Total revenue
31.78 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
12.70 Mn.
118 purchases
Offline purchases
70,958 RON
3 purchases
Tenders
19.01 Mn.
8 contracts
Won without competition
88.5%
6 of 8 lots
National rate: 34.3%
Ranked 1,484 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
62.3%
Main client: COMUNA DORNA CANDRENILOR
National median: 30.2%
Ranked 4,482 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 12 largest CPV groups, out of 15; the other 3 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
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 |
|---|---|---|---|---|---|
| AMCO PROJECT&DESIGN SRL CUI: 40606430 | 2 | 8,990,374 | 26,971,123 | 2 | 2022–2025 |
| CORNELLS FLOOR SRL CUI: 24616580 | 2 | 6,375,107 | 17,875,310 | 1 | 2022–2024 |
| SISTEMATIC PROIECT SRL CUI: 35850675 | 1 | 3,865,279 | 11,595,837 | 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 |
|---|---|---|---|---|
| DA40520139 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 45232140-5 | 02.06.2026 | 693,922 |
| Contract object: canal termic de la anexa centrala pana la cladire locuinte pentru tineri specialisti l=645m | ||||
| DA40254625 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 35125000-6 | 27.04.2026 | 7,400 |
| Contract object: reparatii sist. de tip scada-suprav.,alarma,internet,control acces - depozit de deseuri buliceni | ||||
| DA40058387 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | 45111291-4 | 23.03.2026 | 17,416 |
| Contract object: lucrari de pregatire si turnare a doua platforme betonate pt.relocare cta-uri | ||||
| DA39548125 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 45450000-6 | 17.12.2025 | 82,341 |
| Contract object: lucrari interioare :zugraveli,izolatii si tamplarie | ||||
| DA39294489 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 45221220-0 | 17.11.2025 | 84,411 |
| Contract object: lucrari de reabilitare si modernizare podete acces in comuna dorna candrenilor | ||||
| DA39237952 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 45453000-7 | 07.11.2025 | 819,522 |
| Contract object: lucrari privind reabilitarea centrului de vizitare al parcului national calimani | ||||
| DA39130350 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | 45442180-2 | 22.10.2025 | 4,346 |
| Contract object: prestari servicii de reparare,razuire,chituire si varuire pereti | ||||
| DA38880306 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 45111291-4 | 16.09.2025 | 41,985 |
| Contract object: amenajare sant ,str.parcului dreapta | ||||
| DA38303992 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 45112360-6 | 10.06.2025 | 839,563 |
| Contract object: lucrari de reabilitare parc in comuna dorna candrenilor | ||||
| DA37972796 | PAROHIA FLORENI CUI: 13925629 | 45450000-6 | 25.04.2025 | 302,276 |
| Contract object: amenajare curte si refacere finisaje fatada biserica dealu floreni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1013982 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 45212314-0 | 01.10.2018 | 11,288 |
| Contract object: amenajare troita in comuna dorna candrenilor | ||||
| DAN1013976 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 45442100-8 | 01.10.2018 | 8,349 |
| Contract object: vopsitorii pe stalpi. banci, cosuri de gunoi | ||||
| DAN1013974 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 77211400-6 | 01.10.2018 | 51,321 |
| Contract object: toaletari si taieri de arbori in comuna dorna candrenilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131540 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 45212212-5 | 20.03.2026 | 4,512,564 |
| Contract object: construire piscine exteriore cu spatii de agrement in comuna dorna candrenilor, judetul suceava | ||||
| SCNA1117256 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 45210000-2 | 18.02.2025 | 11,595,837 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii centru educational interdisciplinar si de agrement vatra dornei | ||||
| SCNA1112107 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 45000000-7 | 15.10.2024 | 1,739,584 |
| Contract object: executie lucrari pentru obiectivul de investitie programul privind cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant- liceul tehnologic vasile deac vatra dornei | ||||
| SCNA1099957 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 45210000-2 | 04.03.2024 | 2,500,024 |
| Contract object: construire de locuinte pentru tineri/ locuinte pentru tineri/ locuinte de serviciu pentru specialisti din sanatate si invatamant in comuna dorna candrenilor, judetul suceava | ||||
| SCNA1072645 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 45212172-2 | 11.07.2022 | 15,375,286 |
| Contract object: elaborarea documentatiei tehnico-economice la faza pt+ cs+dde si executie lucrari la obiectivul de investitii: construire complex statiune balneara, sat/com. dorna candrenilor, jud. suceava | ||||
| SCNA1051494 | COMUNA DORNA ARINI CUI: 6576100 | 45210000-2 | 15.04.2021 | 928,633 |
| Contract object: executie lucrari in cadrul proiectului: extindere si modernizare sediul primariei comunei dorna-arini, judetul suceava | ||||
| SCNA1043175 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 45112700-2 | 25.09.2020 | 421,476 |
| Contract object: lucrari pentru amenajare si sistematizare curte camin cultural dorna candrenilor, sat dorna candrenilor, com. dorna candrenilor, jud. suceava | ||||
| SCNA1013814 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 45210000-2 | 20.03.2019 | 1,165,730 |
| Contract object: executia lucrarilor de modernizare/ renovare camin cultural in localitatea poiana negrii in cadrul proiectului reabilitare, modernizare si dotare camin cultural in satul poiana negrii, comuna dorna candrenilor, 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/35159590/api/v1/suppliers/35159590/revenue/api/v1/suppliers/35159590/scores/api/v1/suppliers/35159590/benchmarks/api/v1/red-flags/by-supplier/35159590/api/v1/suppliers/35159590/years/api/v1/suppliers/35159590/cpv/api/v1/suppliers/35159590/clients/api/v1/suppliers/35159590/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders