Total revenue
8.27 Mn.
13 client authorities · paid between 2021 and 2026
Direct purchases
888,189 RON
22 purchases
Offline purchases
155,211 RON
11 purchases
Tenders
7.23 Mn.
10 contracts
Won without competition
12.5%
2 of 10 lots
National rate: 34.3%
Ranked 8,619 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
34.2%
Main client: COMUNA ARBORE
National median: 30.2%
Ranked 17,536 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ARBORE CUI: 4326965 | 450,753 | — | 2,377,419 | 2,828,172 | 34.2% | 2.9% | 8 | 2023–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 2,066,770 | 2,066,770 | 25.0% | 0.1% | 1 | 2026 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 1,879,243 | 1,879,243 | 22.7% | 0.2% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 17,336 | 418,970 | 436,306 | 5.3% | 0.0% | 4 | 2022–2024 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 54,642 | 265,387 | 320,029 | 3.9% | 0.0% | 4 | 2024–2026 |
| COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 229,985 | 1,430 | — | 231,415 | 2.8% | 5.3% | 15 | 2022–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 7,706 | 223,386 | 231,092 | 2.8% | 0.0% | 3 | 2021–2023 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 94,719 | — | — | 94,719 | 1.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 54,820 | — | — | 54,820 | 0.7% | 0.0% | 1 | 2022 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 49,358 | — | 49,358 | 0.6% | 0.0% | 2 | 2023–2026 |
| COMUNA RASCA CUI: 4674781 | 39,612 | — | — | 39,612 | 0.5% | 0.1% | 1 | 2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | 24,739 | — | 24,739 | 0.3% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 18,300 | — | — | 18,300 | 0.2% | 0.3% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| UNIVERSAL TERMOCONSTRUCT DESIGN SRL CUI: 27591839 | 1 | 2,066,770 | 4,133,541 | 1 | 2026 |
| MACARUT SRL CUI: 32645498 | 3 | 1,455,259 | 2,910,520 | 2 | 2022–2024 |
| OLI-CONSTRUCT SRL CUI: 20849397 | 1 | 1,091,647 | 2,183,294 | 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 |
|---|---|---|---|---|
| DA41276281 | COMUNA RASCA CUI: 4674781 | 45453000-7 | 28.09.2026 | 39,612 |
| Contract object: lucrari de reamenajere spatiu de lucru al membrilor echipei comunitare comuna rasca | ||||
| DA41155966 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 45453000-7 | 11.09.2026 | 11,650 |
| Contract object: lucrari de reparatii sala de studiu si spatiu depozitare colegiul de arta ciprian porumbescu | ||||
| DA40927174 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 45453000-7 | 03.08.2026 | 95,000 |
| Contract object: lucrari de reparatii interioare colegiul de arta ciprian porumbescu | ||||
| DA38218950 | COMUNA ARBORE CUI: 4326965 | 45000000-7 | 28.05.2025 | 104,000 |
| Contract object: executie lucrari reparatii cai de acces scoala nr. 4 clit comuna arbore | ||||
| DA37496281 | COMUNA ARBORE CUI: 4326965 | 45000000-7 | 18.02.2025 | 20,098 |
| Contract object: lucrari de reparatii la caminul cultural arbore | ||||
| DA37300456 | COMUNA ARBORE CUI: 4326965 | 45000000-7 | 15.01.2025 | 304,833 |
| Contract object: excutie lucrari pentru reabilitare casa traditionala c2 si amenajare curte interioara | ||||
| DA36201557 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 45000000-7 | 26.07.2024 | 9,748 |
| Contract object: lucrari de reparatii pervaze la usi | ||||
| DA36199083 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 45000000-7 | 26.07.2024 | 34,835 |
| Contract object: lucrari de reparatii la cladirile colegiului de arta ciprian porumbescu suceava | ||||
| DA34116699 | MUNICIPIUL FALTICENI CUI: 5432522 | 45000000-7 | 28.09.2023 | 94,719 |
| Contract object: finalizare procedura conform anunt de publicitate nr. adv1383678 din 20.09.2023 | ||||
| DA33845815 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 45000000-7 | 21.08.2023 | 3,034 |
| Contract object: lucrari de reparatii pervaze la usi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843569 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 44100000-1 | 01.09.2026 | 200 |
| Contract object: geam sticla pentru imobilul bnr agentia suceava | ||||
| DAN2825935 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45420000-7 | 06.08.2026 | 48,500 |
| Contract object: lucrari de tamplarie si zidarie la agentia bnr suceava | ||||
| DAN2764040 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262600-7 | 25.05.2026 | 12,907 |
| Contract object: lucrari de reparatii la copertina accesului principal cc suceava | ||||
| DAN2301837 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262200-3 | 29.10.2024 | 17,336 |
| Contract object: lucrari de reparatii fantana pepiniera calugara - os rasca - dssv | ||||
| DAN2237344 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45332000-3 | 30.07.2024 | 5,942 |
| Contract object: servicii de inlocuire conducte de alimentare apa aflate in centrala termica ce deserveste imobilul agentiei bnr suceava | ||||
| DAN2139845 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 45261900-3 | 26.03.2024 | 400 |
| Contract object: reparatii burlane | ||||
| DAN2030898 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262600-7 | 25.10.2023 | 36,451 |
| Contract object: lucrari de refacere instalatie hidranti interiori din dotarea camerei de conturi suceava | ||||
| DAN1948296 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45340000-2 | 28.06.2023 | 2,495 |
| Contract object: lucrari montare suporti metalici si sarma ghimpata | ||||
| DAN1891901 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45421000-4 | 03.04.2023 | 5,211 |
| Contract object: lucrare reparatie tamplarrie | ||||
| DAN1867188 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45453000-7 | 22.02.2023 | 24,739 |
| Contract object: reparatii acoperis bloc d1 anl, situat in suceava, str. pictor serban rusu arbore nr. 8 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164514 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45210000-2 | 18.03.2026 | 4,133,541 |
| Contract object: reabilitare sediu sectia de productie roman | ||||
| SCNA1104275 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45453000-7 | 20.01.2026 | 3,032,188 |
| Contract object: lucrari de reparatii si igienizari | ||||
| SCNA1129678 | JUDETUL SUCEAVA CUI: 4244512 | 45000000-7 | 13.01.2026 | 1,879,243 |
| Contract object: executie lucrari in cadrul obiectivului de investitii reabilitare cladire centrul national de informare si promovare turistica suceava | ||||
| SCNA1123693 | COMUNA ARBORE CUI: 4326965 | 45210000-2 | 01.08.2025 | 2,183,294 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centru de servicii de recuperare neuromotorie ambulatorii in comuna arbore, jud. suceava | ||||
| SCNA1099543 | COMUNA ARBORE CUI: 4326965 | 45453000-7 | 26.02.2024 | 1,011,593 |
| Contract object: executia lucrarilor de constructii pentru obiectivul de investitie sprijinirea eficientei energetice in cladiri publice - scoala nr. 4 clit, din comuna arbore , judetul suceava | ||||
| SCNA1098952 | COMUNA ARBORE CUI: 4326965 | 45453000-7 | 12.02.2024 | 1,559,952 |
| Contract object: executia lucrarilor de constructii pentru obiectivul de investitie sprijinirea eficientei energetice in cladiri publice - scoala nr. 1 arbore, corp b, din comuna arbore , judetul suceava | ||||
| SCNA1079633 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 23.11.2022 | 671,508 |
| Contract object: reparatii generale si renovare cantoane silvice (iii) ds is 2022 | ||||
| CAN1085260 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 16.08.2022 | 428,740 |
| Contract object: lucrari de reparatii pentru cladiri 4 -dssv | ||||
| CAN1084589 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 04.08.2022 | 378,142 |
| Contract object: lucrari de reparatii pentru cladiri 5 -dssv | ||||
| SCNA1058579 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45453100-8 | 27.09.2021 | 223,386 |
| Contract object: contract de lucrari de reparatii interioare si de renovare - sediul botosani | ||||
- 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/40408352/api/v1/suppliers/40408352/revenue/api/v1/suppliers/40408352/scores/api/v1/suppliers/40408352/benchmarks/api/v1/red-flags/by-supplier/40408352/api/v1/suppliers/40408352/years/api/v1/suppliers/40408352/cpv/api/v1/suppliers/40408352/clients/api/v1/suppliers/40408352/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders