Total revenue
11.51 Mn.
10 client authorities · paid between 2022 and 2026
Direct purchases
3.58 Mn.
22 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.93 Mn.
7 contracts
Won without competition
8.1%
1 of 7 lots
National rate: 34.3%
Ranked 9,163 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.7%
Main client: ORASUL LITENI
National median: 30.2%
Ranked 30,452 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 12 largest CPV groups, out of 12; 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 LITENI CUI: 4244229 | — | — | 2,382,947 | 2,382,947 | 20.7% | 1.6% | 1 | 2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 1,505,214 | — | — | 1,505,214 | 13.1% | 0.3% | 3 | 2026 |
| COMUNA VERESTI CUI: 4327529 | 246,656 | — | 1,149,877 | 1,396,533 | 12.1% | 3.0% | 2 | 2024–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 1,359,392 | 1,359,392 | 11.8% | 0.1% | 1 | 2026 |
| COMUNA ILISESTI CUI: 4326930 | 1,312,735 | — | — | 1,312,735 | 11.4% | 3.7% | 12 | 2022–2024 |
| COMUNA BOSANCI CUI: 4244156 | — | — | 1,048,912 | 1,048,912 | 9.1% | 1.2% | 1 | 2024 |
| COMUNA BAIA CUI: 4674790 | — | — | 852,125 | 852,125 | 7.4% | 0.7% | 1 | 2024 |
| ORASUL SALCEA CUI: 4244180 | 339,965 | — | 493,759 | 833,724 | 7.3% | 0.6% | 2 | 2024 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 39,576 | — | 643,580 | 683,156 | 5.9% | 3.0% | 4 | 2025–2026 |
| COMUNA STROIESTI CUI: 4244288 | 132,283 | — | — | 132,283 | 1.2% | 0.2% | 2 | 2026 |
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 |
|---|---|---|---|---|---|
| ADN GLOBAL EARTH SRL CUI: 37853031 | 7 | 7,930,592 | 15,861,185 | 7 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41227331 | COMUNA STROIESTI CUI: 4244288 | 45453000-7 | 21.09.2026 | 35,000 |
| Contract object: renovare spatii conform ctr. de sprijin comunitar nr.400/15.04.2026 | ||||
| DA41180952 | COMUNA STROIESTI CUI: 4244288 | 45000000-7 | 15.09.2026 | 97,283 |
| Contract object: amenajare parcare + spatii verzi + rampa persoane dizabilitati - sediu primarie stroiesti | ||||
| DA41069157 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 45312311-0 | 01.09.2026 | 25,176 |
| Contract object: executie instalatie paratrasnet centru de zi pentru copiii aflati in situatie de risc | ||||
| DA41051487 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 45500000-2 | 28.08.2026 | 2,400 |
| Contract object: inchiriere autogreder cu utilizator pentru drumurile agricole | ||||
| DA40881441 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 45500000-2 | 24.07.2026 | 12,000 |
| Contract object: inchiriere autogreder cu utilizator | ||||
| DA40716201 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 45453100-8 | 29.06.2026 | 560,677 |
| Contract object: lucrari de reparatii grupuri sanitare si pereti din sectia upu | ||||
| DA40428623 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 45432130-4 | 20.05.2026 | 378,086 |
| Contract object: lucrari de reparatie a pardoselii pe o suprafata de 680 mp | ||||
| DA40420092 | COMUNA VERESTI CUI: 4327529 | 45453000-7 | 19.05.2026 | 246,656 |
| Contract object: refacere imprejmuire scoala gimnaziala bursuceni | ||||
| DA40169545 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 45432100-5 | 16.04.2026 | 566,451 |
| Contract object: lucrari de reparatie a pardoselii pe o suprafata de aproximativ 593 mp, in cadrul sectiei u.p.u. | ||||
| DA36788803 | ORASUL SALCEA CUI: 4244180 | 50000000-5 | 25.10.2024 | 339,965 |
| Contract object: reparatii fatada | ||||
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 | ||||
| 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 | ||||
| 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 | ||||
| SCNA1099884 | ORASUL SALCEA CUI: 4244180 | 45453000-7 | 01.03.2024 | 987,518 |
| Contract object: reabilitare moderata a cladirii publice primarie, orasul salcea, judetul 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/39420310/api/v1/suppliers/39420310/revenue/api/v1/suppliers/39420310/scores/api/v1/suppliers/39420310/benchmarks/api/v1/red-flags/by-supplier/39420310/api/v1/suppliers/39420310/years/api/v1/suppliers/39420310/cpv/api/v1/suppliers/39420310/clients/api/v1/suppliers/39420310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders