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CUI: 36851105 SRL SUCEAVA SAT SFANTU ILIE, COMUNA SCHEIA Flagged by 2 indicators

H&H PROMAP SRL

Registered: 19.12.2016 Registered office: DEALUL CRUCII, 83, 727528

Total revenue

13.06 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

8.68 Mn.

109 purchases

Offline purchases

6,486 RON

2 purchases

Tenders

4.37 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

33.9%

Main client: JUDETUL SUCEAVA

National median: 30.2%

Ranked 17,744 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL SUCEAVA CUI: 4244512 55,000 — 4,371,448 4,426,448 33.9% 0.4% 2 2021–2024
COMUNA ADANCATA CUI: 4327480 1,047,823 6,486 — 1,054,309 8.1% 1.7% 9 2020–2025
COMUNA HORODNICENI CUI: 4326833 837,000 —— 837,000 6.4% 1.4% 5 2019–2026
COMUNA HANTESTI CUI: 16031747 751,200 —— 751,200 5.8% 1.5% 7 2019–2025
COMUNA CALAFINDESTI CUI: 6552870 695,000 —— 695,000 5.3% 1.8% 5 2021–2024
COMUNA COMANESTI CUI: 14889001 669,900 —— 669,900 5.1% 2.3% 4 2019–2024
COMUNA TODIRESTI CUI: 4326922 665,000 —— 665,000 5.1% 1.0% 4 2021–2025
COMUNA BAIA CUI: 4674790 655,000 —— 655,000 5.0% 0.5% 7 2021–2026
COMUNA ZVORISTEA CUI: 4244202 373,300 —— 373,300 2.9% 0.6% 6 2019–2026
COMUNA PATRAUTI CUI: 4244318 372,702 —— 372,702 2.9% 0.6% 5 2018–2024
COMUNA VICOVU DE JOS CUI: 4327090 300,000 —— 300,000 2.3% 0.4% 3 2023–2025
COMUNA IASLOVAT CUI: 14850370 290,000 —— 290,000 2.2% 0.7% 6 2023–2026
COMUNA DORNA CANDRENILOR CUI: 4326914 285,000 —— 285,000 2.2% 0.2% 2 2022–2025
COMUNA SIMINICEA CUI: 4327499 264,033 —— 264,033 2.0% 0.8% 2 2021–2023
COMUNA ZAMOSTEA CUI: 4326981 242,600 —— 242,600 1.9% 0.5% 4 2020–2026
ORASUL CAJVANA CUI: 4441166 150,000 —— 150,000 1.2% 0.1% 1 2026
COMUNA PUTNA CUI: 4441379 133,900 —— 133,900 1.0% 0.4% 2 2018–2022
COMUNA CAPU CAMPULUI CUI: 16031763 106,310 —— 106,310 0.8% 0.4% 4 2019–2023
COMUNA DOLHESTI CUI: 5506727 100,000 —— 100,000 0.8% 0.2% 1 2026
COMUNA VOITINEL CUI: 16366807 96,883 —— 96,883 0.7% 0.2% 5 2019–2022
COMUNA HORODNIC DE SUS CUI: 15562708 80,000 —— 80,000 0.6% 0.2% 1 2019
COMUNA VALEA MOLDOVEI CUI: 4326957 72,341 —— 72,341 0.6% 0.2% 3 2020
COMUNA SUCEVITA CUI: 4441336 72,000 —— 72,000 0.6% 0.2% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 50,000 —— 50,000 0.4% 0.1% 4 2024–2026
COMUNA VARFU CAMPULUI CUI: 3503627 44,000 —— 44,000 0.3% 0.1% 2 2021

1-25 of 35 results

Rows per page: 25 50 100

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.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
TOP SCAV SRL CUI: 24351785 1 4,371,448 17,485,791 1 2024
GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 1 4,371,448 17,485,791 1 2024
CON BUCOVINA SA CUI: 712912 1 4,371,448 17,485,791 1 2024

1-3 of 3 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41117117 COMUNA SUCEVITA CUI: 4441336 71356300-1 04.09.2026 72,000
Contract object: documentatii tehnice obtinere avize / autorizatii functionare
DA41072203 COMUNA ZAMOSTEA CUI: 4326981 71520000-9 28.08.2026 100,000
Contract object: dirigentie de santier
DA41012784 COMUNA BAIA CUI: 4674790 71322200-3 19.08.2026 50,000
Contract object: servicii proiectare -extinderea retelor de alimentare cu apa si canalizare- 2 strazi din sat bogata
DA40963675 COMUNA IASLOVAT CUI: 14850370 71322400-5 10.08.2026 70,000
Contract object: proiectare constructii hidrotehnice si regularizari de rauri
DA40905694 COMUNA STULPICANI CUI: 4326728 71356300-1 29.07.2026 12,000
Contract object: documentatii tehnice obtinere avize / autorizatii functionare
DA40906489 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 71335000-5 29.07.2026 13,500
Contract object: documentatie tehnica necesara obtinerii autorizatiei de gospodarire a apelor la cabr zvoristea
DA40539148 ORASUL CAJVANA CUI: 4441166 71322200-3 03.06.2026 150,000
Contract object: servicii de proiectare canalizare pluviala
DA40382830 COMUNA DOLHESTI CUI: 5506727 71356300-1 14.05.2026 100,000
Contract object: documentatii tehnice obtinere avize / autorizatii functionare
DA40110974 COMUNA IASLOVAT CUI: 14850370 71356300-1 31.03.2026 30,000
Contract object: documentatii obtinere avize apele romane - studiu inundabilitate
DA39720956 COMUNA HORODNICENI CUI: 4326833 71322200-3 28.01.2026 157,000
Contract object: servicii proiectare sistem alimentare apa si canalizare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2473051 COMUNA ADANCATA CUI: 4327480 71300000-1 06.06.2025 6,000
Contract object: servicii de intocmire documentatie tehnica obtinere aviz sga la obiectivului de investitii ,,infiintare centru de colectare prin aport voluntar in comuna adancata, judetul suceava
DAN1369410 COMUNA ADANCATA CUI: 4327480 71322000-1 18.11.2020 486
Contract object: servicii de proiectare racord canalizare cladiri publice

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1114475 JUDETUL SUCEAVA CUI: 4244512 45232150-8 12.03.2025 17,485,791
Contract object: contract de lucrari avand ca obiect: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferente obiectivului de investitii <br>retea de alimentare cu apa si canalizare - aeroportul stefan cel mare suceava si parcul industrial bucovina i
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/36851105
  • /api/v1/suppliers/36851105/revenue
  • /api/v1/suppliers/36851105/scores
  • /api/v1/suppliers/36851105/benchmarks
  • /api/v1/red-flags/by-supplier/36851105
  • /api/v1/suppliers/36851105/years
  • /api/v1/suppliers/36851105/cpv
  • /api/v1/suppliers/36851105/clients
  • /api/v1/suppliers/36851105/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API