Total revenue
2.72 Mn.
12 client authorities · paid between 2022 and 2026
Direct purchases
915,000 RON
25 purchases
Offline purchases
475,400 RON
17 purchases
Tenders
1.33 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
45.9%
Main client: ORASUL NEHOIU
National median: 30.2%
Ranked 10,168 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
None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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 NEHOIU CUI: 4055807 | — | — | 1,250,000 | 1,250,000 | 45.9% | 1.1% | 1 | 2023 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 341,200 | 389,900 | 14,900 | 746,000 | 27.4% | 0.1% | 25 | 2023–2026 |
| COMUNA STULPICANI CUI: 4326728 | 280,000 | — | — | 280,000 | 10.3% | 0.5% | 3 | 2025–2026 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 85,500 | — | 85,500 | 3.1% | 0.1% | 2 | 2023–2025 |
| ORASUL DARMANESTI CUI: 4352921 | — | — | 69,500 | 69,500 | 2.6% | 0.0% | 1 | 2023 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 65,500 | — | — | 65,500 | 2.4% | 0.0% | 4 | 2022–2023 |
| MUNICIPIUL SLATINA CUI: 4394811 | 65,000 | — | — | 65,000 | 2.4% | 0.0% | 2 | 2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | 56,500 | — | — | 56,500 | 2.1% | 0.0% | 1 | 2023 |
| COMUNA SIRNA CUI: 2845443 | 50,000 | — | — | 50,000 | 1.8% | 0.2% | 2 | 2024 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 45,000 | — | — | 45,000 | 1.7% | 0.0% | 2 | 2023 |
| SALUBRIS SA CUI: 14816433 | 6,300 | — | — | 6,300 | 0.2% | 0.0% | 1 | 2026 |
| STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | 5,500 | — | — | 5,500 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| BUCOVER PROIECT SRL CUI: 38526283 | 1 | 1,250,000 | 5,000,000 | 1 | 2023 |
| ADY COMSERVICE SRL CUI: 8794713 | 1 | 1,250,000 | 5,000,000 | 1 | 2023 |
| ATHOS COM SA CUI: 4565652 | 1 | 1,250,000 | 5,000,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41175205 | SALUBRIS SA CUI: 14816433 | 71322000-1 | 15.09.2026 | 6,300 |
| Contract object: elaborare proiect tehnic privind proiectarea unei structuri metalice (pth+de) | ||||
| DA40865207 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 22.07.2026 | 46,000 |
| Contract object: servicii de proiectare lucrari de reparatii si sistematizare rutiera | ||||
| DA40667459 | MUNICIPIUL SLATINA CUI: 4394811 | 79314000-8 | 22.06.2026 | 40,000 |
| Contract object: elaborare studiu de fezabilitate pentru obiectivul sens giratoriu la intersectia strazilor nicolae b | ||||
| DA40668957 | MUNICIPIUL SLATINA CUI: 4394811 | 79314000-8 | 22.06.2026 | 25,000 |
| Contract object: elaborare s.f. pentru obiectivul sens giratoriu strada banului cu strada manastirii | ||||
| DA40244437 | COMUNA STULPICANI CUI: 4326728 | 71322000-1 | 27.04.2026 | 110,000 |
| Contract object: proiect tehnic modernizare drumuri in aglomerarea iii, ulite adiacente, satele stulpicani si negrile | ||||
| DA40244606 | COMUNA STULPICANI CUI: 4326728 | 71322500-6 | 27.04.2026 | 65,000 |
| Contract object: dtac | ||||
| DA40095514 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | 71322500-6 | 27.03.2026 | 5,500 |
| Contract object: obtinere ac pentru amenajare acces la drumul public si montare poarta pe imprjmuirea existenta | ||||
| DA37800334 | COMUNA STULPICANI CUI: 4326728 | 79314000-8 | 01.04.2025 | 105,000 |
| Contract object: intocmire dali | ||||
| DA36160337 | COMUNA SIRNA CUI: 2845443 | 71319000-7 | 18.07.2024 | 12,000 |
| Contract object: expertiza tehnica asfaltare parcare teren sport bratesti | ||||
| DA36085517 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322500-6 | 08.07.2024 | 22,000 |
| Contract object: documentatie tehnica reabilitare str. octav bancila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857418 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 18.09.2026 | 6,600 |
| Contract object: elaborarea documentatiilor de proiectare pentru obiectivul de investitii<br>modernizare strada crinului din municipiul suceava | ||||
| DAN2804303 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 09.07.2026 | 13,200 |
| Contract object: documentatie tehnica pentru modernizare strada stadionului | ||||
| DAN2800745 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 07.07.2026 | 45,000 |
| Contract object: documentatie tehnica reparatii str. calea burdujeni | ||||
| DAN2778669 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 12.06.2026 | 15,200 |
| Contract object: documentatie tehnica pentru reparatii strada nicolae costin | ||||
| DAN2778664 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 12.06.2026 | 40,000 |
| Contract object: documentatie tehnica reparatii str curtea domneasca | ||||
| DAN2778655 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 12.06.2026 | 20,200 |
| Contract object: documentatie tehnica pentru modernizare strada | ||||
| DAN2765560 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 27.05.2026 | 34,500 |
| Contract object: documentatie tehnica | ||||
| DAN2758354 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 18.05.2026 | 11,400 |
| Contract object: documente de proiectare modernizare strazi | ||||
| DAN2756087 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 14.05.2026 | 20,400 |
| Contract object: servicii proiectare documentatii reparatii si sistematirzare rutiera str. visinilor | ||||
| DAN2685963 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 19.02.2026 | 11,400 |
| Contract object: documentatie tehnica necesara pentru obiectivul lucrari de reparatii si sistematizare rutiera pe strada general iacob zadik, municipiul suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129015 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 17.12.2025 | 14,900 |
| Contract object: servicii de proiectare pentru lucrari de reparatii si sistematizare rutiera pe str. nicolae balcescu - acces bl. 5, municipiul suceava | ||||
| SCNA1092061 | ORASUL NEHOIU CUI: 4055807 | 45233162-2 | 13.09.2023 | 5,000,000 |
| Contract object: achizitia de servicii de de proiectare tehnica de specialitate pentru intocmire pt + dde + dtac precum si asistenta tehnica pe perioada de executie a lucrarilor de constructii si lucrari de constructii aferente obiectivului de investitii | ||||
| SCNA1086349 | ORASUL DARMANESTI CUI: 4352921 | 71241000-9 | 15.05.2023 | 69,500 |
| Contract object: servicii de realizare a documentatiei tehnico-economica elaborare studiu de fezabilitate cu elemente de dali<br>pentru proiectul ,,asigurarea infrastructurii pentru transportul verde - piste pentru biciclete la nivel local in orasul darmanesti, judetul bacau | ||||
- 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/43728564/api/v1/suppliers/43728564/revenue/api/v1/suppliers/43728564/scores/api/v1/suppliers/43728564/benchmarks/api/v1/red-flags/by-supplier/43728564/api/v1/suppliers/43728564/years/api/v1/suppliers/43728564/cpv/api/v1/suppliers/43728564/clients/api/v1/suppliers/43728564/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders