural din comuna bilca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2032613 | COMUNA MARGINEA CUI: 4327030 | 45453000-7 | 27.10.2023 | 37,475 |
| Contract object: lucrari suplimentare reparatii corp cladire | ||||
| DAN1685679 | COMUNA MARGINEA CUI: 4327030 | 45453000-7 | 18.05.2022 | 71,731 |
| Contract object: lucrari de reparatii spatii de joaca | ||||
| DAN1578478 | COMUNA MARGINEA CUI: 4327030 | 45210000-2 | 08.12.2021 | 38,276 |
| Contract object: executie lucrari ob.inv. construire magazie la gradinita cu program prelungit marginea | ||||
| DAN1491033 | COMUNA MARGINEA CUI: 4327030 | 44313100-8 | 01.07.2021 | 172,513 |
| Contract object: lucrari de amenajare depozit materiale pentru primarie, zona blasciuc, comuna marginea, judetul suceava | ||||
| DAN1481975 | COMUNA MARGINEA CUI: 4327030 | 45221220-0 | 15.06.2021 | 48,762 |
| Contract object: lucrari de reparatii la doua podete situate in zona satu nou, comuna marginea, judetul suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121979 | COMUNA MARGINEA CUI: 4327030 | 45453000-7 | 19.01.2026 | 6,570,534 |
| Contract object: reabilitare termica scoala gimnaziala nr. 2 marginea, corp a din comuna marginea, judetul suceava si reabilitare termica scoala gimnaziala nr. 3 marginea din comuna marginea, judetul suceava | ||||
| SCNA1107768 | COMUNA HORODNIC DE JOS CUI: 4244334 | 45222110-3 | 21.08.2025 | 2,437,906 |
| Contract object: executie lucrari in cadrul proiectului infiintare centru de colectare deseuri prin aport voluntar in comuna horodnic de jos, judetul suceava | ||||
| SCNA1103061 | COMUNA MARGINEA CUI: 4327030 | 45453000-7 | 23.06.2025 | 4,885,652 |
| Contract object: reabilitare termica liceul tehnologic vasile gherasim marginea (scoala nr. 1 - corp a), judetul suceava | ||||
| SCNA1116856 | COMUNA BILCA CUI: 4327006 | 45210000-2 | 04.02.2025 | 1,406,519 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centru de zi pentru copiii expusi riscului de a fi separati de familie in comuna bilca, jud. suceava | ||||
| SCNA1101665 | COMUNA HORODNIC DE JOS CUI: 4244334 | 45210000-2 | 05.04.2024 | 1,630,439 |
| Contract object: executie lucrari de construire locuinte nzeb plus pentru tineri in comuna horodnic de jos, judetul suceava | ||||
| SCNA1089706 | COMUNA BILCA CUI: 4327006 | 45214200-2 | 26.07.2023 | 1,268,641 |
| Contract object: extindere si dotare la scoala gimnaziala george tofan bilca | ||||
| SCNA1048879 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 07.12.2022 | 3,582,856 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 87 lot 1-2, respectiv: lot 1 - sala de sport scoala gimnaziala iulian vesper, nr. 2, comuna horodnic de sus, localitate horodnic de sus, judetul suceava si lot 2 - sala de educatie fizica scolara, galsa, scoala generala i-viii nr. 264, localitate siria, judet arad | ||||
| SCNA1012497 | COMUNA HORODNIC DE SUS CUI: 15562708 | 45210000-2 | 14.02.2019 | 1,747,190 |
| Contract object: executia lucrarilor de constructie gradinita in cadrul proiectului infiintare si dotare gradinita cu program prelungit in comuna horodnic de sus, judetul suceava | ||||
| SCNA1012496 | COMUNA HORODNIC DE SUS CUI: 15562708 | 45210000-2 | 14.02.2019 | 1,868,741 |
| Contract object: executia lucrarilor de modernizare camin cultural in cadrul proiectului modernizarea si dotarea caminului cultural, comuna horodnic de sus, 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/30857656/api/v1/suppliers/30857656/revenue/api/v1/suppliers/30857656/scores/api/v1/suppliers/30857656/benchmarks/api/v1/red-flags/by-supplier/30857656/api/v1/suppliers/30857656/years/api/v1/suppliers/30857656/cpv/api/v1/suppliers/30857656/clients/api/v1/suppliers/30857656/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders