Total revenue
3.58 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.84 Mn.
99 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.73 Mn.
1 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
48.4%
Main client: COMUNA VERESTI
National median: 30.2%
Ranked 8,995 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 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 VERESTI CUI: 4327529 | — | — | 1,732,276 | 1,732,276 | 48.4% | 3.7% | 1 | 2025 |
| COMUNA BOSANCI CUI: 4244156 | 572,628 | — | — | 572,628 | 16.0% | 0.7% | 4 | 2021–2025 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 344,783 | — | — | 344,783 | 9.6% | 0.4% | 25 | 2018–2026 |
| COMUNA BOGDANESTI CUI: 4326817 | 223,760 | — | — | 223,760 | 6.3% | 0.5% | 9 | 2020–2025 |
| COMUNA BOROAIA CUI: 4326787 | 122,620 | — | — | 122,620 | 3.4% | 0.2% | 10 | 2018–2021 |
| COMUNA UNGHENI CUI: 4540674 | 86,611 | — | — | 86,611 | 2.4% | 0.2% | 2 | 2025–2026 |
| COMUNA POMARLA CUI: 3503678 | 80,225 | — | — | 80,225 | 2.2% | 0.2% | 5 | 2026 |
| PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 70,133 | — | — | 70,133 | 2.0% | 0.4% | 1 | 2024 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 65,464 | — | — | 65,464 | 1.8% | 0.0% | 2 | 2018–2021 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 | 54,150 | — | — | 54,150 | 1.5% | 9.5% | 1 | 2023 |
| COMUNA PALANCA CUI: 4278019 | 47,342 | — | — | 47,342 | 1.3% | 0.1% | 4 | 2021–2023 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 39,001 | — | — | 39,001 | 1.1% | 0.1% | 4 | 2018–2019 |
| COMUNA HANGU CUI: 2614449 | 31,844 | — | — | 31,844 | 0.9% | 0.1% | 3 | 2018–2021 |
| COMUNA BARGAUANI CUI: 2612944 | 24,392 | — | — | 24,392 | 0.7% | 0.1% | 2 | 2021 |
| COMUNA SADOVA CUI: 4326779 | 10,481 | — | — | 10,481 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA DRAGOMIRESTI CUI: 2613001 | 8,915 | — | — | 8,915 | 0.3% | 0.0% | 2 | 2022 |
| COMUNA POIENARI CUI: 2613788 | 8,619 | — | — | 8,619 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA GURA VAII CUI: 4278108 | 6,444 | — | — | 6,444 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA DAMIENESTI CUI: 4535848 | 6,209 | — | — | 6,209 | 0.2% | 0.0% | 2 | 2022–2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 4,848 | — | — | 4,848 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA IANA CUI: 3394325 | 4,817 | — | — | 4,817 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA COSNA CUI: 15971184 | 4,360 | — | — | 4,360 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA POJORATA CUI: 4441425 | 4,350 | — | — | 4,350 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA HOCENI CUI: 3394309 | 4,222 | — | — | 4,222 | 0.1% | 0.0% | 2 | 2020 |
| ACET SA CUI: 713519 | 4,136 | — | — | 4,136 | 0.1% | 0.0% | 4 | 2021–2025 |
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 |
|---|---|---|---|---|---|
| VODA VEST CONSULT SRL CUI: 33448338 | 1 | 1,732,276 | 5,196,829 | 1 | 2025 |
| SER CONSTRUCT SRL CUI: 23379320 | 1 | 1,732,276 | 5,196,829 | 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 |
|---|---|---|---|---|
| DA40991931 | COMUNA POMARLA CUI: 3503678 | 65130000-3 | 14.08.2026 | 20,445 |
| Contract object: componente si lucrari la doua foraje din cadrul sistemului de captare pomarla, jud bt | ||||
| DA40450530 | COMUNA POMARLA CUI: 3503678 | 65130000-3 | 21.05.2026 | 40,495 |
| Contract object: operatiuni efecuate la forajele 1, 2, 3, 4, 5 din cadrul campului de captare pomarla, jud bt | ||||
| DA40372766 | COMUNA DAMIENESTI CUI: 4535848 | 45252130-8 | 13.05.2026 | 4,889 |
| Contract object: echipament pentru statia de epurare a deversarilor den canalizare | ||||
| DA40342261 | COMUNA UNGHENI CUI: 4540674 | 45232431-2 | 08.05.2026 | 2,683 |
| Contract object: efectuare probe de functionare si punere in functiune a statiilor de pompare apa uzata ungheni | ||||
| DA40247190 | COMUNA STEFAN CEL MARE CUI: 3552042 | 45259100-8 | 27.04.2026 | 45,262 |
| Contract object: lucrari de reparare si intretinere a statiei de epurare apa uzata din loc. maraseni vs | ||||
| DA40208232 | COMUNA POMARLA CUI: 3503678 | 65130000-3 | 20.04.2026 | 8,900 |
| Contract object: operatiuni pentru asigurarea functionarii echipamentelor de alimentare si tratare apa potabila | ||||
| DA40124031 | COMUNA POMARLA CUI: 3503678 | 24312220-2 | 01.04.2026 | 1,485 |
| Contract object: clor safe (hipoclorit de sodiu) un1791adr8,ii,c9 | ||||
| DA40058793 | COMUNA STEFAN CEL MARE CUI: 3552042 | 45259100-8 | 24.03.2026 | 93,956 |
| Contract object: lucrari de reparare si intretinere,achizitie echipamente - bazin omogenizare- statii epurare | ||||
| DA39928056 | COMUNA POMARLA CUI: 3503678 | 65130000-3 | 03.03.2026 | 8,900 |
| Contract object: operatiuni pentru asigurarea functionarii echipamentelor de alimentare si tratare apa potabila | ||||
| DA39871642 | COMUNA STULPICANI CUI: 4326728 | 33696300-8 | 20.02.2026 | 466 |
| Contract object: set reactivi clor liber [hi93701-01] 100 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124967 | COMUNA VERESTI CUI: 4327529 | 45232150-8 | 03.09.2025 | 5,196,829 |
| Contract object: executia lucrarilor de constructii a retelei publice de apa si a retelei publice de apa uzata in localitatea veresti in cadrul proiectului infiitare infrastructura de apa si apa uzata, in comuna veresti, judetul suceava - rest de executat | ||||
- 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/35843023/api/v1/suppliers/35843023/revenue/api/v1/suppliers/35843023/scores/api/v1/suppliers/35843023/benchmarks/api/v1/red-flags/by-supplier/35843023/api/v1/suppliers/35843023/years/api/v1/suppliers/35843023/cpv/api/v1/suppliers/35843023/clients/api/v1/suppliers/35843023/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders