Total revenue
75.58 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
3.71 Mn.
61 purchases
Offline purchases
25,469 RON
1 purchases
Tenders
71.85 Mn.
26 contracts
Won without competition
51.2%
17 of 26 lots
National rate: 34.3%
Ranked 4,334 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.2%
Main client: COMUNA BALUSENI
National median: 30.2%
Ranked 33,892 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
#02 At the ceiling
0
#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 17; the other 5 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 BALUSENI CUI: 3433890 | 163,840 | — | 12,868,517 | 13,032,357 | 17.2% | 15.4% | 5 | 2023–2024 |
| COMUNA MOARA CUI: 4441026 | — | — | 11,371,368 | 11,371,368 | 15.1% | 10.5% | 2 | 2024–2026 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 1,295,665 | — | 6,426,579 | 7,722,244 | 10.2% | 1.7% | 18 | 2018–2024 |
| COMUNA VOITINEL CUI: 16366807 | — | — | 7,650,794 | 7,650,794 | 10.1% | 12.2% | 1 | 2025 |
| COMUNA IPOTESTI CUI: 4244172 | 145,054 | — | 6,206,530 | 6,351,584 | 8.4% | 6.0% | 7 | 2019–2023 |
| MUNICIPIUL FALTICENI CUI: 5432522 | — | — | 5,868,424 | 5,868,424 | 7.8% | 2.0% | 1 | 2025 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 4,803,862 | 4,803,862 | 6.4% | 0.4% | 1 | 2021 |
| INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | — | — | 4,233,791 | 4,233,791 | 5.6% | 40.7% | 2 | 2023–2025 |
| ORASUL VICOVU DE SUS CUI: 4327073 | — | — | 3,102,054 | 3,102,054 | 4.1% | 1.1% | 1 | 2019 |
| COMUNA BUNESTI CUI: 4326850 | — | — | 2,247,985 | 2,247,985 | 3.0% | 7.1% | 1 | 2020 |
| COMUNA VERESTI CUI: 4327529 | 256,320 | 25,469 | 1,652,209 | 1,933,998 | 2.6% | 4.2% | 5 | 2018–2022 |
| COMUNA BOSANCI CUI: 4244156 | 1,013,999 | — | 917,524 | 1,931,523 | 2.6% | 2.2% | 6 | 2021–2026 |
| COMUNA DRAGOIESTI CUI: 4441190 | 5,000 | — | 1,835,569 | 1,840,569 | 2.4% | 6.8% | 4 | 2018–2019 |
| COMUNA BAIA CUI: 4674790 | — | — | 1,310,972 | 1,310,972 | 1.7% | 1.1% | 1 | 2026 |
| COMUNA CALAFINDESTI CUI: 6552870 | 24,500 | — | 670,866 | 695,366 | 0.9% | 1.8% | 4 | 2018–2020 |
| COMUNA UDESTI CUI: 4327510 | — | — | 678,375 | 678,375 | 0.9% | 0.9% | 1 | 2024 |
| COMUNA DARMANESTI CUI: 4244300 | 217,092 | — | — | 217,092 | 0.3% | 0.4% | 2 | 2018–2022 |
| COMUNA BERCHISESTI CUI: 17527456 | 133,552 | — | — | 133,552 | 0.2% | 0.2% | 3 | 2022–2025 |
| PAROHIA SCHEIA CUI: 4674706 | 84,069 | — | — | 84,069 | 0.1% | 100.0% | 1 | 2018 |
| PAROHIA ORTODOXA SFINTII ARHANGHELI MIHOVENI CUI: 10551430 | 84,034 | — | — | 84,034 | 0.1% | 100.0% | 1 | 2018 |
| ORASUL SALCEA CUI: 4244180 | 82,183 | — | — | 82,183 | 0.1% | 0.1% | 1 | 2018 |
| CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | 50,421 | — | — | 50,421 | 0.1% | 3.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 6 SUCEAVA CUI: 18252248 | 41,322 | — | — | 41,322 | 0.1% | 2.6% | 1 | 2025 |
| PAROHIA FLORINTA CUI: 7721055 | 33,613 | — | — | 33,613 | 0.0% | 62.7% | 1 | 2018 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 30,082 | — | — | 30,082 | 0.0% | 0.2% | 2 | 2024 |
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 |
|---|---|---|---|---|---|
| NORD-EST PROIECT SRL CUI: 22627893 | 2 | 2,281,575 | 4,563,150 | 1 | 2024 |
| GULICIUC CONSULTING SRL CUI: 30311505 | 2 | 1,362,712 | 2,725,424 | 2 | 2023–2024 |
| TDP METAL CONSTRUCT SRL CUI: 33616881 | 1 | 1,310,972 | 2,621,944 | 1 | 2026 |
| IULI-MIHA SRL CUI: 20986246 | 1 | 917,524 | 1,835,049 | 1 | 2026 |
| OVIPOM DESIGN SRL CUI: 37685051 | 1 | 741,154 | 1,482,308 | 1 | 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 |
|---|---|---|---|---|
| DA40824627 | COMUNA FANTANELE CUI: 4327537 | 44330000-2 | 15.07.2026 | 13,527 |
| Contract object: achizitionare materiale metalice | ||||
| DA39413589 | SCOALA GIMNAZIALA NR 6 SUCEAVA CUI: 18252248 | 45453000-7 | 02.12.2025 | 41,322 |
| Contract object: reparatii interioare biblioteca | ||||
| DA38314239 | COMUNA BERCHISESTI CUI: 17527456 | 44112400-2 | 13.06.2025 | 25,720 |
| Contract object: tabla neagra lisa mata 1,25x2,0 | ||||
| DA37180089 | COMUNA BOSANCI CUI: 4244156 | 45111291-4 | 13.12.2024 | 192,854 |
| Contract object: lucrari de amenajari exterioare | ||||
| DA37044056 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 45453000-7 | 28.11.2024 | 38,241 |
| Contract object: reparatii acces pod si turn primarie | ||||
| DA36805189 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 45453000-7 | 30.10.2024 | 8,595 |
| Contract object: lucrari de reparatii cu glet la glafuri tamplarie pvc | ||||
| DA36544620 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 45453000-7 | 19.09.2024 | 21,487 |
| Contract object: lucrari de reparatii curente la usile de interior, inlocuite anterior in sediu | ||||
| DA36368337 | COMUNA BALUSENI CUI: 3433890 | 45453000-7 | 28.08.2024 | 163,840 |
| Contract object: achizite lucrari de reparatii generale gradinita draxini | ||||
| DA36268579 | COMUNA BOSANCI CUI: 4244156 | 45212221-1 | 08.08.2024 | 424,653 |
| Contract object: amenajare teren de volei, pavare curte si modificare imprejmuire cu zid de sprijin la scoala gimnazi | ||||
| DA35627301 | COMUNA BOSANCI CUI: 4244156 | 45212314-0 | 29.04.2024 | 390,002 |
| Contract object: reabilitare monumentul eroilor si amenajare parc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1738288 | COMUNA VERESTI CUI: 4327529 | 45212314-0 | 12.08.2022 | 25,469 |
| Contract object: reconditionat monumentul eroilor veresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137165 | COMUNA BAIA CUI: 4674790 | 45453000-7 | 17.09.2026 | 2,621,944 |
| Contract object: executie lucrari pentru obiectivul lucrari de consolidare, renovare energetica, precum si de asigurare a functionalitatii atelierului educativ pentru prescolari-scolari din cadrul scolii gimnaziale nicolae stoleru din satul baia, comuna baia, judetul suceava | ||||
| SCNA1096808 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | 45453000-7 | 02.06.2026 | 3,654,927 |
| Contract object: lucrari de executie pentru obiectivul de investitii renovare integrata - consolidare seismica si renovare energetica moderata a cladirii in care isi desfasoara activitatea serviciul public comunitar de pasapoarte suceava | ||||
| SCNA1117729 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | 45453000-7 | 29.05.2026 | 578,864 |
| Contract object: lucrari de rezistenta si stabilitate al sediului principal in care functioneaza serviciul public comunitar de pasapoarte suceava-pnrr, componenta c5 - valul renovarii, axa 2 - schema de granturi pentru eficienta energetica si rezilienta in cladiri publice, operatiunea b.1- renovarea integrata (consolidare seismica si renovare energetica moderata) | ||||
| SCNA1131697 | COMUNA BOSANCI CUI: 4244156 | 45212222-8 | 26.03.2026 | 1,835,049 |
| Contract object: lucrari ramase de executat pentru proiectul construire sala de educatie fizica si sport in curtea scolii gimnaziale bosanci | ||||
| SCNA1131564 | COMUNA MOARA CUI: 4441026 | 45214100-1 | 20.03.2026 | 10,630,214 |
| Contract object: executie lucrari aferente obiectivului de investitii: dezvoltarea infrastructurii educationale in comuna moara, judetul suceava | ||||
| SCNA1114581 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 45000000-7 | 09.10.2025 | 2,672,103 |
| Contract object: executie lucrari pentru obiectivul de investitie renovarea energetica moderata a cladirii publice-biblioteca municipala g.t. kirileanu, municipiul vatra dornei, judetul suceava | ||||
| SCNA1124563 | COMUNA VOITINEL CUI: 16366807 | 45214220-8 | 23.08.2025 | 7,650,794 |
| Contract object: executie lucrari aferente obiectivului de investitii: construire corp nou la scoala gimnaziala voitinel, in comuna voitinel, judetul suceava | ||||
| SCNA1123589 | MUNICIPIUL FALTICENI CUI: 5432522 | 45200000-9 | 30.07.2025 | 5,868,424 |
| Contract object: executie lucrari si achizitie dotari cu montaj la obiectivul de investitie construire si dotare centru de zi de asistenta si recuperare cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice in municipiul falticeni, judetul suceava. | ||||
| SCNA1114511 | COMUNA MOARA CUI: 4441026 | 45212330-8 | 02.12.2024 | 1,482,308 |
| Contract object: executie lucrari aferente obiectivului de investitii: parteneriat in cadru proiectului biblioteca - hub digital pentru educatie , modernizare si echipare biblioteca in comuna moara parteneriat in cadrul proiectului biblioteca - hub digital pentru educatie, modernizare si echipare biblioteca in comuna moara | ||||
| SCNA1112034 | COMUNA UDESTI CUI: 4327510 | 45453000-7 | 14.10.2024 | 1,356,751 |
| Contract object: executie lucrari in cadrul proiectului reabilitare sediu primarie in comuna udesti, 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/34982660/api/v1/suppliers/34982660/revenue/api/v1/suppliers/34982660/scores/api/v1/suppliers/34982660/benchmarks/api/v1/red-flags/by-supplier/34982660/api/v1/suppliers/34982660/years/api/v1/suppliers/34982660/cpv/api/v1/suppliers/34982660/clients/api/v1/suppliers/34982660/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders