Total revenue
38.04 Mn.
6 client authorities · paid between 2023 and 2026
Direct purchases
8.93 Mn.
18 purchases
Offline purchases
110 RON
1 purchases
Tenders
29.11 Mn.
8 contracts
Won without competition
10.2%
2 of 8 lots
National rate: 34.3%
Ranked 8,897 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 9 largest CPV groups, out of 9; 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 DUMBRAVENI CUI: 4244210 | 3,202,896 | — | 12,172,537 | 15,375,433 | 40.4% | 5.4% | 14 | 2024–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 14,567,800 | 14,567,800 | 38.3% | 1.2% | 2 | 2025 |
| ORASUL SALCEA CUI: 4244180 | 5,723,426 | — | — | 5,723,426 | 15.1% | 4.2% | 8 | 2024–2025 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 1,298,342 | 1,298,342 | 3.4% | 0.1% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | — | — | 1,076,007 | 1,076,007 | 2.8% | 2.7% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 110 | — | 110 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| TOP GAZ SRL CUI: 21445486 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| ART INSTAL SRL CUI: 21007320 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| INSTGAZ SRL CUI: 14158745 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| CONALID SRL CUI: 10844872 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| CORSEM IMPEX SRL CUI: 4973970 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| TEST PRIMA SRL CUI: 744639 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| TRUTZI SRL CUI: 17898144 | 3 | 4,047,704 | 9,171,413 | 2 | 2024–2025 |
| NORTH-EAST CONSULTING SRL CUI: 30245444 | 1 | 1,076,007 | 3,228,020 | 1 | 2025 |
| ROVALSTONE SRL CUI: 24412319 | 1 | 508,448 | 1,525,345 | 1 | 2025 |
| TEHNOELECTRIC SRL CUI: 16855137 | 1 | 508,448 | 1,525,345 | 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 |
|---|---|---|---|---|
| DA39306836 | COMUNA DUMBRAVENI CUI: 4244210 | 45443000-4 | 18.11.2025 | 319,500 |
| Contract object: refacere fatade cladire atelier al liceului tehnologic mihai eminescu, comuna dumbraveni | ||||
| DA39291961 | COMUNA DUMBRAVENI CUI: 4244210 | 45112700-2 | 17.11.2025 | 885,000 |
| Contract object: amenajare curte scoala centru, cf 35288, comuna dumbraveni | ||||
| DA39221395 | COMUNA DUMBRAVENI CUI: 4244210 | 45432112-2 | 06.11.2025 | 409,807 |
| Contract object: amenajare curte exterioara si imprejmuire la camin cultural din satul salageni | ||||
| DA38530580 | COMUNA DUMBRAVENI CUI: 4244210 | 45200000-9 | 17.07.2025 | 380,000 |
| Contract object: lucrari de amenajare curte interioara, cai exterioare la scoala primara nr. 1 (cf. 30201) - toloaca | ||||
| DA37949519 | ORASUL SALCEA CUI: 4244180 | 45233220-7 | 23.04.2025 | 899,318 |
| Contract object: imbracaminte bituminoasa usoara - strada dobroaia - localitatea plopeni, orasul salcea | ||||
| DA37949495 | ORASUL SALCEA CUI: 4244180 | 45233220-7 | 23.04.2025 | 631,497 |
| Contract object: imbracaminte bituminoasa usoara - strada pacii - localitatea plopeni, orasul salcea | ||||
| DA37949436 | ORASUL SALCEA CUI: 4244180 | 79314000-8 | 23.04.2025 | 270,000 |
| Contract object: studiu de fezabilitate | ||||
| DA37759429 | COMUNA DUMBRAVENI CUI: 4244210 | 42511110-5 | 27.03.2025 | 213,528 |
| Contract object: lucrari de instalare echipament incalzire centrala-pompa de caldura-cladire gradinita-zona toloaca | ||||
| DA37759480 | COMUNA DUMBRAVENI CUI: 4244210 | 45341000-9 | 27.03.2025 | 53,515 |
| Contract object: lucrari de montare balustrade de inox acces la cladirea gradinita - zona toloaca, comuna dumbraveni | ||||
| DA37534356 | ORASUL SALCEA CUI: 4244180 | 34993000-4 | 24.02.2025 | 427,718 |
| Contract object: amenajare iluminat pietonal str. victoriei loc. salcea nr. 47 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2146339 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44163100-1 | 01.04.2024 | 110 |
| Contract object: cj furnizare teava rectangulara poarta pep. soimu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116967 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45210000-2 | 04.09.2026 | 5,525,557 |
| Contract object: executie lucrari pentru proiectul extinderea pe verticala (mansardare) si dotare a cladirii scolii gimnaziale miron costin si adaptarea sistemului de educatie la evolutia tehnologica, cod smis 320079 | ||||
| CAN1164420 | COMUNA DUMBRAVENI CUI: 4244210 | 45231221-0 | 18.03.2026 | 60,846,745 |
| Contract object: proiectare ( faza proiect tehnic si detalii de executie), asistenta din partea proiectantului si executie lucrari dezvoltare retea inteligenta de distributie a gazelor naturale in comuna dumbraveni, judetul suceava | ||||
| SCNA1127527 | JUDETUL SUCEAVA CUI: 4244512 | 45000000-7 | 10.11.2025 | 1,298,342 |
| Contract object: contract de lucrari aferente obiectivului de investitii poarta - simbol de intrare in judetul suceava, la draguseni | ||||
| SCNA1127270 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 45216110-8 | 03.11.2025 | 3,228,020 |
| Contract object: servicii de proiectare, verificare documentatie tehnica, asistenta tehnica si executie de lucrari cu dotari incluse pentru obiectivul realizare constructie - spatii destinate functionarii comitetului judetean pentru situatii de urgenta si centrul judetean de conducere si coordonare a interventiei | ||||
| SCNA1124259 | COMUNA DUMBRAVENI CUI: 4244210 | 45261000-4 | 18.08.2025 | 1,525,345 |
| Contract object: reparatii curente la acoperisul scolii centru i-iv in localitatea dumbraveni, comuna dumbraveni, judetul suceava | ||||
| SCNA1121790 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45453000-7 | 19.06.2025 | 9,042,243 |
| Contract object: executie lucrari de reabilitare, modernizare si echipare a infrastructurii educationale pentru invatamantul profesional si tehnic, in cadrul proiectului reabilitarea, modernizarea si echiparea infrastructurii educationale pentru invatamantul profesional si tehnic la colegiul tehnic samuil isopescu si adaptarea sistemului de educatie la evolutia tehnologica, cod smis 311917 | ||||
| SCNA1100003 | COMUNA DUMBRAVENI CUI: 4244210 | 45214100-1 | 05.03.2024 | 3,112,879 |
| Contract object: construire gradinita (3 grupe) in localitatea dumbraveni, comuna dumbraveni, judetul suceava zona toloaca cf. 30201 | ||||
| SCNA1099999 | COMUNA DUMBRAVENI CUI: 4244210 | 45214100-1 | 05.03.2024 | 2,830,514 |
| Contract object: construire gradinita (3 grupe) in localitatea dumbraveni, comuna dumbraveni, judetul suceava zona deal cf. 30200 | ||||
- 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/42962728/api/v1/suppliers/42962728/revenue/api/v1/suppliers/42962728/scores/api/v1/suppliers/42962728/benchmarks/api/v1/red-flags/by-supplier/42962728/api/v1/suppliers/42962728/years/api/v1/suppliers/42962728/cpv/api/v1/suppliers/42962728/clients/api/v1/suppliers/42962728/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders