Total revenue
7.65 Mn.
19 client authorities · paid between 2022 and 2026
Direct purchases
4.74 Mn.
41 purchases
Offline purchases
31,812 RON
2 purchases
Tenders
2.88 Mn.
5 contracts
Won without competition
9.1%
2 of 5 lots
National rate: 34.3%
Ranked 9,045 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.0%
Main client: MUNICIPIUL RADAUTI
National median: 30.2%
Ranked 30,129 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL RADAUTI CUI: 4244148 | 1,609,278 | — | — | 1,609,278 | 21.0% | 1.1% | 3 | 2022–2024 |
| ORASUL MILISAUTI CUI: 4326973 | — | — | 1,220,811 | 1,220,811 | 16.0% | 2.0% | 1 | 2024 |
| COMUNA VADU MOLDOVEI CUI: 6631469 | 1,188,097 | — | — | 1,188,097 | 15.5% | 2.7% | 2 | 2024 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 455,213 | 31,812 | 260,342 | 747,367 | 9.8% | 1.0% | 12 | 2022–2026 |
| COMUNA SATU MARE CUI: 4327057 | 9,900 | — | 697,507 | 707,407 | 9.2% | 1.2% | 2 | 2025 |
| COMUNA GEORGE ENESCU CUI: 8613990 | — | — | 699,506 | 699,506 | 9.1% | 2.1% | 1 | 2025 |
| SCOALA GIMNAZIALA MARITEI CUI: 14117583 | 306,455 | — | — | 306,455 | 4.0% | 10.5% | 9 | 2022–2025 |
| COMUNA DARMANESTI CUI: 4244300 | 290,391 | — | — | 290,391 | 3.8% | 0.5% | 1 | 2022 |
| COMUNA MIHAILENI CUI: 3672006 | 281,242 | — | — | 281,242 | 3.7% | 0.6% | 1 | 2024 |
| SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | 114,869 | — | — | 114,869 | 1.5% | 3.7% | 2 | 2025–2026 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 95,368 | — | — | 95,368 | 1.3% | 0.2% | 1 | 2024 |
| COMUNA CRISTESTI CUI: 3672057 | 61,400 | — | — | 61,400 | 0.8% | 0.1% | 1 | 2026 |
| LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | 60,045 | — | — | 60,045 | 0.8% | 1.8% | 1 | 2024 |
| SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | 59,113 | — | — | 59,113 | 0.8% | 4.0% | 2 | 2023–2024 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 57,646 | — | — | 57,646 | 0.8% | 0.2% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | 52,342 | — | — | 52,342 | 0.7% | 1.4% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | 40,118 | — | — | 40,118 | 0.5% | 1.0% | 1 | 2024 |
| COMUNA MOLDOVITA CUI: 4326671 | 39,627 | — | — | 39,627 | 0.5% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | 22,426 | — | — | 22,426 | 0.3% | 1.1% | 2 | 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 |
|---|---|---|---|---|---|
| NICOLAESCU COM SRL CUI: 5347575 | 2 | 1,397,013 | 4,189,042 | 2 | 2025 |
| VALI INTONACI SRL CUI: 36093728 | 1 | 697,507 | 2,790,029 | 1 | 2025 |
| BOHEMIA CONSTRUCT SRL CUI: 18895316 | 1 | 697,507 | 2,790,029 | 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 |
|---|---|---|---|---|
| DA41185151 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | 45453000-7 | 15.09.2026 | 44,324 |
| Contract object: lucrari de reparatii holuri scoala patrauti, jud. suceava | ||||
| DA40896867 | COMUNA CRISTESTI CUI: 3672057 | 45232100-3 | 30.07.2026 | 61,400 |
| Contract object: bransamente centru de zi | ||||
| DA39474068 | COMUNA MOLDOVITA CUI: 4326671 | 45432112-2 | 09.12.2025 | 23,042 |
| Contract object: comuna moldovita | ||||
| DA39474136 | COMUNA MOLDOVITA CUI: 4326671 | 45442100-8 | 09.12.2025 | 16,585 |
| Contract object: comuna moldovita | ||||
| DA38737499 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | 45453000-7 | 26.08.2025 | 70,000 |
| Contract object: lucrari de reparatii si igienizare la scoala gimnaziala maritei, comuna darmanesti. | ||||
| DA38695637 | COMUNA SATU MARE CUI: 4327057 | 45111100-9 | 14.08.2025 | 9,900 |
| Contract object: lucrari de demolare | ||||
| DA38642780 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | 45453000-7 | 04.08.2025 | 70,545 |
| Contract object: reparatii scoala | ||||
| DA36826281 | COMUNA MIHAILENI CUI: 3672006 | 45453000-7 | 31.10.2024 | 281,242 |
| Contract object: amenajare spatiu + dotari la scoala vladeni, sat mihaileni, com. mihaileni, judetul botosani | ||||
| DA36591674 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | 45254110-6 | 26.09.2024 | 1,555 |
| Contract object: 45254110-6 lucrari de constructii de guri de puturi | ||||
| DA36358314 | MUNICIPIUL RADAUTI CUI: 4244148 | 45262300-4 | 28.08.2024 | 255,657 |
| Contract object: lucrari-amenajare 32 platforme betonate in vederea montarii de insule ecologice in mun. radauti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769600 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 45450000-6 | 02.06.2026 | 19,199 |
| Contract object: lucrari de reparatii curente la exteriorul sediului ipj suceava | ||||
| DAN2633484 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 45453000-7 | 17.12.2025 | 12,613 |
| Contract object: lucrari de amenajare laborator poligraf | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124868 | COMUNA SATU MARE CUI: 4327057 | 45210000-2 | 01.09.2025 | 2,790,029 |
| Contract object: proiectare si executie lucrari in cadrul proiectului construire centru de servicii de recuperare neuromotorie ambulatorii in comuna satu mare, jud. suceava | ||||
| SCNA1119590 | COMUNA GEORGE ENESCU CUI: 8613990 | 45210000-2 | 24.04.2025 | 1,399,013 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centru de zi pentru copiii expusi riscului de a fi separati de familie in comuna george enescu, jud. botosani | ||||
| SCNA1100267 | ORASUL MILISAUTI CUI: 4326973 | 45321000-3 | 11.03.2024 | 1,220,811 |
| Contract object: reabilitare moderata cladiri publice - scoala gimnaziala badeuti, corp b, orasul milisauti, jud. suceava | ||||
| SCNA1082877 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 45453000-7 | 14.02.2023 | 39,442 |
| Contract object: lucrari de reparatii curente - rest de executat, la postul de politie dornesti si la postul de politie gramesti- sedii de politie apartinand inspectoratului de politie judetean suceava in cadrul proiectului saga - cooperare regionala pentru prevenirea si combaterea criminalitatii transfrontaliere in romania-ucraina | ||||
| SCNA1068438 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 45453000-7 | 19.04.2022 | 220,900 |
| Contract object: lucrari de reparatii curente la 2 sedii de politie din cadrul proiectului saga | ||||
- 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/43684468/api/v1/suppliers/43684468/revenue/api/v1/suppliers/43684468/scores/api/v1/suppliers/43684468/benchmarks/api/v1/red-flags/by-supplier/43684468/api/v1/suppliers/43684468/years/api/v1/suppliers/43684468/cpv/api/v1/suppliers/43684468/clients/api/v1/suppliers/43684468/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders