Total revenue
6.27 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
60 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.23 Mn.
7 contracts
Won without competition
87.1%
5 of 7 lots
National rate: 34.3%
Ranked 1,575 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
91.0%
Main client: COMUNA ARBORE
National median: 30.2%
Ranked 502 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ARBORE CUI: 4326965 | 647,500 | — | 5,060,138 | 5,707,638 | 91.0% | 5.8% | 14 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 169,487 | 169,487 | 2.7% | 0.0% | 1 | 2022 |
| COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 108,500 | — | — | 108,500 | 1.7% | 0.7% | 6 | 2023–2025 |
| COMUNA SUCEVITA CUI: 4441336 | 57,000 | — | — | 57,000 | 0.9% | 0.1% | 4 | 2021–2023 |
| SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | 47,500 | — | — | 47,500 | 0.8% | 0.9% | 6 | 2023–2026 |
| COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 44,500 | — | — | 44,500 | 0.7% | 1.0% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | 33,600 | — | — | 33,600 | 0.5% | 1.0% | 1 | 2018 |
| COMUNA VALEA MOLDOVEI CUI: 4326957 | 25,000 | — | — | 25,000 | 0.4% | 0.1% | 1 | 2018 |
| LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 21,521 | — | — | 21,521 | 0.3% | 0.2% | 11 | 2020–2023 |
| SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 17,500 | — | — | 17,500 | 0.3% | 0.3% | 6 | 2022–2026 |
| COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | 16,500 | — | — | 16,500 | 0.3% | 0.3% | 6 | 2018–2023 |
| COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 7,150 | — | — | 7,150 | 0.1% | 0.1% | 2 | 2023–2026 |
| COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | 6,000 | — | — | 6,000 | 0.1% | 0.1% | 2 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | 5,000 | — | — | 5,000 | 0.1% | 0.3% | 1 | 2026 |
| INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2021 |
| CRESA NR1 SUCEAVA CUI: 4244946 | 1,000 | — | — | 1,000 | 0.0% | 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 |
|---|---|---|---|---|---|
| ALEX-VAS RENOVATTI SRL CUI: 40408352 | 3 | 1,455,259 | 2,910,520 | 2 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41027673 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 71322100-2 | 20.08.2026 | 2,000 |
| Contract object: servicii de intocmire raport de evaluare a lucrarilor pentru eliminarea infiltratilor la subsol sc | ||||
| DA40956542 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | 71322100-2 | 07.08.2026 | 2,500 |
| Contract object: servicii de intocmire raport de evaluare a lucrarilor | ||||
| DA40752679 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 71322100-2 | 03.07.2026 | 2,500 |
| Contract object: servicii de intocmire raport de evaluare a lucrarilor | ||||
| DA40608534 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | 71322100-2 | 12.06.2026 | 5,000 |
| Contract object: servicii de intocmire raport de evaluare a lucrarilor | ||||
| DA40464514 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | 71322100-2 | 25.05.2026 | 10,000 |
| Contract object: servicii de intocmire raport de evaluare a lucrarilor reparatii tribune teren sport si reparatii int | ||||
| DA40448873 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 71322100-2 | 24.05.2026 | 4,150 |
| Contract object: servicii de intocmire raport de evaluare a lucrarilor | ||||
| DA39752367 | COMUNA ARBORE CUI: 4326965 | 71322000-1 | 02.02.2026 | 205,000 |
| Contract object: servicii de proiectare faza d.t.a.c, documentatii avize si p.t. pentru cladiri de invatamant | ||||
| DA39228632 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | 71322100-2 | 06.11.2025 | 3,000 |
| Contract object: servicii de intocmire raport de evaluare a lucrarilor pentru reparatii grup sanitar | ||||
| DA38340641 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | 71322100-2 | 17.06.2025 | 4,000 |
| Contract object: servicii de intocmire raport de evaluare a lucrarilor | ||||
| DA38229055 | COMUNA ARBORE CUI: 4326965 | 71322000-1 | 29.05.2025 | 25,000 |
| Contract object: servicii de proiectare faza d.t.a.c, p.t. pentru amenajari exterioare institutii de invatamant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099543 | COMUNA ARBORE CUI: 4326965 | 45453000-7 | 26.02.2024 | 1,011,593 |
| Contract object: executia lucrarilor de constructii pentru obiectivul de investitie sprijinirea eficientei energetice in cladiri publice - scoala nr. 4 clit, din comuna arbore , judetul suceava | ||||
| SCNA1098952 | COMUNA ARBORE CUI: 4326965 | 45453000-7 | 12.02.2024 | 1,559,952 |
| Contract object: executia lucrarilor de constructii pentru obiectivul de investitie sprijinirea eficientei energetice in cladiri publice - scoala nr. 1 arbore, corp b, din comuna arbore , judetul suceava | ||||
| SCNA1079633 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 23.11.2022 | 671,508 |
| Contract object: reparatii generale si renovare cantoane silvice (iii) ds is 2022 | ||||
| SCNA1011808 | COMUNA ARBORE CUI: 4326965 | 45200000-9 | 28.01.2019 | 829,441 |
| Contract object: reabilitare si modernizare scoala gimnaziala luca arbure, nr.1, corp a, din com. arbore, jud. suceava | ||||
| SCNA1011806 | COMUNA ARBORE CUI: 4326965 | 45200000-9 | 28.01.2019 | 787,881 |
| Contract object: construire dispensar comunal din com. arbore, jud. suceava | ||||
| SCNA1011805 | COMUNA ARBORE CUI: 4326965 | 45200000-9 | 28.01.2019 | 1,244,898 |
| Contract object: reabilitare si modernizare scoala nr.3 din com. arbore, jud. suceava | ||||
| SCNA1011804 | COMUNA ARBORE CUI: 4326965 | 45214100-1 | 28.01.2019 | 912,146 |
| Contract object: construire gradinita cu program normal nr.1 clit, din com. arbore, jud. 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/32645498/api/v1/suppliers/32645498/revenue/api/v1/suppliers/32645498/scores/api/v1/suppliers/32645498/benchmarks/api/v1/red-flags/by-supplier/32645498/api/v1/suppliers/32645498/years/api/v1/suppliers/32645498/cpv/api/v1/suppliers/32645498/clients/api/v1/suppliers/32645498/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders