Total revenue
4.24 Mn.
13 client authorities · paid between 2021 and 2026
Direct purchases
3.46 Mn.
34 purchases
Offline purchases
354,485 RON
7 purchases
Tenders
428,392 RON
1 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
40.2%
Main client: MUNICIPIUL RADAUTI
National median: 30.2%
Ranked 13,333 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 5 largest CPV groups, out of 5; 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 | 1,277,957 | — | 428,392 | 1,706,349 | 40.2% | 1.1% | 7 | 2021–2026 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 515,188 | — | — | 515,188 | 12.1% | 0.2% | 5 | 2023–2025 |
| COMUNA PUTNA CUI: 4441379 | 498,150 | — | — | 498,150 | 11.7% | 1.6% | 8 | 2022–2025 |
| COMUNA MOARA CUI: 4441026 | 481,421 | — | — | 481,421 | 11.3% | 0.4% | 1 | 2026 |
| COMUNA VOITINEL CUI: 16366807 | 419,608 | — | — | 419,608 | 9.9% | 0.7% | 8 | 2022–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | 253,334 | — | 253,334 | 6.0% | 0.0% | 2 | 2026 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 137,607 | — | — | 137,607 | 3.2% | 0.3% | 1 | 2025 |
| COMUNA STRAJA CUI: 4441360 | 21,000 | 42,151 | — | 63,151 | 1.5% | 0.1% | 4 | 2022–2025 |
| COMUNA MARGINEA CUI: 4327030 | — | 59,000 | — | 59,000 | 1.4% | 0.1% | 2 | 2023–2025 |
| COMUNA DORNESTI CUI: 4441263 | 39,749 | — | — | 39,749 | 0.9% | 0.1% | 1 | 2025 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 39,041 | — | — | 39,041 | 0.9% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | 16,871 | — | — | 16,871 | 0.4% | 1.7% | 1 | 2024 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 | 15,475 | — | — | 15,475 | 0.4% | 1.0% | 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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 428,392 | 856,784 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41042104 | COMUNA VOITINEL CUI: 16366807 | 43323000-3 | 26.08.2026 | 2,069 |
| Contract object: furnizare si montaj materiale irigatii | ||||
| DA41009321 | COMUNA MOARA CUI: 4441026 | 45112720-8 | 18.08.2026 | 481,421 |
| Contract object: executie lucrari de amenajare teren de fotbal in comuna moara, judetul suceava | ||||
| DA40962793 | MUNICIPIUL RADAUTI CUI: 4244148 | 77310000-6 | 11.08.2026 | 9,501 |
| Contract object: servicii de tratament arbori situati in zona bogdan-voda a municipiului radauti | ||||
| DA40199592 | COMUNA VOITINEL CUI: 16366807 | 77310000-6 | 20.04.2026 | 98,100 |
| Contract object: servicii de mentenanta spatii verzi si alei pietonale din comuna voitinel, jud. suceava | ||||
| DA38388240 | COMUNA PUTNA CUI: 4441379 | 77310000-6 | 23.06.2025 | 146,640 |
| Contract object: mentenanta stadion comuna putna, judetul suceava | ||||
| DA38345633 | COMUNA PUTNA CUI: 4441379 | 77310000-6 | 17.06.2025 | 31,073 |
| Contract object: erbicidare trotuare comuna putna, judetul suceava | ||||
| DA38346198 | COMUNA PUTNA CUI: 4441379 | 77310000-6 | 17.06.2025 | 84,895 |
| Contract object: toaletarea si defrisarea vegetatiei din luncile: putnisoara, bodarlau si vetau | ||||
| DA38346208 | COMUNA PUTNA CUI: 4441379 | 77310000-6 | 17.06.2025 | 118,500 |
| Contract object: lucrari de regularizare a albiei paraului putna si a albiei paraului vetau | ||||
| DA38282299 | COMUNA DORNESTI CUI: 4441263 | 77310000-6 | 05.06.2025 | 39,749 |
| Contract object: sistem de irigatii automatizat curte camin cultural din comuna dornesti | ||||
| DA38050682 | COMUNA STRAJA CUI: 4441360 | 77310000-6 | 08.05.2025 | 21,000 |
| Contract object: servicii de intretinere si mentenanta sistem de irigatii si spatii verzi lunile mai - noiembrie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827035 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45112710-5 | 07.08.2026 | 33,000 |
| Contract object: amenajare peisagistica sens giratoriu mopan | ||||
| DAN2779108 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45112710-5 | 12.06.2026 | 220,334 |
| Contract object: amenajare pieisagistica sens giratoriu | ||||
| DAN2496048 | COMUNA MARGINEA CUI: 4327030 | 77310000-6 | 03.07.2025 | 29,500 |
| Contract object: servicii intretinere spatiu verde si alei pietonale zona satu-nou, comuna marginea | ||||
| DAN2345821 | COMUNA STRAJA CUI: 4441360 | 77310000-6 | 23.12.2024 | 18,000 |
| Contract object: servicii de intretinere si mentenanta sistem de irigatii si spatii verzi lunile aprilie - noiembrie | ||||
| DAN1935471 | COMUNA MARGINEA CUI: 4327030 | 77310000-6 | 09.06.2023 | 29,500 |
| Contract object: intretinere spatii verzi zona satu nou - comuna marginea | ||||
| DAN1833381 | COMUNA STRAJA CUI: 4441360 | 77310000-6 | 05.01.2023 | 9,165 |
| Contract object: servicii privind amenajarea spatiului verde la curtea caminului cultural din com. straja, jud. suceava | ||||
| DAN1833374 | COMUNA STRAJA CUI: 4441360 | 43323000-3 | 05.01.2023 | 14,986 |
| Contract object: servicii privind furnizarea si montarea unui sistem de irigare la curtea caminului cultural din com. straja, jud. suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137281 | MUNICIPIUL RADAUTI CUI: 4244148 | 45112700-2 | 22.09.2026 | 856,784 |
| Contract object: lucrari de constructii in cadrul proiectului amenajare parc bogdan voda si loc de joaca in municipiul radauti cod smis 354175 | ||||
- 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/44899554/api/v1/suppliers/44899554/revenue/api/v1/suppliers/44899554/scores/api/v1/suppliers/44899554/benchmarks/api/v1/red-flags/by-supplier/44899554/api/v1/red-flags/firme-noi/api/v1/suppliers/44899554/years/api/v1/suppliers/44899554/cpv/api/v1/suppliers/44899554/clients/api/v1/suppliers/44899554/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders