Total revenue
16.67 Mn.
5 client authorities · paid between 2022 and 2026
Direct purchases
2.35 Mn.
22 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.32 Mn.
5 contracts
Won without competition
64.8%
6 of 7 lots
National rate: 34.3%
Ranked 3,242 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
—
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 3 largest CPV groups, out of 3; 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 VICOVU DE SUS CUI: 4327073 | 1,797,097 | — | 14,321,477 | 16,118,574 | 96.7% | 5.5% | 10 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | 246,105 | — | — | 246,105 | 1.5% | 9.4% | 7 | 2024–2026 |
| LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | 165,137 | — | — | 165,137 | 1.0% | 2.0% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | 121,690 | — | — | 121,690 | 0.7% | 1.3% | 7 | 2022–2024 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 | 23,335 | — | — | 23,335 | 0.1% | 1.5% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ROVALSTONE SRL CUI: 24412319 | 3 | 6,662,948 | 16,413,492 | 1 | 2024 |
| TEST PRIMA SRL CUI: 744639 | 2 | 2,151,196 | 7,389,988 | 1 | 2024 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 2,615,447 | 5,230,893 | 1 | 2026 |
| RUTH HOUSE COM SRL CUI: 36968653 | 1 | 936,400 | 3,745,599 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41228739 | ORASUL VICOVU DE SUS CUI: 4327073 | 45200000-9 | 23.09.2026 | 870,000 |
| Contract object: centru de permanenta in cadrul u.a.m.s vicovu de sus | ||||
| DA40710558 | ORASUL VICOVU DE SUS CUI: 4327073 | 45453000-7 | 30.06.2026 | 205,429 |
| Contract object: achizitie | ||||
| DA40591665 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | 45453000-7 | 10.06.2026 | 24,793 |
| Contract object: servicii de realizare a doua sigle luminoase de prezentare a liceului tehnologic ion nistor | ||||
| DA40031423 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | 45453000-7 | 19.03.2026 | 15,320 |
| Contract object: lucrari reparatii biblioteca | ||||
| DA39011639 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | 45453000-7 | 04.10.2025 | 27,800 |
| Contract object: lucrari reparatii pavilion camin | ||||
| DA38950914 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | 45453000-7 | 29.09.2025 | 140,344 |
| Contract object: reabilitare internat campus scolar | ||||
| DA38177643 | ORASUL VICOVU DE SUS CUI: 4327073 | 45453000-7 | 26.05.2025 | 482,902 |
| Contract object: lucrari de reabilitare camin est , orasul vicovu de sus , jud suceava | ||||
| DA38075958 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | 45200000-9 | 12.05.2025 | 27,468 |
| Contract object: ignifugat si antiseptizat sarpanta si podina | ||||
| DA37123037 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | 45111291-4 | 08.12.2024 | 70,600 |
| Contract object: achizitii de mobilier si mici lucrari de amenajare pnras | ||||
| DA36994645 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | 45236250-7 | 21.11.2024 | 14,717 |
| Contract object: amenajare eco parc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121650 | ORASUL VICOVU DE SUS CUI: 4327073 | 45214100-1 | 06.08.2026 | 5,043,082 |
| Contract object: construirea si dotarea unei gradinite cu program normal la standarde nzeb | ||||
| SCNA1132821 | ORASUL VICOVU DE SUS CUI: 4327073 | 45453000-7 | 07.05.2026 | 5,230,893 |
| Contract object: reabilitarea si eficientizarea energetica a centrului administrativ - sediul vechi al primariei vicovu de sus, judetul suceava cod smis: 342215 | ||||
| SCNA1102246 | ORASUL VICOVU DE SUS CUI: 4327073 | 45453000-7 | 16.04.2024 | 16,413,492 |
| Contract object: reabilitare moderata a 8 cladiri publice | ||||
- 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/43841481/api/v1/suppliers/43841481/revenue/api/v1/suppliers/43841481/scores/api/v1/suppliers/43841481/benchmarks/api/v1/red-flags/by-supplier/43841481/api/v1/suppliers/43841481/years/api/v1/suppliers/43841481/cpv/api/v1/suppliers/43841481/clients/api/v1/suppliers/43841481/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders