Total revenue
8.01 Mn.
27 client authorities · paid between 2019 and 2025
Direct purchases
3.74 Mn.
125 purchases
Offline purchases
45,852 RON
4 purchases
Tenders
4.23 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 12,850 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 11 largest CPV groups, out of 11; 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
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38402080 | TRIBUNALUL SUCEAVA CUI: 4244415 | 45232141-2 | 24.06.2025 | 1,208 |
| Contract object: servicii instalatii incalzire-demontare si montare robineti | ||||
| DA37199253 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 45259300-0 | 16.12.2024 | 455 |
| Contract object: lucrari de reparatii instalatii alimentare cu apa interior cladire | ||||
| DA37037847 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 | 50710000-5 | 27.11.2024 | 509 |
| Contract object: servicii de verificare instalatie electrica si inlocuire prize in sala de sedinte | ||||
| DA36813171 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 45453100-8 | 29.10.2024 | 517 |
| Contract object: lucrari de reparatii alimentare cu apa hidranti interioari | ||||
| DA36338707 | CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 | 50760000-0 | 23.08.2024 | 400 |
| Contract object: reparatii sanitare | ||||
| DA36338637 | CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 | 50532400-7 | 23.08.2024 | 899 |
| Contract object: inlocuire lampi neoane | ||||
| DA36011605 | BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | 45453000-7 | 28.06.2024 | 9,826 |
| Contract object: reparatii curente si zugraveli depozite,hol si casa scarii | ||||
| DA35865091 | CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 | 45310000-3 | 03.06.2024 | 480 |
| Contract object: lucrari de montare corpuri de iluminat | ||||
| DA35649593 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 | 45453000-7 | 09.05.2024 | 7,161 |
| Contract object: lucrari de reparatii curente constructii si instalatii la sediul ajofm sv si p.l.falticeni | ||||
| DA35232555 | CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 | 45310000-3 | 12.03.2024 | 561 |
| Contract object: lucrari de reparatii instalatii electrice si partial termice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1994292 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45453000-7 | 06.09.2023 | 25,086 |
| Contract object: lucrari de reparatii la instalatiile electrice si termice, peretii interiori, pardoseli si unele elemente metalice de mobilier din cladirea cantinei de ajutor social | ||||
| DAN1676142 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 | 45300000-0 | 03.05.2022 | 6,146 |
| Contract object: lucrari de reparatie instalatii sanitare | ||||
| DAN1286781 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 45232460-4 | 28.05.2020 | 7,524 |
| Contract object: servicii de reparatii curente la grupurile sanitare a.j.f.p. suceava | ||||
| DAN1252029 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 50413200-5 | 23.03.2020 | 7,096 |
| Contract object: lucrari inlocuire retea hidranti interiori | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1041426 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.07.2024 | 5,165,784 |
| Contract object: lucrari de executie pentru obiectivele de investitii pachet 208 lot 1-2, respectiv:<br>lot 1 - construire si dotare camin cultural in comuna bilca, sat bilca, judetul suceava;<br>lot 2 - construire camin cultural sat dragomiresti, comuna dragomiresti, judetul vaslui | ||||
| SCNA1078307 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45321000-3 | 08.11.2022 | 915,739 |
| Contract object: ,,reabilitare termica cladiri de locuit multietajate | ||||
| SCNA1078183 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 45453000-7 | 27.10.2022 | 28,750 |
| Contract object: lucrari suplimentare de reparatii curente la 9 sedii de politie apartinand inspectoratului de politie judetean suceava in cadrul proiectului saga - cooperare regionala pentru prevenirea si combaterea criminalitatii transfrontaliere in romania-ucraina | ||||
- 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/41244339/api/v1/suppliers/41244339/revenue/api/v1/suppliers/41244339/scores/api/v1/suppliers/41244339/benchmarks/api/v1/red-flags/by-supplier/41244339/api/v1/red-flags/firme-noi/api/v1/suppliers/41244339/years/api/v1/suppliers/41244339/cpv/api/v1/suppliers/41244339/clients/api/v1/suppliers/41244339/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders