Total revenue
66.93 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
5.95 Mn.
141 purchases
Offline purchases
2.11 Mn.
13 purchases
Tenders
58.87 Mn.
30 contracts
Won without competition
53.3%
12 of 30 lots
National rate: 34.3%
Ranked 4,147 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.1%
Main client: MUNICIPIUL SUCEAVA
National median: 30.2%
Ranked 16,822 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
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SUCEAVA CUI: 4244792 | 100,177 | — | 23,375,609 | 23,475,786 | 35.1% | 2.0% | 14 | 2019–2024 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 9,626 | 159 | 14,466,454 | 14,476,239 | 21.6% | 28.4% | 3 | 2019–2024 |
| COMUNA ZVORISTEA CUI: 4244202 | 147,472 | 2,074,317 | 6,435,666 | 8,657,455 | 12.9% | 12.7% | 13 | 2018–2025 |
| JUDETUL SUCEAVA CUI: 4244512 | 540,143 | — | 1,988,088 | 2,528,231 | 3.8% | 0.2% | 16 | 2019–2025 |
| COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | 99,528 | — | 2,314,886 | 2,414,414 | 3.6% | 38.4% | 10 | 2019–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 28,435 | 2,090,711 | 2,119,146 | 3.2% | 0.0% | 8 | 2022–2023 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 1,353,780 | — | 764,995 | 2,118,775 | 3.2% | 3.3% | 13 | 2018–2023 |
| COMUNA TAMASENI CUI: 2613834 | — | — | 2,071,569 | 2,071,569 | 3.1% | 2.9% | 1 | 2019 |
| COMUNA SATU MARE CUI: 4327057 | 100,255 | — | 1,632,238 | 1,732,493 | 2.6% | 2.9% | 2 | 2018–2021 |
| COMUNA CORNU LUNCII CUI: 4441573 | — | — | 1,156,935 | 1,156,935 | 1.7% | 1.4% | 1 | 2018 |
| COMUNA OTELENI CUI: 4541009 | — | — | 1,094,698 | 1,094,698 | 1.6% | 2.5% | 1 | 2019 |
| COMUNA HORODNICENI CUI: 4326833 | 431,231 | — | 320,473 | 751,704 | 1.1% | 1.3% | 5 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | — | — | 693,242 | 693,242 | 1.0% | 0.9% | 2 | 2020–2021 |
| COMUNA ARBORE CUI: 4326965 | 63,670 | — | 459,858 | 523,528 | 0.8% | 0.5% | 2 | 2019–2022 |
| COMUNA DARMANESTI CUI: 4244300 | 462,034 | — | — | 462,034 | 0.7% | 0.8% | 4 | 2018–2024 |
| SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | 445,959 | — | — | 445,959 | 0.7% | 11.7% | 20 | 2018–2024 |
| COMUNA SERBAUTI CUI: 15588368 | 391,148 | — | — | 391,148 | 0.6% | 1.0% | 6 | 2018–2021 |
| COMUNA CALAFINDESTI CUI: 6552870 | 255,181 | — | — | 255,181 | 0.4% | 0.7% | 3 | 2020–2021 |
| SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 | 205,911 | — | — | 205,911 | 0.3% | 4.2% | 3 | 2018–2025 |
| CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 | 197,053 | — | — | 197,053 | 0.3% | 8.1% | 6 | 2022–2023 |
| INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | 195,946 | — | — | 195,946 | 0.3% | 1.9% | 6 | 2021–2024 |
| COMUNA IASLOVAT CUI: 14850370 | 153,144 | — | — | 153,144 | 0.2% | 0.3% | 3 | 2019 |
| COMUNA BALACEANA CUI: 16391770 | 128,283 | — | — | 128,283 | 0.2% | 0.6% | 1 | 2018 |
| SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | 118,158 | — | — | 118,158 | 0.2% | 4.4% | 2 | 2022–2025 |
| COMUNA HORODNIC DE SUS CUI: 15562708 | 101,866 | — | — | 101,866 | 0.2% | 0.2% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| AVENSIS COMPANY SRL CUI: 15996871 | 1 | 320,473 | 640,946 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40996291 | COMUNA HORODNICENI CUI: 4326833 | 45200000-9 | 14.08.2026 | 204,339 |
| Contract object: lucrari de reabilitare scoala gimnaziala maria cantacuzino horodniceni | ||||
| DA40476382 | COMUNA STROIESTI CUI: 4244288 | 39515440-1 | 26.05.2026 | 10,298 |
| Contract object: jaluzele verticale textile - centru de zi pentru persoane varstnice | ||||
| DA39311292 | JUDETUL SUCEAVA CUI: 4244512 | 71550000-8 | 18.11.2025 | 463 |
| Contract object: servicii de reparare si inlocuire feronerie tamplarie usa imobil ion gramada nr. 1-3 | ||||
| DA39115534 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | 60000000-8 | 22.10.2025 | 830 |
| Contract object: transport materiale | ||||
| DA39115599 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | 63110000-3 | 22.10.2025 | 200 |
| Contract object: manipulare materiale incarcare descaracare o zi | ||||
| DA39045116 | SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 | 44313100-8 | 09.10.2025 | 116,000 |
| Contract object: reabilitare gard | ||||
| DA38972761 | JUDETUL SUCEAVA CUI: 4244512 | 45421130-4 | 30.09.2025 | 28,273 |
| Contract object: furnizare tamplarie pvc cu montaj inclus la cmj suceava ,conform invitatiei de participare | ||||
| DA38781156 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | 50721000-5 | 02.09.2025 | 115,000 |
| Contract object: achizitie ct si lucrari instalatii termice in ct | ||||
| DA38695793 | JUDETUL SUCEAVA CUI: 4244512 | 44221000-5 | 14.08.2025 | 52,815 |
| Contract object: furnizare usi metalice | ||||
| DA37402379 | JUDETUL SUCEAVA CUI: 4244512 | 71550000-8 | 04.02.2025 | 680 |
| Contract object: servicii de reparare si inlocuire feronerie tamplarie usa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2527002 | COMUNA STROIESTI CUI: 4244288 | 39515440-1 | 11.08.2025 | 4,748 |
| Contract object: achizitie jaluzele pentru centru de copii | ||||
| DAN1866150 | COMUNA STROIESTI CUI: 4244288 | 44221100-6 | 21.02.2023 | 534 |
| Contract object: achizitie si montare fereastra pvc casierie | ||||
| DAN1850563 | COMUNA PARTESTII DE JOS CUI: 4441182 | 66517200-9 | 26.01.2023 | 159 |
| Contract object: garantie buna executie lucrare infiintare retea de apa | ||||
| DAN1833177 | CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 | 44230000-1 | 05.01.2023 | 840 |
| Contract object: tamplarie pvc pentru constructii - usa 2035x875 | ||||
| DAN1791056 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 08.11.2022 | 28,435 |
| Contract object: executie lucrari reparatii canton cabana plopu os rasca - dssv | ||||
| DAN1299326 | COMUNA ZVORISTEA CUI: 4244202 | 45453000-7 | 24.06.2020 | 53,367 |
| Contract object: executie lucrari suplimentare aparute pe parcursul executiei in baza dispozitiilor de santier pentru obiectivul reabilitare si modernizare cladire posta in sat zvoristea, com. zvoristea | ||||
| DAN1252532 | COMUNA ZVORISTEA CUI: 4244202 | 45212200-8 | 24.03.2020 | 284,028 |
| Contract object: executia lucrarilor pentru obiectivul de investitie intitulat infiintare teren de sport in sat serbanesti, comuna zvoristea, judetul suceava, contract de finantare c1920075a210413506666 / 24.09.2019, proiect finantat prin p.n.d.r. submasura 19.2 | ||||
| DAN1250982 | COMUNA STROIESTI CUI: 4244288 | 39515440-1 | 19.03.2020 | 230 |
| Contract object: executie si montaj jaluzele verticale | ||||
| DAN1128815 | COMUNA ZVORISTEA CUI: 4244202 | 45215210-2 | 15.07.2019 | 419,876 |
| Contract object: executie lucrari aferente proiectului intitulat centru comunitar multifunctional in comuna zvoristea, judetul suceava | ||||
| DAN1041554 | COMUNA ZVORISTEA CUI: 4244202 | 45453000-7 | 13.12.2018 | 439,000 |
| Contract object: reabilitare si modernizare cladire posta in sat zvoristea, comuna zvoristea, judetul suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126012 | COMUNA ZVORISTEA CUI: 4244202 | 45232150-8 | 01.10.2025 | 4,210,283 |
| Contract object: executia lucrarilor de extindere retea publica de apa si retea publica de apa uzata in localitatea zvoristea in cadrul proiectului extindere sistem de canalizare ape uzate si extindere alimentare cu apa in comuna zvoristea, judetul suceava - rest de executat | ||||
| SCNA1102784 | COMUNA ZVORISTEA CUI: 4244202 | 45222110-3 | 24.04.2024 | 2,225,383 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna zvoristea, judetul suceava | ||||
| SCNA1099865 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45321000-3 | 01.03.2024 | 4,280,965 |
| Contract object: executie lucrari in cadrul proiectului renovare energetica moderata bloc p, bulevardul 1 mai, nr.2, cod proiect c5-a3.1-2205 | ||||
| SCNA1094487 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 31.10.2023 | 946,545 |
| Contract object: lucrari de reparatii si modernizare la cantonul silvic chilia - os patrauti - dssv | ||||
| SCNA1092904 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45321000-3 | 28.09.2023 | 4,636,453 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice a cladirii scolii gimnaziale nr. 7 grigore ghica voievod, nr. proiect c5-b2.1.a-72 | ||||
| SCNA1092901 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45321000-3 | 28.09.2023 | 1,398,916 |
| Contract object: executie lucrari pentru proiectul renovare energetica moderata bloc 9a (castor), str. jean bart, cod proiect c5-a 3.1-2272 | ||||
| SCNA1044494 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45214100-1 | 17.02.2023 | 4,384,376 |
| Contract object: proiectare si executie pentru obiectivul de investitii finalizare lucrari si punere in functiune la gradinita cu program prelungit nr. 4, realizare/modernizare gradinita si extindere cu un corp nou, din municipiul suceava | ||||
| SCNA1080654 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45321000-3 | 16.12.2022 | 4,199,422 |
| Contract object: ,,reabilitare termica cladiri de locuit multietajate | ||||
| CAN1087134 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 13.09.2022 | 158,078 |
| Contract object: lucrari de reparatii pentru cladiri 7 -dssv | ||||
| CAN1087131 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 13.09.2022 | 92,402 |
| Contract object: lucrari de reparatii pentru cladiri 6 -dssv | ||||
- 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/3777819/api/v1/suppliers/3777819/revenue/api/v1/suppliers/3777819/scores/api/v1/suppliers/3777819/benchmarks/api/v1/red-flags/by-supplier/3777819/api/v1/suppliers/3777819/years/api/v1/suppliers/3777819/cpv/api/v1/suppliers/3777819/clients/api/v1/suppliers/3777819/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders