Total revenue
129.77 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
65.90 Mn.
448 purchases
Offline purchases
1.68 Mn.
26 purchases
Tenders
62.19 Mn.
33 contracts
Won without competition
58.2%
19 of 32 lots
National rate: 34.3%
Ranked 3,716 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.3%
Main client: COMUNA TODIRESTI
National median: 30.2%
Ranked 30,824 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 12 largest CPV groups, out of 21; the other 9 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 TODIRESTI CUI: 4326922 | 11,391,613 | — | 14,993,349 | 26,384,962 | 20.3% | 39.0% | 55 | 2018–2026 |
| ORASUL CAJVANA CUI: 4441166 | 4,221,431 | — | 16,128,972 | 20,350,403 | 15.7% | 19.2% | 35 | 2018–2025 |
| ORASUL SOLCA CUI: 4441000 | 3,882,856 | 173,878 | 6,890,650 | 10,947,384 | 8.4% | 18.6% | 20 | 2019–2026 |
| COMUNA POIENI - SOLCA CUI: 21769911 | 2,960,540 | — | 4,180,424 | 7,140,964 | 5.5% | 32.3% | 20 | 2018–2026 |
| COMUNA HANTESTI CUI: 16031747 | 3,936,744 | 67,836 | 2,973,969 | 6,978,549 | 5.4% | 13.8% | 28 | 2018–2026 |
| COMUNA COMANESTI CUI: 14889001 | 4,418,521 | — | 2,233,502 | 6,652,023 | 5.1% | 22.6% | 62 | 2018–2026 |
| COMUNA HORODNICENI CUI: 4326833 | 6,523,674 | — | — | 6,523,674 | 5.0% | 10.9% | 18 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 5,222,989 | 5,222,989 | 4.0% | 0.0% | 3 | 2020–2024 |
| COMUNA DARMANESTI CUI: 4244300 | 4,048,602 | — | 529,249 | 4,577,851 | 3.5% | 8.4% | 15 | 2020–2026 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 2,431,632 | — | 1,505,872 | 3,937,504 | 3.0% | 17.5% | 11 | 2018–2026 |
| COMUNA CACICA CUI: 4441174 | 889,540 | 118,213 | 2,256,151 | 3,263,904 | 2.5% | 4.5% | 4 | 2018–2025 |
| COMUNA DRAGOIESTI CUI: 4441190 | 2,119,713 | 1,095,541 | — | 3,215,254 | 2.5% | 11.9% | 15 | 2018–2026 |
| COMUNA BOTOSANA CUI: 4244270 | 3,126,187 | 13,442 | — | 3,139,629 | 2.4% | 8.0% | 37 | 2018–2026 |
| COMUNA BRODINA CUI: 4535635 | 3,111,810 | — | — | 3,111,810 | 2.4% | 8.7% | 107 | 2018–2026 |
| COMUNA IPOTESTI CUI: 4244172 | 1,190,227 | — | 1,683,886 | 2,874,113 | 2.2% | 2.7% | 4 | 2023–2026 |
| COMUNA RASCA CUI: 4674781 | 2,366,729 | — | 503,803 | 2,870,532 | 2.2% | 7.4% | 9 | 2020–2026 |
| COMUNA STROIESTI CUI: 4244288 | 1,667,689 | 16,765 | 891,291 | 2,575,745 | 2.0% | 3.9% | 5 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | — | — | 2,199,694 | 2,199,694 | 1.7% | 3.3% | 1 | 2026 |
| COMUNA ZAMOSTEA CUI: 4326981 | 1,162,135 | — | — | 1,162,135 | 0.9% | 2.2% | 2 | 2021–2026 |
| COMUNA MOARA CUI: 4441026 | 1,104,379 | — | — | 1,104,379 | 0.9% | 1.0% | 3 | 2020–2024 |
| COMUNA ARBORE CUI: 4326965 | 999,000 | — | — | 999,000 | 0.8% | 1.0% | 2 | 2019–2026 |
| COMUNA VULTURESTI CUI: 4326868 | 884,948 | — | — | 884,948 | 0.7% | 2.3% | 7 | 2019–2024 |
| COMUNA BOGDANESTI CUI: 4326817 | 759,150 | — | — | 759,150 | 0.6% | 1.6% | 1 | 2026 |
| COMUNA ULMA CUI: 4327065 | 487,000 | 191,000 | — | 678,000 | 0.5% | 5.1% | 12 | 2018–2022 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 634,095 | — | — | 634,095 | 0.5% | 0.2% | 3 | 2018–2020 |
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 |
|---|---|---|---|---|---|
| TEST PRIMA SRL CUI: 744639 | 3 | 17,535,424 | 35,070,850 | 3 | 2023–2024 |
| RIVA SYSTEMS SRL CUI: 33983780 | 2 | 3,746,318 | 7,492,635 | 2 | 2020–2024 |
| FLORI-GEORGIS CONSULTING SRL CUI: 19161423 | 2 | 3,014,836 | 6,029,673 | 2 | 2023–2026 |
| ROVALSTONE SRL CUI: 24412319 | 2 | 2,112,547 | 4,225,094 | 2 | 2024–2026 |
| CAM PROIECT SRL CUI: 33530674 | 1 | 1,192,982 | 3,578,946 | 1 | 2024 |
| CORINA PLAST SRL CUI: 27778730 | 1 | 1,192,982 | 3,578,946 | 1 | 2024 |
| LZR BEST SECURITY SRL CUI: 43949190 | 1 | 606,131 | 1,212,263 | 1 | 2024 |
| CALCARUL SA CUI: 7220224 | 1 | 400,487 | 800,974 | 1 | 2022 |
| ATTIN SYSTEMS SRL CUI: 44742591 | 1 | 212,715 | 425,429 | 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 |
|---|---|---|---|---|
| DA41065307 | COMUNA TODIRESTI CUI: 4326922 | 45233222-1 | 28.08.2026 | 694,968 |
| Contract object: realizare parcare si acces din dj 178d localitatea solonet, comuna todiresti, judetul suceava | ||||
| DA40982400 | COMUNA DRAGOIESTI CUI: 4441190 | 45251100-2 | 13.08.2026 | 898,573 |
| Contract object: lucrari - infiintare capacitate de producere a energiei din surse regenerabile pentru autoconsum | ||||
| DA40935761 | COMUNA IPOTESTI CUI: 4244172 | 45310000-3 | 05.08.2026 | 897,227 |
| Contract object: moderniz, extind. si cresterea eficientei energetice a infras. iluminat public in com. ipotesti | ||||
| DA40932897 | COMUNA DARMANESTI CUI: 4244300 | 45310000-3 | 04.08.2026 | 758,863 |
| Contract object: modernizarea, ext. si cres eficientei energ. a infra.de iluminat pub. in com. darmanesti, jud sv | ||||
| DA40891810 | COMUNA HANTESTI CUI: 16031747 | 45233120-6 | 28.07.2026 | 153,920 |
| Contract object: executie lucrari - amenajare cale de acces, imprejmuire si iluminat pentru parc fotovoltaic | ||||
| DA40739201 | COMUNA ARBORE CUI: 4326965 | 45310000-3 | 01.07.2026 | 899,000 |
| Contract object: modernizarea,extin. si cres.eficientei energ. a infras de iluminat public | ||||
| DA40742879 | COMUNA DRAGOIESTI CUI: 4441190 | 39100000-3 | 01.07.2026 | 19,500 |
| Contract object: furnizare mobilier(bucatarie) pentru camin cultural comuna dragoiesti, sat mazanaiesti | ||||
| DA40663366 | COMUNA HORODNICENI CUI: 4326833 | 45310000-3 | 19.06.2026 | 760,000 |
| Contract object: modernizarea,extin. si cres.eficientei energ. a infras de iluminat public | ||||
| DA40531325 | COMUNA BRODINA CUI: 4535635 | 31681500-8 | 03.06.2026 | 288,192 |
| Contract object: realizare statii de incarcare pentru vehicule electrice in comuna brodina,judetul suceava | ||||
| DA40531396 | COMUNA BRODINA CUI: 4535635 | 45310000-3 | 03.06.2026 | 759,013 |
| Contract object: modernizarea,extin. si cres.eficientei energ. a infras de iluminat public in com brodina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2570066 | COMUNA DRAGOIESTI CUI: 4441190 | 45233141-9 | 08.10.2025 | 185,690 |
| Contract object: executie lucrari de reparatii curente la drumul dc 25 (partea asfaltata) - achizitie conform prevederilor art 7; alin (7); lit c) din legea nr 98/2016 - pe baza unei oferte | ||||
| DAN2561039 | COMUNA CACICA CUI: 4441174 | 45233142-6 | 30.09.2025 | 118,213 |
| Contract object: ,,reparatie dc 17 cacica din satul cacica, avariat in urma ploilor abundente din 06.08.2025, comuna cacica, judetul suceava | ||||
| DAN2512638 | COMUNA DRAGOIESTI CUI: 4441190 | 45453000-7 | 22.07.2025 | 620,851 |
| Contract object: lucrari rest de executat aferente obiectivului reabilitare si modernizare camin cultural mazanaesti, comuna dragoiesti, judetul suceava - achizitie initiata prin transmiterea unui anunt pe pagina proprie de internet (art. 7, alin, (7), lit a) din legea nr 98/2016 | ||||
| DAN2263699 | COMUNA DRAGOIESTI CUI: 4441190 | 45310000-3 | 12.09.2024 | 289,000 |
| Contract object: realizare statii de reincarcare pentru vehicule electrice in comuna dragoiesti, judetul suceava.<br>achizitia a fost realizata in conditiile prevederilor art 7, alin (7), lit c) din legea nr 98/2016 - pe baza unei singure oferte | ||||
| DAN2022260 | COMUNA HANTESTI CUI: 16031747 | 90511000-2 | 13.10.2023 | 8,202 |
| Contract object: colectare, transport si depozitare deseuri menajere fractie umeda si uscata | ||||
| DAN2022253 | COMUNA HANTESTI CUI: 16031747 | 90511000-2 | 13.10.2023 | 4,039 |
| Contract object: colectare, transport si depozitare gunoi menajer fractie umeda | ||||
| DAN1988178 | COMUNA HANTESTI CUI: 16031747 | 90511000-2 | 28.08.2023 | 4,526 |
| Contract object: prestari servicii de colectare, transport si depozitare deseu menajer-fractie umeda | ||||
| DAN1950010 | COMUNA HANTESTI CUI: 16031747 | 90511000-2 | 29.06.2023 | 7,868 |
| Contract object: colectare, transport si depozitare gunoi menajer | ||||
| DAN1949440 | COMUNA HANTESTI CUI: 16031747 | 90511200-4 | 29.06.2023 | 7,937 |
| Contract object: colectare, transport si depozitare gunoi menajer | ||||
| DAN1931880 | COMUNA HANTESTI CUI: 16031747 | 90511300-5 | 31.05.2023 | 7,316 |
| Contract object: colectare, transport si depozitare deseu menajer-fractie umeda si uscata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137575 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 45453000-7 | 30.09.2026 | 4,399,389 |
| Contract object: elaborare proiect tehnic, documentatii pentru obtinere avize si asistenta tehnica din partea proiectantului si lucrari executie, pentru lucrari de reabilitare - camin pentru persoane varstnice sasca mica (proiectare + executie) | ||||
| SCNA1099616 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45221111-3 | 02.07.2026 | 3,578,946 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire pod tobosari, comuna valea mare, judetul olt - lucrare in prima urgenta | ||||
| CAN1169554 | COMUNA HANTESTI CUI: 16031747 | 44211100-3 | 15.06.2026 | 1,183,524 |
| 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 hantesti judetul suceava | ||||
| SCNA1121496 | COMUNA POIENI - SOLCA CUI: 21769911 | 32323500-8 | 12.06.2025 | 425,429 |
| Contract object: realizare sistem de supraveghere video in comuna poieni-solca, judetul suceava | ||||
| SCNA1120905 | COMUNA CACICA CUI: 4441174 | 45233162-2 | 29.05.2025 | 2,256,151 |
| Contract object: executie lucrari pentru investitia ,,construire piste de biciclete in statiunea turistica de interes local cacica, judetul suceava | ||||
| SCNA1120168 | COMUNA HANTESTI CUI: 16031747 | 45215200-9 | 09.05.2025 | 940,080 |
| Contract object: construire centru comunitar integrat in comuna hantesti, judetul suceava | ||||
| SCNA1120083 | COMUNA STROIESTI CUI: 4244288 | 45233120-6 | 08.05.2025 | 891,291 |
| Contract object: reabilitare drumuri inventariate la nr. 41 si nr. 42 in sat stroiesti, comuna stroiesti, judetul suceava | ||||
| SCNA1117784 | COMUNA TODIRESTI CUI: 4326922 | 45233161-5 | 05.03.2025 | 1,831,683 |
| Contract object: realizare trotuare in satele todiresti, parhauti si costana, judetul suceava | ||||
| SCNA1114061 | COMUNA HANTESTI CUI: 16031747 | 45215200-9 | 21.11.2024 | 1,442,127 |
| Contract object: construire centru comunitar integrat in comuna hantesti, judetul suceava | ||||
| SCNA1111417 | ORASUL CAJVANA CUI: 4441166 | 45221111-3 | 01.10.2024 | 8,937,438 |
| Contract object: construire pod in orasul cajvana, 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/3405840/api/v1/suppliers/3405840/revenue/api/v1/suppliers/3405840/scores/api/v1/suppliers/3405840/benchmarks/api/v1/red-flags/by-supplier/3405840/api/v1/suppliers/3405840/years/api/v1/suppliers/3405840/cpv/api/v1/suppliers/3405840/clients/api/v1/suppliers/3405840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders