Total revenue
2.49 Mn.
79 client authorities · paid between 2018 and 2026
Direct purchases
2.01 Mn.
207 purchases
Offline purchases
132,209 RON
6 purchases
Tenders
347,900 RON
1 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
14.0%
Main client: SOCIETATEA NATIONALA A APELOR MINERALE SA
National median: 30.2%
Ranked 36,727 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 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | — | — | 347,900 | 347,900 | 14.0% | 1.2% | 1 | 2021 |
| COMUNA BOGDANESTI CUI: 4326817 | 267,750 | — | — | 267,750 | 10.8% | 0.6% | 3 | 2020–2024 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 137,800 | — | — | 137,800 | 5.5% | 0.2% | 3 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 125,459 | — | 125,459 | 5.0% | 0.0% | 2 | 2024–2025 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 107,100 | — | — | 107,100 | 4.3% | 0.1% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BVH-GAZ CUI: 51513639 | 100,000 | — | — | 100,000 | 4.0% | 19.8% | 1 | 2025 |
| COMUNA GRANICESTI CUI: 4441280 | 92,037 | — | — | 92,037 | 3.7% | 0.2% | 4 | 2021–2022 |
| ORASUL DOLHASCA CUI: 5461609 | 74,750 | — | — | 74,750 | 3.0% | 0.1% | 6 | 2018–2023 |
| COMUNA COMANESTI CUI: 14889001 | 70,500 | — | — | 70,500 | 2.8% | 0.2% | 3 | 2020–2024 |
| ORASUL SIRET CUI: 4440985 | 58,000 | — | — | 58,000 | 2.3% | 0.0% | 10 | 2018–2026 |
| COMUNA CACICA CUI: 4441174 | 51,200 | — | — | 51,200 | 2.1% | 0.1% | 7 | 2021–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 50,500 | — | — | 50,500 | 2.0% | 0.0% | 2 | 2024–2025 |
| COMUNA STROIESTI CUI: 4244288 | 44,365 | 2,750 | — | 47,115 | 1.9% | 0.1% | 12 | 2019–2024 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 46,400 | — | — | 46,400 | 1.9% | 0.1% | 4 | 2018–2024 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 41,490 | — | — | 41,490 | 1.7% | 0.0% | 10 | 2019–2023 |
| COMUNA SERBAUTI CUI: 15588368 | 39,822 | — | — | 39,822 | 1.6% | 0.1% | 5 | 2021–2026 |
| COMUNA MOLDOVITA CUI: 4326671 | 38,600 | — | — | 38,600 | 1.6% | 0.1% | 8 | 2021–2024 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 37,400 | — | — | 37,400 | 1.5% | 0.0% | 4 | 2021–2025 |
| ASOCIEREA COMUNELOR TODIRESTI STROIESTI ILISESTI BALACEANA CUI: 49863233 | 37,000 | — | — | 37,000 | 1.5% | 4.1% | 1 | 2025 |
| COMUNA NICSENI CUI: 3372122 | 35,000 | — | — | 35,000 | 1.4% | 0.1% | 2 | 2023–2024 |
| COMUNA BAIA CUI: 4674790 | 33,650 | — | — | 33,650 | 1.4% | 0.0% | 6 | 2021–2024 |
| COMUNA BALCAUTI CUI: 4441298 | 32,500 | — | — | 32,500 | 1.3% | 0.1% | 4 | 2020–2025 |
| COMUNA VULTURESTI CUI: 4326868 | 30,000 | — | — | 30,000 | 1.2% | 0.1% | 4 | 2022–2025 |
| COMUNA POIENI - SOLCA CUI: 21769911 | 28,700 | — | — | 28,700 | 1.2% | 0.1% | 3 | 2018–2021 |
| COMUNA BAHNA CUI: 2613648 | 25,000 | — | — | 25,000 | 1.0% | 0.1% | 1 | 2024 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40959022 | COMUNA SADOVA CUI: 4326779 | 71332000-4 | 12.08.2026 | 3,000 |
| Contract object: intocmire documentatii studii hidrogeologice construire centru de zi pentru persoane varstnice | ||||
| DA40769102 | ORASUL SIRET CUI: 4440985 | 71332000-4 | 09.07.2026 | 2,000 |
| Contract object: intocmire documentatii tehnice pentru constructii civile | ||||
| DA40637200 | COMUNA SERBAUTI CUI: 15588368 | 71332000-4 | 16.06.2026 | 3,000 |
| Contract object: intocmire documentatii studii geotehnice pentru parcuri fotovoltaice. | ||||
| DA40422677 | COMUNA PETRICANI CUI: 2614210 | 71332000-4 | 20.05.2026 | 1,500 |
| Contract object: intocmire documentatii tehnice pentru constructii civile | ||||
| DA40322186 | COMUNA PETRICANI CUI: 2614210 | 71332000-4 | 07.05.2026 | 1,500 |
| Contract object: intocmire documentatii studii geotehnice | ||||
| DA40277111 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 71332000-4 | 29.04.2026 | 5,000 |
| Contract object: intocmire documentatii studii hidrogeologice definitive pentru sursele de alimentare cu apa | ||||
| DA40262546 | COMUNA STULPICANI CUI: 4326728 | 71410000-5 | 28.04.2026 | 17,000 |
| Contract object: intocmire planse pug - uri | ||||
| DA39659505 | ORAS MURGENI CUI: 3337710 | 71332000-4 | 16.01.2026 | 5,000 |
| Contract object: intocmire documentatii studii hidrogeologice definitive pentru sursele de alimentare cu apa | ||||
| DA39543905 | COMUNA BALCAUTI CUI: 4441298 | 71332000-4 | 18.12.2025 | 10,500 |
| Contract object: studii geotehnice pentru infrastructura rutiera. | ||||
| DA39506240 | COMUNA BUNESTI CUI: 4326850 | 71332000-4 | 11.12.2025 | 3,500 |
| Contract object: prestari servicii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855226 | COMUNA STROIESTI CUI: 4244288 | 71332000-4 | 16.09.2026 | 1,500 |
| Contract object: contract studiu geotehnic centru de zi pentru copii | ||||
| DAN2555246 | COMUNA ADANCATA CUI: 4327480 | 71332000-4 | 24.09.2025 | 1,000 |
| Contract object: studiu geotehnic pentru obiectivul amenajare teren de sport si imprejmuire teren la scoala primara din sat fetesti, comuna adancata, judetul suceava | ||||
| DAN2469345 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262200-3 | 03.06.2025 | 62,605 |
| Contract object: lucrari de reparatii la put forat cs hotar, os patrauti - dssv | ||||
| DAN2260611 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262200-3 | 06.09.2024 | 62,854 |
| Contract object: lucrari de reparatii put sapat - foraj - cs prisaca dornei - dssv | ||||
| DAN2060517 | COMUNA ZORLENI CUI: 3552107 | 79311100-8 | 07.12.2023 | 3,000 |
| Contract object: studiu hidrogeologic preliminar pentru put baza sportiva | ||||
| DAN1179928 | COMUNA STROIESTI CUI: 4244288 | 79311100-8 | 04.11.2019 | 1,250 |
| Contract object: studiu geotehnic pentru reabilitare drum de interes local in com. stroiesti, jud. suceava, conf. ctr. 6213/02.09.2019 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069175 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 45262220-9 | 05.05.2022 | 347,900 |
| Contract object: lucrari de executie foraje de mica adancime | ||||
- 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/31331756/api/v1/suppliers/31331756/revenue/api/v1/suppliers/31331756/scores/api/v1/suppliers/31331756/benchmarks/api/v1/red-flags/by-supplier/31331756/api/v1/suppliers/31331756/years/api/v1/suppliers/31331756/cpv/api/v1/suppliers/31331756/clients/api/v1/suppliers/31331756/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders