Total revenue
1.54 Mn.
25 client authorities · paid between 2018 and 2024
Direct purchases
1.06 Mn.
57 purchases
Offline purchases
1,200 RON
1 purchases
Tenders
475,277 RON
5 contracts
Won without competition
94.8%
4 of 5 lots
National rate: 34.3%
Ranked 1,085 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.7%
Main client: COMUNA VULTURESTI
National median: 30.2%
Ranked 32,527 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VULTURESTI CUI: 4326868 | 287,665 | — | — | 287,665 | 18.7% | 0.8% | 7 | 2019–2020 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 250,000 | 250,000 | 16.2% | 0.0% | 1 | 2019 |
| COMUNA DRAGUSENI CUI: 4326795 | 174,855 | — | — | 174,855 | 11.4% | 0.8% | 8 | 2019–2021 |
| COMUNA HANTESTI CUI: 16031747 | 174,300 | — | — | 174,300 | 11.3% | 0.4% | 4 | 2019–2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 167,000 | 167,000 | 10.8% | 0.0% | 2 | 2020 |
| COMUNA SCHEIA CUI: 4327421 | 151,223 | — | — | 151,223 | 9.8% | 0.1% | 9 | 2018–2022 |
| COMUNA SATU MARE CUI: 4327057 | 114,900 | — | — | 114,900 | 7.5% | 0.2% | 5 | 2019–2024 |
| COMUNA DORNESTI CUI: 4441263 | 51,050 | — | — | 51,050 | 3.3% | 0.1% | 4 | 2018–2021 |
| COMUNA SEMLAC CUI: 3518830 | — | — | 33,477 | 33,477 | 2.2% | 0.1% | 1 | 2020 |
| ORASUL DOLHASCA CUI: 5461609 | — | — | 24,800 | 24,800 | 1.6% | 0.0% | 1 | 2020 |
| COMUNA HORODNIC DE SUS CUI: 15562708 | 22,000 | 1,200 | — | 23,200 | 1.5% | 0.1% | 2 | 2022–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 14,000 | — | — | 14,000 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA BILCA CUI: 4327006 | 14,000 | — | — | 14,000 | 0.9% | 0.1% | 1 | 2021 |
| COMUNA DUMBRAVENI CUI: 4244210 | 12,000 | — | — | 12,000 | 0.8% | 0.0% | 2 | 2020 |
| COMUNA VALEA MOLDOVEI CUI: 4326957 | 10,700 | — | — | 10,700 | 0.7% | 0.0% | 2 | 2018 |
| COMUNA DOLHESTI CUI: 5506727 | 10,000 | — | — | 10,000 | 0.7% | 0.0% | 2 | 2018 |
| COMUNA PUTNA CUI: 4441379 | 9,500 | — | — | 9,500 | 0.6% | 0.0% | 1 | 2018 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 6,400 | — | — | 6,400 | 0.4% | 0.0% | 2 | 2020 |
| COMUNA SUHARAU CUI: 3433912 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA ADANCATA CUI: 4327480 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 2 | 2018 |
| ORASUL LITENI CUI: 4244229 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA UDESTI CUI: 4327510 | 1,300 | — | — | 1,300 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA STROIESTI CUI: 4244288 | 1,270 | — | — | 1,270 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA VAMA CUI: 4326698 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2020 |
| ORASUL FRASIN CUI: 4535651 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2019 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA36177629 | COMUNA SATU MARE CUI: 4327057 | 71322200-3 | 23.07.2024 | 70,000 |
| Contract object: servicii de proiectare infintare infrastructura de apa si apa uzata. | ||||
| DA31764850 | ORASUL LITENI CUI: 4244229 | 71354300-7 | 01.11.2022 | 1,500 |
| Contract object: intabulare gpp | ||||
| DA30295722 | COMUNA SCHEIA CUI: 4327421 | 71354300-7 | 05.04.2022 | 8,800 |
| Contract object: documentatie pentru identificare teren si trasare teren | ||||
| DA30187028 | COMUNA HORODNIC DE SUS CUI: 15562708 | 71354300-7 | 18.03.2022 | 22,000 |
| Contract object: documentatie cadastrala pentru intabulare retele edilitare (apa si canal) | ||||
| DA30110241 | COMUNA SCHEIA CUI: 4327421 | 71354300-7 | 10.03.2022 | 6,700 |
| Contract object: documentatie pentru identificare teren si masurare teren | ||||
| DA28680691 | COMUNA SCHEIA CUI: 4327421 | 71354300-7 | 06.09.2021 | 1,000 |
| Contract object: documentatie pentru identificare teren si trasare teren | ||||
| DA28239531 | COMUNA BILCA CUI: 4327006 | 71335000-5 | 22.06.2021 | 14,000 |
| Contract object: intocmire documentatie privind obtinerea autorizatiei sga si autorizatiei de mediu | ||||
| DA27476919 | COMUNA DRAGUSENI CUI: 4326795 | 71354300-7 | 26.02.2021 | 3,500 |
| Contract object: intabulare pasuni comunale cu suprafete > 1ha | ||||
| DA27440610 | COMUNA SATU MARE CUI: 4327057 | 71330000-0 | 22.02.2021 | 2,000 |
| Contract object: studii de teren (topografice si geotehnice) pentru construire sala de sport | ||||
| DA27370249 | COMUNA SATU MARE CUI: 4327057 | 71335000-5 | 11.02.2021 | 12,400 |
| Contract object: intocmire studiu geotehnic introducere gaz in localitati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814226 | COMUNA HORODNIC DE SUS CUI: 15562708 | 71351810-4 | 21.07.2026 | 1,200 |
| Contract object: servicii topografice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1037339 | ORASUL DOLHASCA CUI: 5461609 | 71322000-1 | 25.05.2020 | 24,800 |
| Contract object: servicii de proiectare (faza proiect tehnic, detalii de executie si documentatii necesare pentru obtinerea acordurilor, avizelor si autorizatiilor) si asistenta tehnica din partea proiectantului pentru obiectivul de investitii reabilitare infrastructura sociala si urbana, oras dolhasca, judetul suceava. obiectiv - drumuri si strazi | ||||
| SCNA1036183 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 30.04.2020 | 75,000 |
| Contract object: contract servicii de proiectare/elaborare in vederea actualizarii documentatiei tehnico-economice la obiectivul de investitii reabilitate drum forestier lapos-glod (studii de teren, expertiza tehnica, documentatie pentru obtinere c.u., d.a.a., d.a.l.i., d.t.a.c., d.t.o.e., p.t., asistenta tehnica) - d.s. prahova | ||||
| SCNA1033647 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 16.03.2020 | 92,000 |
| Contract object: contract servicii de proiectare/elaborare in vederea actualizarii documentatiei tehnico-economice la obiectivul de investitii reabilitate drum forestier carpenu axial (studii de teren, expertiza tehnica, documentatie pentru obtinere c.u., d.a.a., d.a.l.i., d.t.a.c., d.t.o.e., p.t., asistenta tehnica) - d.s. prahova | ||||
| SCNA1031034 | COMUNA SEMLAC CUI: 3518830 | 71322500-6 | 15.01.2020 | 33,477 |
| Contract object: servicii de proiectare pentru : construirea unei platforme comunale de depozitare si gospodarire a gunoiului de grajd in comuna semlac, jud.arad | ||||
| SCNA1014900 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71354300-7 | 12.04.2019 | 250,000 |
| Contract object: servicii pentru: realizarea planurilor cadastrale pentru retelele de transport si distributie de energie termica si pentru punctele termice si obtinerea extraselor de carte funciara, din municipiul 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/3528060/api/v1/suppliers/3528060/revenue/api/v1/suppliers/3528060/scores/api/v1/suppliers/3528060/benchmarks/api/v1/red-flags/by-supplier/3528060/api/v1/suppliers/3528060/years/api/v1/suppliers/3528060/cpv/api/v1/suppliers/3528060/clients/api/v1/suppliers/3528060/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders