Total revenue
18.86 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
7.78 Mn.
49 purchases
Offline purchases
1.97 Mn.
9 purchases
Tenders
9.10 Mn.
6 contracts
Won without competition
69.5%
4 of 6 lots
National rate: 34.3%
Ranked 2,853 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 8 largest CPV groups, out of 8; 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 IASLOVAT CUI: 14850370 | 3,172,424 | 1,524,086 | 2,001,310 | 6,697,820 | 35.5% | 15.0% | 20 | 2019–2025 |
| COMUNA STRAJA CUI: 4441360 | 310,100 | — | 5,768,910 | 6,079,010 | 32.2% | 7.4% | 10 | 2022–2026 |
| COMUNA MOLDOVITA CUI: 4326671 | 2,003,091 | — | 448,014 | 2,451,105 | 13.0% | 3.2% | 20 | 2018–2024 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 2,080,360 | — | — | 2,080,360 | 11.0% | 2.5% | 6 | 2018–2023 |
| COMUNA MARGINEA CUI: 4327030 | 67,000 | 449,544 | 758,000 | 1,274,544 | 6.8% | 1.4% | 6 | 2022–2025 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 150,000 | — | — | 150,000 | 0.8% | 0.4% | 1 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | — | — | 123,595 | 123,595 | 0.7% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| TOP SCAV SRL CUI: 24351785 | 1 | 3,752,516 | 15,010,064 | 1 | 2022 |
| DATIS COMPUTERS SRL CUI: 12017006 | 1 | 3,752,516 | 15,010,064 | 1 | 2022 |
| CONALID SRL CUI: 10844872 | 1 | 3,752,516 | 15,010,064 | 1 | 2022 |
| ROTCONSTRUCT SRL CUI: 17912583 | 1 | 758,000 | 1,516,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40989947 | COMUNA STRAJA CUI: 4441360 | 45500000-2 | 13.08.2026 | 18,000 |
| Contract object: inchiriere excavator 18 tone pt igienizare zona cimitir cult penticostal si platforma deseuri | ||||
| DA38615747 | COMUNA STRAJA CUI: 4441360 | 45500000-2 | 30.07.2025 | 52,500 |
| Contract object: servicii inchiriere utilaje pt. nivelare si amenajare drum in zona la troci si decolmatare santuri | ||||
| DA38528683 | COMUNA IASLOVAT CUI: 14850370 | 45111100-9 | 15.07.2025 | 68,975 |
| Contract object: lucrari de demolare | ||||
| DA38528722 | COMUNA IASLOVAT CUI: 14850370 | 45233142-6 | 15.07.2025 | 115,269 |
| Contract object: lucrari reparatii drum beton rutier | ||||
| DA38464307 | COMUNA MARGINEA CUI: 4327030 | 31122000-7 | 04.07.2025 | 67,000 |
| Contract object: furnizare generator electric | ||||
| DA37211575 | COMUNA IASLOVAT CUI: 14850370 | 45214100-1 | 17.12.2024 | 664,073 |
| Contract object: obtinerea autorizatiei de construire pentru lucrari de amenajari constructive, nestructurale, de ins | ||||
| DA37182144 | COMUNA STRAJA CUI: 4441360 | 60181000-0 | 13.12.2024 | 28,000 |
| Contract object: servicii inchiriere utilaje amenajare drum si decolmatare si regularizare parau ziminel | ||||
| DA37180465 | COMUNA STRAJA CUI: 4441360 | 60181000-0 | 13.12.2024 | 42,000 |
| Contract object: servicii inchiriere utilaje pentru amenajarea a 2 platforme pentru depozitarea de deseuri | ||||
| DA37033399 | COMUNA IASLOVAT CUI: 14850370 | 45232150-8 | 27.11.2024 | 899,514 |
| Contract object: reabilitare bransamente la reteaua de alimentare cu apa si racorduri la reteaua de canalizare | ||||
| DA36337038 | COMUNA IASLOVAT CUI: 14850370 | 45262800-9 | 22.08.2024 | 819,628 |
| Contract object: extinderea cu 3 sali de grupa la gradinita nr. 1 in comuna iaslovat, judetul suceava | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2290512 | COMUNA MARGINEA CUI: 4327030 | 45233142-6 | 14.10.2024 | 71,096 |
| Contract object: reparatii drumuri comunale cu completare zestre de balast, str. industriala | ||||
| DAN2003357 | COMUNA MARGINEA CUI: 4327030 | 45233229-0 | 21.09.2023 | 282,990 |
| Contract object: lucrari de decolmatare santuri si acostamente pe drumul pietrele muierii (zona soarec) din comuna marginea | ||||
| DAN1779247 | COMUNA MARGINEA CUI: 4327030 | 45233141-9 | 20.10.2022 | 64,070 |
| Contract object: lucrari intretinere drumuri comuna marginea, judetul suceava constand in reparatii canalizare pluviala, reparatii podet, reparatii drum, consolidare sant. | ||||
| DAN1769067 | COMUNA IASLOVAT CUI: 14850370 | 45233161-5 | 07.10.2022 | 819,287 |
| Contract object: executie lucrari aferente proiectului intitulat amenajare trotuare si santuri in lungul drumului national dn2k, in comuna iaslovat, judetul suceava | ||||
| DAN1706182 | COMUNA MARGINEA CUI: 4327030 | 45262330-3 | 27.06.2022 | 31,388 |
| Contract object: lucrari de reparatii timpane si refacere strat de asfalt pentru trei podete din comuna marginea, judetul suceava | ||||
| DAN1554662 | COMUNA IASLOVAT CUI: 14850370 | 45246200-5 | 26.10.2021 | 199,909 |
| Contract object: executia lucrarilor aferente proiectului intitulat construire zid de sprijin, trotuare si sistematizare verticala la scoala gimnaziala nr.1 sat iaslovat, comuna iaslovat, judet suceava | ||||
| DAN1386982 | COMUNA IASLOVAT CUI: 14850370 | 45216121-8 | 22.12.2020 | 260,916 |
| Contract object: executia lucrarilor de constructii-montaj, aferente obiectivului de investitii construire remiza psi si anexa sat iaslovat, comuna iaslovat, judet suceava | ||||
| DAN1386981 | COMUNA IASLOVAT CUI: 14850370 | 45243300-5 | 22.12.2020 | 63,787 |
| Contract object: executia lucrarilor pentru obiectivul de investitie amenajare zid de sprijin in comuna iaslovat, judetul suceava | ||||
| DAN1291605 | COMUNA IASLOVAT CUI: 14850370 | 45233120-6 | 10.06.2020 | 180,187 |
| Contract object: lucrari de amenajare drum, parcare si alee pietonala in comuna iaslovat, judetul suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129598 | COMUNA STRAJA CUI: 4441360 | 45453000-7 | 09.01.2026 | 2,016,394 |
| Contract object: gospodarii cu arhitectura traditionala din comuna straja, judetul suceava in vederea restaurarii/reabilitarii/modernizarii acestora in cadrul planului national de redresare si rezilienta | ||||
| SCNA1125244 | COMUNA MARGINEA CUI: 4327030 | 45233120-6 | 10.09.2025 | 1,516,000 |
| Contract object: modernizare drumuri de interes local - etapa 1 strada runcului | ||||
| SCNA1091670 | COMUNA IASLOVAT CUI: 14850370 | 45453000-7 | 05.09.2023 | 2,001,310 |
| Contract object: reabilitare moderata a solii gimnaziale nr. 2 iaslovat | ||||
| SCNA1081288 | COMUNA STRAJA CUI: 4441360 | 45232150-8 | 03.01.2023 | 15,010,064 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extindere retea de alimentare cu apa si canalizare in comuna straja, judetul suceava | ||||
| SCNA1025545 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 45233142-6 | 21.10.2019 | 123,595 |
| Contract object: lucrari reparatie d.a.f. hurghis din cadrul b.e.tomnatic, jud. suceava | ||||
| SCNA1023699 | COMUNA MOLDOVITA CUI: 4326671 | 45212200-8 | 20.09.2019 | 448,014 |
| Contract object: executia lucrarilor de constructie teren de sport in localitatea moldovita in cadrul proiectului construire teren de sport multifunctional in comuna moldovita, 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/32133196/api/v1/suppliers/32133196/revenue/api/v1/suppliers/32133196/scores/api/v1/suppliers/32133196/benchmarks/api/v1/red-flags/by-supplier/32133196/api/v1/suppliers/32133196/years/api/v1/suppliers/32133196/cpv/api/v1/suppliers/32133196/clients/api/v1/suppliers/32133196/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders