Total revenue
43.88 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
12.18 Mn.
86 purchases
Offline purchases
360,159 RON
5 purchases
Tenders
31.34 Mn.
10 contracts
Won without competition
83.6%
8 of 10 lots
National rate: 34.3%
Ranked 1,806 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
53.5%
Main client: ORASUL SIRET
National median: 30.2%
Ranked 6,989 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
#10 Concentration
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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SIRET CUI: 4440985 | 3,794,332 | — | 19,683,599 | 23,477,931 | 53.5% | 9.8% | 18 | 2019–2026 |
| ORASUL SALCEA CUI: 4244180 | 4,891,296 | 190,326 | 2,636,283 | 7,717,905 | 17.6% | 5.6% | 17 | 2021–2026 |
| ORASUL DARABANI CUI: 3372017 | — | — | 2,993,606 | 2,993,606 | 6.8% | 1.0% | 2 | 2024–2026 |
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | — | — | 2,937,070 | 2,937,070 | 6.7% | 4.9% | 1 | 2025 |
| COMUNA CORNU LUNCII CUI: 4441573 | 872,229 | — | 1,245,590 | 2,117,819 | 4.8% | 2.5% | 2 | 2019–2024 |
| COMUNA PREUTESTI CUI: 5645490 | — | — | 1,078,284 | 1,078,284 | 2.5% | 2.2% | 1 | 2019 |
| COMUNA DUMBRAVENI CUI: 4244210 | 886,573 | — | — | 886,573 | 2.0% | 0.3% | 2 | 2024–2025 |
| COMUNA HUDESTI CUI: 3672022 | — | — | 760,011 | 760,011 | 1.7% | 0.9% | 1 | 2024 |
| COMUNA BOGDANESTI CUI: 4326817 | 482,573 | — | — | 482,573 | 1.1% | 1.0% | 1 | 2024 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 427,100 | — | — | 427,100 | 1.0% | 0.7% | 1 | 2020 |
| SCOALA GIMNAZIALA VERESTI CUI: 14094447 | 187,564 | — | — | 187,564 | 0.4% | 9.3% | 8 | 2019–2026 |
| COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | 144,492 | — | — | 144,492 | 0.3% | 4.0% | 6 | 2023–2026 |
| COMUNA DELENI CUI: 4541203 | 13,797 | 95,359 | — | 109,156 | 0.3% | 0.1% | 2 | 2019–2022 |
| SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 77,986 | 500 | — | 78,486 | 0.2% | 0.3% | 3 | 2020–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 65,748 | 12,501 | — | 78,249 | 0.2% | 0.0% | 2 | 2024 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | — | 61,473 | — | 61,473 | 0.1% | 0.0% | 1 | 2023 |
| INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 58,949 | — | — | 58,949 | 0.1% | 0.9% | 3 | 2018 |
| CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | 33,584 | — | — | 33,584 | 0.1% | 7.4% | 1 | 2020 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 31,760 | — | — | 31,760 | 0.1% | 0.2% | 2 | 2025 |
| TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 31,000 | — | — | 31,000 | 0.1% | 0.6% | 2 | 2026 |
| COMUNA CUPSENI CUI: 3694969 | 28,917 | — | — | 28,917 | 0.1% | 0.1% | 1 | 2020 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 23,875 | — | — | 23,875 | 0.1% | 0.0% | 1 | 2025 |
| ORASUL FRASIN CUI: 4535651 | 22,812 | — | — | 22,812 | 0.1% | 0.0% | 2 | 2024–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 19,987 | — | — | 19,987 | 0.1% | 0.0% | 6 | 2022–2025 |
| SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 15,092 | — | — | 15,092 | 0.0% | 0.3% | 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 |
|---|---|---|---|---|---|
| PALAS MAPAMOND SRL CUI: 40494361 | 4 | 6,690,687 | 13,381,373 | 3 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41248381 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | 45400000-1 | 23.09.2026 | 1,442 |
| Contract object: reparatii imprejmuire loc de joaca | ||||
| DA40922756 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | 45400000-1 | 31.07.2026 | 79,681 |
| Contract object: manopera pentru 4 sali clasa si 2 holuri scoala | ||||
| DA40864949 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | 44192000-2 | 22.07.2026 | 15,651 |
| Contract object: materiale necesare reparatii holuri | ||||
| DA40831968 | ORASUL SIRET CUI: 4440985 | 09123000-7 | 16.07.2026 | 10,250 |
| Contract object: bransament gaze naturale | ||||
| DA40771057 | ORASUL SALCEA CUI: 4244180 | 45232130-2 | 07.07.2026 | 873,352 |
| Contract object: modernizare sistem preluare ape pluviale prin realizarea de rigole pe strada pacii salcea | ||||
| DA40758380 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | 44192000-2 | 03.07.2026 | 9,802 |
| Contract object: materiale necesare reparatii clasa | ||||
| DA40758395 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | 44192000-2 | 03.07.2026 | 9,500 |
| Contract object: materiale necesare reparatii clasa | ||||
| DA40735885 | ORASUL SIRET CUI: 4440985 | 45233125-1 | 01.07.2026 | 894,065 |
| Contract object: reabilitare sens giratoriu strada traian (stadion) | ||||
| DA40736020 | ORASUL SIRET CUI: 4440985 | 45232150-8 | 01.07.2026 | 64,470 |
| Contract object: realizare tronson alimentare cu apa si realizare subtraversare preluare ape pluviale | ||||
| DA40706770 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 45232150-8 | 25.06.2026 | 5,000 |
| Contract object: proiectare si realizare bransament apa in sistemul de irigare tpl suceava | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2776611 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 50413100-4 | 10.06.2026 | 500 |
| Contract object: verificare tehnica periodica - istalatie de utilizare gaz natural - adresa cronici 1 , str carpati nr 4 | ||||
| DAN2337386 | ORASUL SALCEA CUI: 4244180 | 45111100-9 | 16.12.2024 | 190,326 |
| Contract object: demolari spatii | ||||
| DAN2280862 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45310000-3 | 03.10.2024 | 12,501 |
| Contract object: lucrari bransament la reteaua de alimentare cu apa potabila si racord la reteaua de canalizare pentru locuinta din str. dr. victor babes nr. 15a din municipiul suceava | ||||
| DAN2070262 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45261000-4 | 19.12.2023 | 61,473 |
| Contract object: lucrari invelitoare statia hidro itcani | ||||
| DAN1124966 | COMUNA DELENI CUI: 4541203 | 45453000-7 | 08.07.2019 | 95,359 |
| Contract object: lucrari de reabilitare finisaje exterioare cladire impozite si taxe ,imprejmuire rezervor intangibil apa incendiu , consolidare taluz parc primarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1043009 | ORASUL SIRET CUI: 4440985 | 45000000-7 | 08.09.2026 | 15,324,500 |
| Contract object: proiectare si executie lucrari aferente obiectivului cresterea calitatii vietii in orasul siret prin cultura, educatie permanenta si spatii urbane moderne | ||||
| SCNA1133202 | ORASUL DARABANI CUI: 3372017 | 45212300-9 | 20.05.2026 | 4,386,083 |
| Contract object: executie lucrari de modernizare a casei de cultura th. bals darabani din cadrul proiectului de investitii cresterea atractivitatii orasului darabani, judetul botosani prin investitii multisectoriale teritoriale integrate, care vizeaza regenerarea si revitalizarea urbana | ||||
| SCNA1121849 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 45000000-7 | 20.06.2025 | 5,874,140 |
| Contract object: executie de lucrari pentru obiectivul de investitii demolarea si reconstruirea corp de cladire - c1 scoala cu clasele i-viii paltinis, comuna paltinis, judetul botosani | ||||
| SCNA1115115 | ORASUL DARABANI CUI: 3372017 | 45000000-7 | 13.12.2024 | 1,601,128 |
| Contract object: executie lucrari pentru obiectivul de investitie construirea si dotarea unui centru de zi pentru copii aflati in situatie de risc de separare de parinti in orasul darabani, judetul botosani | ||||
| SCNA1108372 | COMUNA HUDESTI CUI: 3672022 | 45215221-2 | 31.07.2024 | 1,520,022 |
| Contract object: executie lucrari pentru investitia: ,,construirea si dotarea unui centru de zi pentru copii aflati in situatie de risc de separare parinti in comuna hudesti, judetul botosani, inclusiv organizare de santier | ||||
| SCNA1083205 | ORASUL SALCEA CUI: 4244180 | 45210000-2 | 23.02.2023 | 2,636,283 |
| Contract object: executie lucrari pentru obiectivul de investitie : : consolidare cladire fost magazin satesc si schimbare de destinatie in gradinita/cresa in oras salcea, judetul suceava | ||||
| SCNA1029735 | COMUNA PREUTESTI CUI: 5645490 | 45210000-2 | 18.12.2019 | 1,078,284 |
| Contract object: executia lucrarilor pentru proiectul: reabilitare, modernizare si dotare asezamant cultural, sat basarabi, comuna preutesti, judetul suceava | ||||
| SCNA1029536 | COMUNA VERESTI CUI: 4327529 | 39160000-1 | 16.12.2019 | 409,174 |
| Contract object: furnizare dotari in cadrul proiectului demolare corp centrala termica, modernizare, eficientizare termica, dotare si echipare corp scoala, modernizare teren sport, construire corp centrala termica in satul veresti, com veresti, judetul suceava | ||||
| SCNA1028238 | ORASUL SIRET CUI: 4440985 | 45232400-6 | 27.11.2019 | 4,359,099 |
| Contract object: extindere retele de canalizare in orasul siret-vama siret, judetul suceava | ||||
| SCNA1023166 | COMUNA CORNU LUNCII CUI: 4441573 | 45214200-2 | 12.09.2019 | 1,245,590 |
| Contract object: executie lucrari de constructii in cadrul proiectului: modernizare, extindere si dotare scoala dumbrava, sat dumbrava, comuna cornu luncii, 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/34932599/api/v1/suppliers/34932599/revenue/api/v1/suppliers/34932599/scores/api/v1/suppliers/34932599/benchmarks/api/v1/red-flags/by-supplier/34932599/api/v1/suppliers/34932599/years/api/v1/suppliers/34932599/cpv/api/v1/suppliers/34932599/clients/api/v1/suppliers/34932599/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders