Total revenue
53.83 Mn.
18 client authorities · paid between 2019 and 2026
Direct purchases
1.91 Mn.
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
51.92 Mn.
23 contracts
Won without competition
66.0%
11 of 23 lots
National rate: 34.3%
Ranked 3,127 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.3%
Main client: ORASUL SIRET
National median: 30.2%
Ranked 17,403 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 5 largest CPV groups, out of 5; 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 SIRET CUI: 4440985 | 507,206 | — | 17,963,416 | 18,470,622 | 34.3% | 7.7% | 9 | 2019–2025 |
| ORASUL MILISAUTI CUI: 4326973 | 939,609 | — | 9,544,581 | 10,484,190 | 19.5% | 16.8% | 5 | 2024 |
| MUNICIPIUL RADAUTI CUI: 4244148 | — | — | 3,450,818 | 3,450,818 | 6.4% | 2.3% | 2 | 2023 |
| COMUNA COPALAU CUI: 3372190 | — | — | 3,184,959 | 3,184,959 | 5.9% | 6.0% | 1 | 2023 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 362,104 | — | 2,660,678 | 3,022,782 | 5.6% | 0.7% | 3 | 2023 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 2,913,349 | 2,913,349 | 5.4% | 0.2% | 2 | 2023–2026 |
| ORASUL LITENI CUI: 4244229 | — | — | 2,382,947 | 2,382,947 | 4.4% | 1.6% | 1 | 2026 |
| COMUNA GRAMESTI CUI: 4441301 | 60,322 | — | 1,947,320 | 2,007,642 | 3.7% | 7.3% | 3 | 2020–2025 |
| ORASUL FRASIN CUI: 4535651 | — | — | 1,625,349 | 1,625,349 | 3.0% | 2.4% | 1 | 2024 |
| COMUNA BOROAIA CUI: 4326787 | — | — | 1,320,000 | 1,320,000 | 2.5% | 1.8% | 1 | 2023 |
| COMUNA VERESTI CUI: 4327529 | — | — | 1,149,877 | 1,149,877 | 2.1% | 2.5% | 1 | 2024 |
| COMUNA BOSANCI CUI: 4244156 | — | — | 1,048,912 | 1,048,912 | 2.0% | 1.2% | 1 | 2024 |
| COMUNA BAIA CUI: 4674790 | — | — | 852,125 | 852,125 | 1.6% | 0.7% | 1 | 2024 |
| COMUNA SADOVA CUI: 4326779 | — | — | 736,499 | 736,499 | 1.4% | 2.1% | 1 | 2023 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | — | — | 643,580 | 643,580 | 1.2% | 2.9% | 1 | 2025 |
| ORASUL SALCEA CUI: 4244180 | — | — | 493,759 | 493,759 | 0.9% | 0.4% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 36,434 | — | — | 36,434 | 0.1% | 0.0% | 1 | 2026 |
| SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 2,391 | — | — | 2,391 | 0.0% | 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 |
|---|---|---|---|---|---|
| ADCON RENT SRL CUI: 39420310 | 7 | 7,930,592 | 15,861,185 | 7 | 2024–2026 |
| ELEGANT GLOB SRL CUI: 8146100 | 1 | 3,184,959 | 6,369,919 | 1 | 2023 |
| IULI-MIHA SRL CUI: 20986246 | 2 | 2,248,633 | 4,497,267 | 2 | 2021–2023 |
| MOLDPROIECT-ASD SRL CUI: 15693410 | 1 | 1,553,957 | 3,107,914 | 1 | 2023 |
| TEHNOCON SRL CUI: 11748601 | 1 | 1,320,000 | 2,640,000 | 1 | 2023 |
| VLADENI BEST CONS SRL CUI: 42969327 | 1 | 736,499 | 1,472,999 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40695214 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 45453100-8 | 26.06.2026 | 36,434 |
| Contract object: lucrari de reparatie a pardoselii si a zugravelilor interioare | ||||
| DA38627399 | COMUNA GRAMESTI CUI: 4441301 | 45453000-7 | 01.08.2025 | 10,327 |
| Contract object: lucrari necesare avizare isu camin cultural gramesti | ||||
| DA37629977 | ORASUL SIRET CUI: 4440985 | 45453000-7 | 11.03.2025 | 46,395 |
| Contract object: lucrari de reparatii curente si completari in vederea respectarii normelor de securitate la incendiu | ||||
| DA36138047 | ORASUL MILISAUTI CUI: 4326973 | 45453000-7 | 17.07.2024 | 70,775 |
| Contract object: reparatii curente la sediul primariei | ||||
| DA35116956 | ORASUL MILISAUTI CUI: 4326973 | 45321000-3 | 26.02.2024 | 868,834 |
| Contract object: reabilitare moderata cladiri publice - sediul primariei milisauti, oras milisauti, jud. suceava | ||||
| DA34117169 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45442100-8 | 28.09.2023 | 224,846 |
| Contract object: lucrari reparatie laboratoare c001 si c207 | ||||
| DA33836357 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45453000-7 | 17.08.2023 | 137,258 |
| Contract object: sap ii - lucrari de reparatii c2 | ||||
| DA31595355 | COMUNA GRAMESTI CUI: 4441301 | 39715210-2 | 11.10.2022 | 49,995 |
| Contract object: kit centrala termica pe lemne cu gazeificare | ||||
| DA30255642 | ORASUL SIRET CUI: 4440985 | 45000000-7 | 29.03.2022 | 299,811 |
| Contract object: lucrari de stabilizarea a terenului si protectie taluz la ambulatoriu siret | ||||
| DA28681554 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 45232400-6 | 06.09.2021 | 2,391 |
| Contract object: lucrari de reparatii canalizare substatia siret | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136542 | JUDETUL SUCEAVA CUI: 4244512 | 45000000-7 | 31.08.2026 | 2,718,783 |
| Contract object: contract de executie lucrari aferente obiectivului de investitii reabilitare cladire situata in municipiul suceava pe strada aleea ion gramada nr.1-3, cod smis 345638 | ||||
| SCNA1130772 | ORASUL LITENI CUI: 4244229 | 45215220-5 | 23.02.2026 | 4,765,894 |
| Contract object: executie lucrari pentru proiectul de investitii eficientizare energetica a cladirii publice in care functioneaza primaria orasului liteni, judetul suceava. | ||||
| SCNA1124506 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 45453000-7 | 21.08.2025 | 1,287,161 |
| Contract object: executie lucrari in vederea realizarii obiectivului reabilitarea si dotarea unui centru de zi pentru copiii aflati in situatie de risc de separare de parinti din localitatea ciprian porumbescu | ||||
| SCNA1113408 | ORASUL MILISAUTI CUI: 4326973 | 45210000-2 | 07.11.2024 | 3,185,299 |
| Contract object: construirea de locuinte nzeb pentru tineri - bloc 2 in orasul milisauti, judetul suceava | ||||
| SCNA1113407 | ORASUL MILISAUTI CUI: 4326973 | 45210000-2 | 07.11.2024 | 3,200,012 |
| Contract object: construirea de locuinte nzeb pentru tineri - bloc 1 in orasul milisauti, judetul suceava | ||||
| SCNA1111099 | COMUNA VERESTI CUI: 4327529 | 45210000-2 | 25.09.2024 | 2,299,754 |
| Contract object: executie lucrari pentru obiectivul reabilitare termica si cresterea eficentei energetice la scoala gimnaziala bursuceni, sat bursuceni, comuna veresti, judetul suceava | ||||
| SCNA1083181 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45200000-9 | 17.07.2024 | 2,660,678 |
| Contract object: lucrari de extindere si reabilitare corp g notat cu nr. cadastral 34648 - c9 (corp j) | ||||
| SCNA1105577 | COMUNA BAIA CUI: 4674790 | 45212313-3 | 12.06.2024 | 1,704,250 |
| Contract object: executie lucrari pentru obiectivul construire muzeu de etnografie baia, comuna baia, judetul suceava | ||||
| SCNA1103833 | COMUNA BOSANCI CUI: 4244156 | 45222110-3 | 14.05.2024 | 2,097,825 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna bosanci, judetul suceava | ||||
| SCNA1102667 | ORASUL MILISAUTI CUI: 4326973 | 45210000-2 | 23.04.2024 | 3,159,270 |
| Contract object: construirea de locuinte nzeb pentru specialisti in orasul milisauti, jud. suceava | ||||
- 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/37853031/api/v1/suppliers/37853031/revenue/api/v1/suppliers/37853031/scores/api/v1/suppliers/37853031/benchmarks/api/v1/red-flags/by-supplier/37853031/api/v1/suppliers/37853031/years/api/v1/suppliers/37853031/cpv/api/v1/suppliers/37853031/clients/api/v1/suppliers/37853031/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders