Total revenue
14.38 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
9.54 Mn.
245 purchases
Offline purchases
153,113 RON
6 purchases
Tenders
4.70 Mn.
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
24.3%
Main client: COMUNA VOLOVAT
National median: 30.2%
Ranked 26,765 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 9 largest CPV groups, out of 9; 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 VOLOVAT CUI: 4441239 | 685,842 | — | 2,809,997 | 3,495,839 | 24.3% | 4.7% | 17 | 2018–2025 |
| COMUNA BRODINA CUI: 4535635 | 379,000 | — | 1,885,911 | 2,264,911 | 15.8% | 6.4% | 7 | 2021–2024 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 1,916,021 | 15,500 | — | 1,931,521 | 13.4% | 1.3% | 52 | 2018–2026 |
| COMUNA SATU MARE CUI: 4327057 | 1,054,550 | — | — | 1,054,550 | 7.3% | 1.8% | 20 | 2021–2026 |
| COMUNA GRANICESTI CUI: 4441280 | 930,421 | — | — | 930,421 | 6.5% | 2.1% | 13 | 2019–2024 |
| COMUNA BURLA CUI: 16388180 | 639,363 | — | — | 639,363 | 4.4% | 2.8% | 11 | 2019–2025 |
| ORASUL SIRET CUI: 4440985 | 623,500 | — | — | 623,500 | 4.3% | 0.3% | 5 | 2023–2025 |
| COMUNA BALACEANA CUI: 16391770 | 501,100 | — | — | 501,100 | 3.5% | 2.4% | 6 | 2018–2024 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 496,957 | — | — | 496,957 | 3.5% | 0.6% | 16 | 2020–2025 |
| COMUNA STRAJA CUI: 4441360 | 348,900 | 9,400 | — | 358,300 | 2.5% | 0.4% | 12 | 2018–2023 |
| ORASUL MILISAUTI CUI: 4326973 | 312,650 | — | — | 312,650 | 2.2% | 0.5% | 8 | 2019–2026 |
| COMUNA CRISTESTI CUI: 3672057 | 270,000 | — | — | 270,000 | 1.9% | 0.6% | 1 | 2023 |
| COMUNA CALAFINDESTI CUI: 6552870 | 154,139 | — | — | 154,139 | 1.1% | 0.4% | 3 | 2018–2019 |
| ORASUL SOLCA CUI: 4441000 | 140,409 | — | — | 140,409 | 1.0% | 0.2% | 9 | 2018–2026 |
| COMUNA SERBAUTI CUI: 15588368 | 115,800 | — | — | 115,800 | 0.8% | 0.3% | 8 | 2019–2022 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | 115,213 | — | 115,213 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA GRAMESTI CUI: 4441301 | 115,000 | — | — | 115,000 | 0.8% | 0.4% | 1 | 2023 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 109,900 | — | — | 109,900 | 0.8% | 0.3% | 7 | 2019–2020 |
| COMUNA BRANISTEA CUI: 4461970 | 84,723 | — | — | 84,723 | 0.6% | 0.2% | 1 | 2025 |
| COMUNA VOITINEL CUI: 16366807 | 80,540 | — | — | 80,540 | 0.6% | 0.1% | 11 | 2019–2023 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 80,000 | — | — | 80,000 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA DUMBRAVENI CUI: 4244210 | 65,000 | — | — | 65,000 | 0.5% | 0.0% | 1 | 2024 |
| ORASUL BABADAG CUI: 4508533 | 60,000 | — | — | 60,000 | 0.4% | 0.0% | 1 | 2025 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 38,000 | 8,000 | — | 46,000 | 0.3% | 0.0% | 3 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 42,402 | — | — | 42,402 | 0.3% | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| TEST PRIMA SRL CUI: 744639 | 2 | 4,695,908 | 9,391,818 | 2 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA41218873 | MUNICIPIUL RADAUTI CUI: 4244148 | 71356100-9 | 21.09.2026 | 2,500 |
| Contract object: servicii verificare tehnica pt si de, dtac modernizare cu asfalt prelungire str. bogdan voda radauti | ||||
| DA41027516 | ORASUL SOLCA CUI: 4441000 | 71521000-6 | 20.08.2026 | 9,000 |
| Contract object: servicii de supraveghere a santierului | ||||
| DA40904848 | COMUNA BOGDANESTI CUI: 4446686 | 71319000-7 | 29.07.2026 | 9,000 |
| Contract object: servicii de expertiza tehnica drumuri nationale, judetene, strazi, drumuri comunale si vicinale | ||||
| DA40856716 | COMUNA VANATORI CUI: 4393212 | 71319000-7 | 21.07.2026 | 12,000 |
| Contract object: servicii expertiza tehnica-reabilitare infrastructura rutiera si mobilitate urbana, vanatori galati | ||||
| DA40843012 | COMUNA VINDEREI CUI: 3394104 | 71319000-7 | 17.07.2026 | 6,000 |
| Contract object: servicii de expertiza tehnica strazi sat. vinderei | ||||
| DA40813741 | COMUNA SUCEVITA CUI: 4441336 | 71322500-6 | 13.07.2026 | 24,419 |
| Contract object: servicii de proiectare (p.t.h.,d.t.a.c. d.e., avize) | ||||
| DA40747164 | MUNICIPIUL BIRLAD CUI: 4539912 | 71319000-7 | 03.07.2026 | 20,000 |
| Contract object: servicii de expertiza tehnica asfaltare 32 strazi nemodernizate din municipiul barlad | ||||
| DA40747271 | COMUNA TUTOVA CUI: 4446678 | 71319000-7 | 02.07.2026 | 12,000 |
| Contract object: expertiza tehnica pentru modernizare/reabilitare de strazi, drumuri nationale/judetene/comunale | ||||
| DA40743152 | JUDETUL GALATI CUI: 3127476 | 71319000-7 | 01.07.2026 | 5,000 |
| Contract object: servicii de elaborare expertiza tehnica, pentru obiectivul extindere si modernizare vo galati | ||||
| DA40724081 | COMUNA DRANCENI CUI: 3394333 | 71319000-7 | 30.06.2026 | 25,000 |
| Contract object: expertiza tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855275 | MUNICIPIUL BIRLAD CUI: 4539912 | 71319000-7 | 16.09.2026 | 8,000 |
| Contract object: servicii de expertiza in vederea stabilirii solutiilor de refacere a strzilor in urma interventiilor operatorului de distributie gaze naturale - delgaz - grid sa | ||||
| DAN2437616 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71319000-7 | 23.04.2025 | 115,213 |
| Contract object: servicii de elaborare a expertizei tehnice pentru evaluarea starii tehnice a infrastructurii rutiere de pe axul principal al municipiului suceava | ||||
| DAN2423812 | COMUNA IBANESTI CUI: 3372165 | 71319000-7 | 04.04.2025 | 5,000 |
| Contract object: expertiza tehnica drum | ||||
| DAN1107355 | MUNICIPIUL RADAUTI CUI: 4244148 | 71322500-6 | 24.05.2019 | 15,500 |
| Contract object: servicii de elab. proiect tehnic , dde, dta ipentru modernizare cu asfalt str. spitalului de la calea ferata -int. str. volovatului, pana la str. spitalului-int. str. tudor vladimirescu | ||||
| DAN1050080 | COMUNA STRAJA CUI: 4441360 | 71322500-6 | 28.12.2018 | 3,600 |
| Contract object: servicii de intocmire antemasuratori, devize si liste cantitati lucrari pentru decolmatarea podetelor afectate de fenomenele hidrometeorologice periculoase din perioada 28.06.2018-30.06.2018, conform procesului verbal nr. 4478/06.07.2018 intocmit de catre comitetul judetean pentru situatii de urgenta, in comuna straja | ||||
| DAN1050057 | COMUNA STRAJA CUI: 4441360 | 71322500-6 | 28.12.2018 | 5,800 |
| Contract object: servicii de intocmire antemasuratori, devize si liste cantitati lucrari pentru refacerea suprastructurii drumurilor comunale afectate de fenomenele hidrometeorologice periculoase din perioada 28.06.2018-30.06.2018, conform procesului verbal nr. 4478/06.07.2018 intocmit de catre comitetul judetean pentru situatii de urgenta, in comuna straja | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111381 | COMUNA BRODINA CUI: 4535635 | 45212300-9 | 01.10.2024 | 3,771,823 |
| Contract object: executie lucrari pentru obiectivul de investitii ,, reabilitare moderata la camin cultural falcau, sat falcau, comuna brodina, judetul suceava | ||||
| SCNA1054849 | COMUNA VOLOVAT CUI: 4441239 | 45233120-6 | 09.07.2021 | 5,619,995 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local, in comuna volovat judetul suceava ( bilan, branzoi, valuca, epure, madin, vad, capra, fiu, adunare, gavril gagi, niki) | ||||
- 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/36943241/api/v1/suppliers/36943241/revenue/api/v1/suppliers/36943241/scores/api/v1/suppliers/36943241/benchmarks/api/v1/red-flags/by-supplier/36943241/api/v1/suppliers/36943241/years/api/v1/suppliers/36943241/cpv/api/v1/suppliers/36943241/clients/api/v1/suppliers/36943241/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders