Total revenue
3.61 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
2.77 Mn.
40 purchases
Offline purchases
139,000 RON
6 purchases
Tenders
705,515 RON
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
50.2%
Main client: MUNICIPIUL SUCEAVA
National median: 30.2%
Ranked 8,254 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 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
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 |
|---|---|---|---|---|---|
| ALMA TEAM CONSTRUCT SRL CUI: 40111121 | 1 | 450,015 | 900,030 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40685675 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | 71242000-6 | 23.06.2026 | 12,000 |
| Contract object: elaborare documentatie tehnica-servicii de proiectare reparatie instalatie termica de incalzire | ||||
| DA40619712 | GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 | 71356200-0 | 15.06.2026 | 44,000 |
| Contract object: asistenta tehnica din partea proiectantului la cladiri civile, cu max 5 niveluri | ||||
| DA40626445 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | 71250000-5 | 15.06.2026 | 49,500 |
| Contract object: documentatii tehnice pentru obtinere autorizatie isu si dsp | ||||
| DA40381070 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71356200-0 | 13.05.2026 | 159,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA38520337 | GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 | 71242000-6 | 14.07.2025 | 30,000 |
| Contract object: servicii de asistenta tehnica din partea poiectantului | ||||
| DA36662770 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71242000-6 | 08.10.2024 | 9,000 |
| Contract object: documentatie tehnico-economica dtad - demolare cladiri parter | ||||
| DA36229401 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 02.08.2024 | 265,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pth, dtac si dtoe | ||||
| DA36184951 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | 71242000-6 | 24.07.2024 | 11,000 |
| Contract object: documentatie tehnico-economica pentru lucrari de reparatii | ||||
| DA35438245 | GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 | 71242000-6 | 05.04.2024 | 145,000 |
| Contract object: documentatie tehnica sf+pth cabinet medical | ||||
| DA34034736 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71242000-6 | 22.09.2023 | 240,000 |
| Contract object: documentatie tehnico economica pentru proiectul reabilitare energetica colegiului d. cantemir | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788229 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 24.06.2026 | 14,500 |
| Contract object: documentatie tehnica | ||||
| DAN2600179 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 71242000-6 | 11.11.2025 | 32,000 |
| Contract object: elaborare documentatie tehnico - economica pentru executie <instalatie de nocturna la terenul de fotbal> al liceului cu program sportiv suceava situata pe strada bd. george enescu, nr. 26 a | ||||
| DAN2600062 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 71242000-6 | 10.11.2025 | 32,000 |
| Contract object: elaborare documentatie tehnico-economica pentru executie <instalatie de nocturna la terenul de fotbal> al liceului cu program sportiv suceava situata pe strada bd. george enescu, nr. 26 a, in municipiul suceava, in perioada convenita si in conformitate cu prevederile caietului de sarcini si cu obligatiile asumate prin prezentul contract. | ||||
| DAN2018783 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 11.10.2023 | 34,000 |
| Contract object: de servicii de elaborare a documentatiei tehnico-economice pentru obtinerea avizelor si acordurilor, elaborare proiect tehnicsi a detaliilor de executie, verificarea proiectului tehnic si elaborarea documentatiei pentru obtinerea autorizatiei de construire pentru obiectivul de investitii:,,reabilitare retele de distributie cu conducte preizolate la punctul termic zamca 3, str. dimitrie cantemir | ||||
| DAN2018781 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 11.10.2023 | 24,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice pentru obtinerea avizelor si acordurilor, elaborare proiect tehnicsi a detaliilor de executie, verificarea proiectului tehnic si elaborarea documentatiei pentru obtinerea autorizatiei de construire pentru obiectivul de investitii:,,reabilitare retele de distributie cu conducte preizolate la punctul termic arini 2, str. leca morariu | ||||
| DAN2011846 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 03.10.2023 | 2,500 |
| Contract object: intocmire documentatie tehnico-economica in vederea demararii lucrarilor de reparatii la depozit itcani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133706 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79933000-3 | 04.06.2026 | 255,500 |
| Contract object: asistenta tehnica din partea proiectantului aferenta obiectivului de investitii lucrari de consolidare, reparatii, reabilitare termica (cresterea performantei energetice) la blocul de locuinte nr. 139, scara e, de pe strada rarau nr. 4 municipiul suceava | ||||
| SCNA1055287 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45262600-7 | 28.11.2022 | 900,030 |
| Contract object: executie lucrari si servicii de proiectare pentru obiectivul de investitie amenajare platforma neacoperita pentru depozitare eurocontainere dotata cu imprejmuire, sistem de iluminare, supraveghere video si control acces + amplasare rezervor de azot lichid - str. universitatii, nr. 1 | ||||
- 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/35778634/api/v1/suppliers/35778634/revenue/api/v1/suppliers/35778634/scores/api/v1/suppliers/35778634/benchmarks/api/v1/red-flags/by-supplier/35778634/api/v1/suppliers/35778634/years/api/v1/suppliers/35778634/cpv/api/v1/suppliers/35778634/clients/api/v1/suppliers/35778634/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders