Total revenue
16.71 Mn.
15 client authorities · paid between 2023 and 2026
Direct purchases
346,740 RON
3 purchases
Offline purchases
388,819 RON
1 purchases
Tenders
15.97 Mn.
14 contracts
Won without competition
19.1%
3 of 14 lots
National rate: 34.3%
Ranked 7,778 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.7%
Main client: MUNICIPIUL SUCEAVA
National median: 30.2%
Ranked 36,928 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | 388,819 | 1,899,513 | 2,288,332 | 13.7% | 0.2% | 2 | 2024–2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 1,985,558 | 1,985,558 | 11.9% | 0.1% | 1 | 2025 |
| COMUNA VISINA CUI: 4344228 | — | — | 1,924,190 | 1,924,190 | 11.5% | 4.2% | 1 | 2026 |
| COMUNA GARCENI CUI: 4359652 | — | — | 1,870,769 | 1,870,769 | 11.2% | 3.4% | 1 | 2026 |
| COMUNA ARONEANU CUI: 4540038 | — | — | 1,263,297 | 1,263,297 | 7.6% | 1.2% | 1 | 2026 |
| COMUNA GHERAESTI CUI: 2613729 | — | — | 1,127,840 | 1,127,840 | 6.8% | 2.0% | 1 | 2025 |
| COMUNA SACALAZ CUI: 5439113 | — | — | 1,057,313 | 1,057,313 | 6.3% | 0.8% | 1 | 2025 |
| COMUNA PECIU NOU CUI: 4358207 | — | — | 1,049,559 | 1,049,559 | 6.3% | 0.8% | 1 | 2025 |
| COMUNA CRISTESTI CUI: 4541289 | — | — | 865,907 | 865,907 | 5.2% | 2.7% | 1 | 2025 |
| ORASUL SALCEA CUI: 4244180 | 114,070 | — | 646,954 | 761,024 | 4.6% | 0.6% | 2 | 2024–2025 |
| ORASUL URICANI CUI: 4634647 | 116,070 | — | 626,876 | 742,946 | 4.5% | 0.3% | 2 | 2023–2025 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | — | 703,456 | 703,456 | 4.2% | 0.3% | 1 | 2023 |
| ORASUL TARGU-NEAMT CUI: 2614104 | — | — | 648,398 | 648,398 | 3.9% | 0.2% | 1 | 2024 |
| COMUNA GALANESTI CUI: 4441352 | — | — | 301,924 | 301,924 | 1.8% | 0.6% | 1 | 2025 |
| COMUNA BRUSTURI CUI: 2614147 | 116,600 | — | — | 116,600 | 0.7% | 0.2% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| CARPAT FAUR SRL CUI: 35771903 | 6 | 6,510,755 | 17,632,753 | 6 | 2023–2025 |
| STR PROFESSIONAL SRL CUI: 30094880 | 6 | 5,668,555 | 15,948,353 | 6 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA39273650 | COMUNA BRUSTURI CUI: 2614147 | 42923200-4 | 13.11.2025 | 116,600 |
| Contract object: livrare si montare cantar metalic si scari metalice mobile | ||||
| DA38713219 | ORASUL URICANI CUI: 4634647 | 42923200-4 | 21.08.2025 | 116,070 |
| Contract object: cantar si scara metalica proiect cav | ||||
| DA38585136 | ORASUL SALCEA CUI: 4244180 | 42923200-4 | 24.07.2025 | 114,070 |
| Contract object: livrare si montare cantar metalic si scari metalice mobile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2489991 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45223300-9 | 30.06.2025 | 388,819 |
| Contract object: proiectare si executie a obiectivului de investitie amenajare parcare strada george cosbuc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137364 | COMUNA GARCENI CUI: 4359652 | 45222110-3 | 24.09.2026 | 1,870,769 |
| Contract object: achizitionare lucrari de executie pentru investitia construire platforma pentru depozitarea si gospodarirea gunoiului de grajd in comuna garceni, judetul vaslui | ||||
| SCNA1135440 | COMUNA ARONEANU CUI: 4540038 | 45222110-3 | 29.07.2026 | 1,263,297 |
| Contract object: executie lucrari in cadrul proiectului platforma comunala tip pc1 pentru depozitarea si managementul gunoiului de grajd in cadrul uat aroneanu judetul iasi | ||||
| SCNA1099267 | ORASUL SALCEA CUI: 4244180 | 45222110-3 | 03.07.2026 | 1,940,863 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in orasul salcea, judetul suceava | ||||
| SCNA1133133 | COMUNA VISINA CUI: 4344228 | 45222110-3 | 18.05.2026 | 1,924,190 |
| Contract object: realizarea sistemului integrat de colectare si valorificare a gunoiului de grajd in comuna visina, judetul dambovita | ||||
| SCNA1126040 | COMUNA PECIU NOU CUI: 4358207 | 44211100-3 | 01.10.2025 | 1,049,559 |
| Contract object: achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna peciu nou, judetul timis, cod proiect c3i2b0123000254 | ||||
| CAN1154914 | COMUNA CRISTESTI CUI: 4541289 | 44211100-3 | 30.09.2025 | 865,907 |
| Contract object: achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna cristesti, judetul iasi | ||||
| SCNA1125572 | COMUNA GALANESTI CUI: 4441352 | 44211100-3 | 18.09.2025 | 301,924 |
| Contract object: achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna galanesti, judetul suceava | ||||
| CAN1154218 | COMUNA GHERAESTI CUI: 2613729 | 44211100-3 | 16.09.2025 | 1,127,840 |
| Contract object: achizitie platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna gheraesti, judetul neamt | ||||
| SCNA1125144 | COMUNA SACALAZ CUI: 5439113 | 45222110-3 | 08.09.2025 | 2,114,626 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional construire centru de colectare deseuri prin aport voluntar in comuna sacalaz, judetul timis, cod proiect: c3i1a0122000156 | ||||
| SCNA1096854 | MUNICIPIUL PETROSANI CUI: 4468943 | 45200000-9 | 03.09.2025 | 2,110,369 |
| Contract object: executie lucrari pentru proiectul infiintare centru de colectare prin aport voluntar in municipiul petrosani, cod proiect c3i1a0122000140 | ||||
- 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/33226927/api/v1/suppliers/33226927/revenue/api/v1/suppliers/33226927/scores/api/v1/suppliers/33226927/benchmarks/api/v1/red-flags/by-supplier/33226927/api/v1/suppliers/33226927/years/api/v1/suppliers/33226927/cpv/api/v1/suppliers/33226927/clients/api/v1/suppliers/33226927/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders