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CUI: 36948656 SRL SUCEAVA LOC. FRASIN, ORAS FRASIN Flagged by 5 indicators

CONSTRUCTII MONTAJ AG SRL

Registered: 26.01.2017 853, 727245

Total revenue

218.38 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

18.22 Mn.

441 purchases

Offline purchases

4.81 Mn.

16 purchases

Tenders

195.35 Mn.

77 contracts

Won without competition

46.8%

197 of 260 lots

National rate: 34.3%

Ranked 4,765 of 11,028

Won at the estimated value

9.0%

172 of 216 lots

National rate: 1.2%

Ranked 1,113 of 6,155

Dependence on the main client

34.9%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 16,975 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

#01 Slicing 8
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 197
#07 Exact price match 172
#10 Concentration 1

#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 15; the other 3 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
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 43856547 99,665 —— 99,665 0.1% 17.5% 17 2022–2025
SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 55,030 —— 55,030 0.0% 2.2% 2 2018–2024
COMUNA BALACEANA CUI: 16391770 37,188 —— 37,188 0.0% 0.2% 6 2021–2022
COMUNA PARTESTII DE JOS CUI: 4441182 26,960 —— 26,960 0.0% 0.1% 2 2021
COMUNA CIOCANESTI CUI: 14953600 14,465 —— 14,465 0.0% 0.1% 5 2024–2025
MUNICIPIUL VATRA DORNEI CUI: 7467268 9,196 —— 9,196 0.0% 0.0% 4 2023–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 8,800 —— 8,800 0.0% 0.0% 2 2018–2019
SOCIETATEA ECOLOGICA-AQUATERRA CUI: 8046291 6,785 —— 6,785 0.0% 15.7% 1 2019
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 5,187 —— 5,187 0.0% 0.1% 1 2024
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 5,112 —— 5,112 0.0% 0.0% 2 2018–2021
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 4,343 —— 4,343 0.0% 0.0% 3 2018–2023
SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 3,924 —— 3,924 0.0% 0.1% 1 2022
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 3,848 — 3,848 0.0% 0.0% 1 2019
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 3,709 —— 3,709 0.0% 0.0% 2 2018–2024

26-39 of 39 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
CALCARUL SA CUI: 7220224 8 32,975,553 82,232,907 7 2022–2023
TOP SCAV SRL CUI: 24351785 1 11,013,009 33,039,028 1 2024
BUCOVINA ENERGO CONSULT SRL CUI: 20745370 1 11,013,009 33,039,028 1 2024
PROCAD SRL CUI: 17267321 1 8,140,901 32,563,606 1 2022
DRU-PO SRL CUI: 9056854 1 8,140,901 32,563,606 1 2022
CTT CONSTRUCTII SAFE SRL CUI: 28474977 1 10,809,177 21,618,354 1 2022
CONYSAL COMPANY SRL CUI: 24029322 2 4,222,013 17,775,701 2 2024
PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 1 8,295,781 16,591,561 1 2024
YDA PROIECT CONSULTING SRL CUI: 33022684 1 3,110,558 15,552,791 1 2024
RUDMIS GROUP SRL CUI: 28418977 1 3,110,558 15,552,791 1 2024
PROIECT INVEST SRL CUI: 13803788 1 3,110,558 15,552,791 1 2024
OVIRELANCE SRL CUI: 16354756 1 7,539,278 15,078,555 1 2022
HEPTAOCEAN SRL CUI: 18912514 2 6,047,394 12,094,787 1 2024
DATIS COMPUTERS SRL CUI: 12017006 3 1,476,520 2,953,039 1 2021–2022
GREEN LEAF POWER SRL CUI: 41713591 1 1,048,858 2,097,715 1 2023
SURSA COM SRL CUI: 3408030 1 271,685 543,370 1 2023

1-16 of 16 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41231550 COMUNA VAMA CUI: 4326698 14212200-2 22.09.2026 14,200
sort 20-63mm concasat(cariera), fara transport
DA41127794 COMUNA FRUMOSU CUI: 4441409 14212200-2 08.09.2026 7,500
sort concasat
DA41061311 COMUNA DORNA ARINI CUI: 6576100 44114100-3 27.08.2026 2,088
beton c20/25 - cu transport
DA40965138 ORASUL FRASIN CUI: 4535651 45252125-0 10.08.2026 60,000
lucrari de aparari cu anrocamente.
DA40435103 COMUNA DORNA ARINI CUI: 6576100 44114100-3 20.05.2026 2,188
beton c35/45 - cu transport inclus
DA40298488 COMUNA DORNA ARINI CUI: 6576100 44114100-3 04.05.2026 2,000
beton c20/25 - cu transport inclus
DA40283365 COMUNA DORNA ARINI CUI: 6576100 44114100-3 30.04.2026 3,450
beton c20/25 - cu transport inclus
DA40246585 COMUNA FRUMOSU CUI: 4441409 14212200-2 24.04.2026 12,300
amestec 0-16 mm
DA40221952 COMUNA VAMA CUI: 4326698 44114100-3 22.04.2026 1,712
beton c16/20(b250) - cu transport inclus.
DA40208350 COMUNA STULPICANI CUI: 4326728 44114200-4 20.04.2026 17,000
cadru prefabricat tip c2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2755099 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45500000-2 13.05.2026 5,050
inchiriere de utilaj (macara) cu operator pentru diverse lucrari - dssv
DAN2606777 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233140-2 18.11.2025 463,158
lucrari de refacere pod pe drumul forestier barnarel axial (hm 53+00) - dssv
DAN2549514 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233140-2 16.09.2025 339,868
punere provizorie in functiune df pr. pietrii - dssv
DAN2549491 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233140-2 16.09.2025 360,003
punere provizorie in functiune df jmaltu - dssv
DAN2549466 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233140-2 16.09.2025 417,834
punere provizorie in functiune df pr. strajii negrileasa - dssv
DAN2549424 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233140-2 16.09.2025 521,698
punere provizorie in functiune df arsuri - dssv
DAN2343902 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45000000-7 20.12.2024 487,719
lucrari constructie izolator pentru rasi - dssv
DAN2109591 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45221100-3 06.02.2024 547,068
lucrari de reabilitate podet situat pe drum forestier plotunu - pr. crucii - dssv
DAN2039268 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45221100-3 06.11.2023 393,565
lucrari de reabilitare podet la hm 00+10 situat pe drumul forestier rusu - dssv
DAN1753954 COMUNA MOLDOVITA CUI: 4326671 14210000-6 15.09.2022 8,385
achizitie piatra sort

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1104379 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45247200-2 16.04.2026 9,234,145
lucrari pentru corectarea torentilor din bazinul hidrografic paraul lesului, jud. suceava - dssv
SCNA1132057 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45213221-8 09.04.2026 2,994,318
amenajare depozit sortare si expdiere masa lemnoasa - paraul lesului, os crucea - dssv
CAN1151432 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14212000-0 25.08.2025 1,532,234
furnizare de materiale pietroase ( diferite sortimente) franco beneficiar necesare in cadrul lucrarilor de intretinere si reparare a drumurilor forestiere - dssv
SCNA1118696 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233140-2 31.03.2025 3,673,898
refacere drum forestier colbu, os vatra dornei - dssv
SCNA1115962 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45221100-3 10.01.2025 7,787,205
reabilitare df braniste (rest de executat) - dssv
SCNA1109736 COMUNA MANASTIREA HUMORULUI CUI: 4535597 45232150-8 28.08.2024 15,552,791
proiectare si executie lucrari pentru obiectivul de investitie: infiintare sistem de alimentare cu apa si extindere retea de canalizare in comuna manastirea humorului, judetul suceava
SCNA1107992 COMUNA VULTURESTI CUI: 4326868 45221110-6 24.07.2024 2,222,910
executia lucrarilor aferente obiectivului de investitii: reabilitare pod peste raul somuzul mic in satul giurgesti si construire pod peste raul somuzul mic in satul valea glodului, comuna vulturesti, judetul suceava
CAN1126915 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14212000-0 22.07.2024 2,137,936
furnizare de materiale pietroase ( diferite sortimente) franco beneficiar necesare in cadrul lucrarilor de intretinere si reparare a drumurilor forestiere - dssv
SCNA1106816 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45221100-3 03.07.2024 2,881,002
lucrari de refacere drum forestier fantanele - pod la hm 00+30 - dssv
SCNA1104741 ORASUL BROSTENI CUI: 5927254 45233120-6 29.05.2024 16,591,561
proiectare si executie lucrari la obiectivul : reabilitare si modernizare drumuri de interes local din orasul brosteni
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/36948656
  • /api/v1/suppliers/36948656/revenue
  • /api/v1/suppliers/36948656/scores
  • /api/v1/suppliers/36948656/benchmarks
  • /api/v1/red-flags/by-supplier/36948656
  • /api/v1/suppliers/36948656/years
  • /api/v1/suppliers/36948656/cpv
  • /api/v1/suppliers/36948656/clients
  • /api/v1/suppliers/36948656/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API