Total revenue
11.19 Mn.
7 client authorities · paid between 2019 and 2026
Direct purchases
3.12 Mn.
15 purchases
Offline purchases
683,704 RON
8 purchases
Tenders
7.38 Mn.
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL FALTICENI CUI: 5432522 | 1,599,865 | 554,001 | 4,739,931 | 6,893,797 | 61.6% | 2.3% | 12 | 2022–2025 |
| COMUNA IPOTESTI CUI: 4244172 | 1,116,591 | — | 2,643,667 | 3,760,258 | 33.6% | 3.6% | 10 | 2019–2021 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 | 376,275 | — | — | 376,275 | 3.4% | 16.3% | 1 | 2026 |
| COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | 27,194 | 89,995 | — | 117,189 | 1.1% | 2.2% | 2 | 2025 |
| SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | — | 32,775 | — | 32,775 | 0.3% | 1.2% | 1 | 2026 |
| GARDA NATIONALA DE MEDIU CUI: 15378153 | — | 6,933 | — | 6,933 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | 2,543 | — | — | 2,543 | 0.0% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40897310 | SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 | 45453000-7 | 28.07.2026 | 376,275 |
| Contract object: finalizare procedura conform anunt seap nr. adv1540153 din 20.07.2026 | ||||
| DA38598001 | MUNICIPIUL FALTICENI CUI: 5432522 | 45453000-7 | 28.07.2025 | 72,423 |
| Contract object: achizitie lucrari suplimentare la contractul nr. 12554/14.05.2025 | ||||
| DA38584048 | MUNICIPIUL FALTICENI CUI: 5432522 | 45453000-7 | 23.07.2025 | 35,959 |
| Contract object: finalizare procedura conform anunt de publicitate seap nr. adv1490822 din 15.07.2025 | ||||
| DA38533837 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | 45453000-7 | 15.07.2025 | 27,194 |
| Contract object: reparatii | ||||
| DA38076718 | MUNICIPIUL FALTICENI CUI: 5432522 | 45453000-7 | 13.05.2025 | 593,615 |
| Contract object: finalizare procedura conform anunt de participare | ||||
| DA35621428 | MUNICIPIUL FALTICENI CUI: 5432522 | 45214200-2 | 26.04.2024 | 897,868 |
| Contract object: finalizare procedura conform anunt de publicitate nr. adv1421972 din 19.04.2024 | ||||
| DA29051185 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | 45453000-7 | 20.10.2021 | 2,543 |
| Contract object: reparatii curente scoala gimnaziala ipotesti | ||||
| DA28894406 | COMUNA IPOTESTI CUI: 4244172 | 45111291-4 | 30.09.2021 | 99,935 |
| Contract object: amenajare parcare scoala lisaura, sat lisaura, comuna ipotesti, suceava | ||||
| DA27586300 | COMUNA IPOTESTI CUI: 4244172 | 39161000-8 | 16.03.2021 | 67,498 |
| Contract object: dotari in cadrul proiectului infiintare gradinita cu program normal in loc. ipotesti, com. ipotesti | ||||
| DA26798549 | COMUNA IPOTESTI CUI: 4244172 | 45200000-9 | 13.11.2020 | 108,806 |
| Contract object: lucrari de extinderea modernizarea santului de scurgere a apei pluviale si amenajarea unei parcari l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764793 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | 45453000-7 | 26.05.2026 | 32,775 |
| Contract object: reparatii tavan casetat hol parter | ||||
| DAN2598475 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 45453000-7 | 07.11.2025 | 6,933 |
| Contract object: servicii de reparatii acoperis sediu comisariat judetean suceava situat in orasul suceava, strada sofia vicoveanca nr. 72 | ||||
| DAN2456719 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | 45453000-7 | 19.05.2025 | 89,995 |
| Contract object: reparatii copertine intrari si inlocuire balustrada metalica scari interioare colegiul tehnic mihai bacescu, str. nicolae beldiceanu, nr. 10, mun. falticeni, jud. suceava | ||||
| DAN2260202 | MUNICIPIUL FALTICENI CUI: 5432522 | 45251000-1 | 06.09.2024 | 120,917 |
| Contract object: amenajare scara exterioara metalica si montare echipamente in centrala termica obiectiv modificare de tema privind lucrarile autorizate din construire cantina cu sala de mese in construire cantina cu sala de mese la parter si sali multimedia la etaj-scoala gimnaziala mihail sadoveanu, str. ana ipatescu, nr. 113, mun. falticeni, jud. suceava | ||||
| DAN2122051 | MUNICIPIUL FALTICENI CUI: 5432522 | 45453000-7 | 28.02.2024 | 302,941 |
| Contract object: renovare sediu administrativ si wc public bazarul falticeni | ||||
| DAN1987050 | MUNICIPIUL FALTICENI CUI: 5432522 | 45232400-6 | 24.08.2023 | 18,468 |
| Contract object: lucrari de bransament la reteaua de apa si racord la sistemul de canalizare - obiectiv construire gradinita | ||||
| DAN1872451 | MUNICIPIUL FALTICENI CUI: 5432522 | 45321000-3 | 03.03.2023 | 54,504 |
| Contract object: reabilitare termica cladire birouri si wc public piata agroalimentara | ||||
| DAN1810998 | MUNICIPIUL FALTICENI CUI: 5432522 | 45261910-6 | 12.12.2022 | 57,171 |
| Contract object: reparatie sarpanta si inlocuire invelitoare - cladire grup sanitar piata agroalimentara - municipiul falticeni, jud. suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127538 | MUNICIPIUL FALTICENI CUI: 5432522 | 45453000-7 | 10.11.2025 | 1,923,204 |
| Contract object: reparatii interioare corp b - colegiul tehnic mihai bacescu, str. nicolae beldiceanu nr. 5, municipiul falticeni, judetul suceava. | ||||
| SCNA1091891 | MUNICIPIUL FALTICENI CUI: 5432522 | 45453000-7 | 08.09.2023 | 1,718,185 |
| Contract object: reparatii exterioare fatada si reparatii interioare sali de clasa si holuri corp liceu-colegiul tehnic mihai bacescu, str. nicolae beldiceanu, nr. 10, mun. falticeni, jud. suceava | ||||
| SCNA1075280 | MUNICIPIUL FALTICENI CUI: 5432522 | 45214200-2 | 31.08.2022 | 1,098,542 |
| Contract object: construire cantina cu sala de mese - scoala gimnaziala mihail sadoveanu, str. ana ipatescu, nr. 113, mun. falticeni, jud. suceava | ||||
| SCNA1046689 | COMUNA IPOTESTI CUI: 4244172 | 45210000-2 | 03.12.2020 | 893,380 |
| Contract object: executie lucrari pentru obiectivul de investitie extindere si modernizare scoala gimnaziala cu clasele i-iv, loc. lisaura, comuna ipotesti, jud. suceava | ||||
| SCNA1015250 | COMUNA IPOTESTI CUI: 4244172 | 45210000-2 | 19.04.2019 | 1,750,287 |
| Contract object: executie lucrari in cadrul proiectului infiintare gradinita cu program normal, in localitatea ipotesti, comuna ipotesti, 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/35542233/api/v1/suppliers/35542233/revenue/api/v1/suppliers/35542233/scores/api/v1/suppliers/35542233/benchmarks/api/v1/red-flags/by-supplier/35542233/api/v1/suppliers/35542233/years/api/v1/suppliers/35542233/cpv/api/v1/suppliers/35542233/clients/api/v1/suppliers/35542233/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders