Total revenue
11.47 Mn.
12 client authorities · paid between 2020 and 2026
Direct purchases
659,838 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.81 Mn.
11 contracts
Won without competition
42.6%
4 of 11 lots
National rate: 34.3%
Ranked 5,152 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.9%
Main client: ORASUL DARABANI
National median: 30.2%
Ranked 35,951 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL DARABANI CUI: 3372017 | — | — | 1,707,241 | 1,707,241 | 14.9% | 0.6% | 1 | 2025 |
| COMUNA PALTINOASA CUI: 6552861 | — | — | 1,510,440 | 1,510,440 | 13.2% | 2.8% | 1 | 2025 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | — | — | 1,386,171 | 1,386,171 | 12.1% | 1.1% | 1 | 2025 |
| COMUNA FRATAUTII NOI CUI: 4326990 | — | — | 1,083,171 | 1,083,171 | 9.4% | 2.0% | 1 | 2024 |
| COMUNA FRUMOSU CUI: 4441409 | — | — | 1,068,263 | 1,068,263 | 9.3% | 1.2% | 1 | 2024 |
| COMUNA RADASENI CUI: 4327545 | 329,385 | — | 693,191 | 1,022,576 | 8.9% | 3.1% | 2 | 2021–2024 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | — | — | 1,000,706 | 1,000,706 | 8.7% | 2.0% | 1 | 2025 |
| COMUNA MOLDOVA SULITA CUI: 4441433 | 209,232 | — | 695,674 | 904,906 | 7.9% | 5.3% | 2 | 2023–2024 |
| COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | — | — | 855,145 | 855,145 | 7.5% | 13.7% | 1 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 23,164 | — | 455,290 | 478,454 | 4.2% | 0.3% | 2 | 2025–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 358,249 | 358,249 | 3.1% | 0.0% | 1 | 2022 |
| COMUNA PREUTESTI CUI: 5645490 | 98,057 | — | — | 98,057 | 0.9% | 0.2% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| ANTRAMICONS SRL CUI: 31645856 | 2 | 2,707,947 | 5,415,894 | 2 | 2025 |
| SIT 23 ARHEUS SRL CUI: 34991935 | 2 | 2,241,316 | 5,337,776 | 2 | 2025–2026 |
| NOVA ELECTRIC SRL CUI: 20986157 | 2 | 2,151,434 | 4,302,867 | 2 | 2024 |
| DILIGENT SADOVA SRL CUI: 37426316 | 1 | 855,145 | 2,565,434 | 1 | 2026 |
| PREPARATORY WORK SRL CUI: 29512378 | 1 | 695,674 | 1,391,348 | 1 | 2023 |
| TEST PRIMA SRL CUI: 744639 | 1 | 693,191 | 1,386,382 | 1 | 2024 |
| FORIL SRL CUI: 18092023 | 1 | 455,290 | 910,579 | 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 |
|---|---|---|---|---|
| DA40105518 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 45332000-3 | 31.03.2026 | 23,164 |
| Contract object: realizare retea apa si retea exterioara de canalizare canton demacusa | ||||
| DA35388772 | COMUNA MOLDOVA SULITA CUI: 4441433 | 45453000-7 | 29.03.2024 | 209,232 |
| Contract object: reparatii curente sediu primarie moldova sulita | ||||
| DA27692960 | COMUNA RADASENI CUI: 4327545 | 45200000-9 | 05.04.2021 | 329,385 |
| Contract object: executie lucrari sediu primarie | ||||
| DA26691051 | COMUNA PREUTESTI CUI: 5645490 | 45453000-7 | 30.10.2020 | 98,057 |
| Contract object: compartimentari pvc si strat suport pardoseli | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136648 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | 45214200-2 | 02.09.2026 | 2,565,434 |
| Contract object: servicii de proiectare si inginerie (faza pth+de, dtac), asistenta tehnica proiectant, achizitie lucrari de constructii, instalatii si echipamente cu montaj pentru cladirea multifunctionala nzeb pentru obiectivul de investitie: construire cladire multifunctionala pentru extinderea spatiilor de practica, in cadrul colegiului silvic bucovina campulung moldovenesc | ||||
| SCNA1128626 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 45210000-2 | 08.12.2025 | 2,772,342 |
| Contract object: servicii de proiectare si inginerie (faza pth+de, dtac), asistenta tehnica proiectant, lucrari de constructii, instalatii si echipamente cu montaj pentru cladirea multifunctionala nzeb pentru obiectivul de investitie: construire cladire multifunctionala pentru extinderea spatiilor de practica si achizitie de bunuri, in cadrul liceului tehnologic dorna candrenilor | ||||
| SCNA1126588 | ORASUL DARABANI CUI: 3372017 | 45453000-7 | 15.10.2025 | 3,414,481 |
| Contract object: executie lucrari de constructii, furnizare si montare utilaje si echipamente tehnologice, furnizare dotari pentru obiectivul de investitie cresterea eficientei energetice pentru corpul a al scolii gimnaziale leon danaila, orasul darabani, judetul botosani | ||||
| SCNA1124347 | COMUNA PARTESTII DE JOS CUI: 4441182 | 45453000-7 | 19.08.2025 | 2,001,413 |
| Contract object: renovare energetica moderata a cladirii liceului tehnologic nicanor morosan, comuna partestii de jos, judetul suceava | ||||
| SCNA1116348 | COMUNA PALTINOASA CUI: 6552861 | 45453000-7 | 07.04.2025 | 1,510,440 |
| Contract object: executie lucrari in vederea realizarii obiectivului reabilitare, modernizare si amenajare centru social in comuna paltinoasa, judetul suceava | ||||
| SCNA1118914 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 45453000-7 | 06.04.2025 | 910,579 |
| Contract object: contract executie lucrari consolidarea,cresterea performantei energetice a cantonului demacusa, b.e. tomnatic, jud. suceava | ||||
| SCNA1110657 | COMUNA FRATAUTII NOI CUI: 4326990 | 45232470-7 | 17.09.2024 | 2,166,342 |
| Contract object: executie lucrari pentru proiectul cu titlul infiintare centru de colectare deseuri prin aport voluntar in comuna fratautii noi, judetul suceava | ||||
| SCNA1107662 | COMUNA FRUMOSU CUI: 4441409 | 45222110-3 | 17.07.2024 | 2,136,525 |
| Contract object: centru de colectare selectiva a deseurilor prin aport voluntar in comuna frumosu, judetul suceava | ||||
| SCNA1098368 | COMUNA RADASENI CUI: 4327545 | 45221110-6 | 29.01.2024 | 1,386,382 |
| Contract object: executia lucrarilor pentru construire pod in sat radaseni, comuna radaseni, judetul suceava | ||||
| SCNA1091157 | COMUNA MOLDOVA SULITA CUI: 4441433 | 45453000-7 | 24.08.2023 | 1,391,348 |
| Contract object: executie lucrari pentru obiectivul de investitie eficientizarea energetica a sediului primariei comuna moldova sulita, judetul suceava, cod smis 137510, finantat prin programul operational regional 2014-2020 | ||||
- 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/37426340/api/v1/suppliers/37426340/revenue/api/v1/suppliers/37426340/scores/api/v1/suppliers/37426340/benchmarks/api/v1/red-flags/by-supplier/37426340/api/v1/suppliers/37426340/years/api/v1/suppliers/37426340/cpv/api/v1/suppliers/37426340/clients/api/v1/suppliers/37426340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders