Total revenue
6.03 Mn.
23 client authorities · paid between 2022 and 2026
Direct purchases
5.46 Mn.
54 purchases
Offline purchases
18,550 RON
2 purchases
Tenders
555,500 RON
2 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
10.5%
Main client: MUNICIPIUL SUCEAVA
National median: 30.2%
Ranked 39,162 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 SUCEAVA CUI: 4244792 | 630,140 | 4,000 | — | 634,140 | 10.5% | 0.1% | 9 | 2022–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 555,500 | 555,500 | 9.2% | 0.0% | 2 | 2024–2025 |
| COMUNA BUNESTI CUI: 4326850 | 552,397 | — | — | 552,397 | 9.2% | 1.7% | 3 | 2026 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 470,500 | — | — | 470,500 | 7.8% | 0.9% | 5 | 2022–2023 |
| COMUNA ULMU CUI: 4874712 | 464,000 | — | — | 464,000 | 7.7% | 1.7% | 4 | 2022–2026 |
| COMUNA FANTANELE CUI: 4327537 | 450,000 | — | — | 450,000 | 7.5% | 0.9% | 2 | 2022–2024 |
| ORASUL LITENI CUI: 4244229 | 380,000 | — | — | 380,000 | 6.3% | 0.3% | 2 | 2022–2024 |
| COMUNA MUSENITA CUI: 4441271 | 350,000 | — | — | 350,000 | 5.8% | 2.2% | 2 | 2024–2025 |
| COMUNA MIRCEA VODA CUI: 4874739 | 306,000 | — | — | 306,000 | 5.1% | 1.1% | 2 | 2024–2025 |
| COMUNA MAGURA ILVEI CUI: 4512291 | 270,000 | — | — | 270,000 | 4.5% | 1.3% | 1 | 2022 |
| COMUNA SANT CUI: 4512313 | 270,000 | — | — | 270,000 | 4.5% | 0.4% | 1 | 2022 |
| COMUNA SARU DORNEI CUI: 4326884 | 270,000 | — | — | 270,000 | 4.5% | 0.6% | 1 | 2026 |
| COMUNA HUDESTI CUI: 3672022 | 200,000 | — | — | 200,000 | 3.3% | 0.2% | 1 | 2025 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 192,000 | — | — | 192,000 | 3.2% | 0.3% | 3 | 2022–2023 |
| COMUNA MAGURA CUI: 4455080 | 189,000 | — | — | 189,000 | 3.1% | 0.4% | 2 | 2026 |
| COMUNA MARGINEA CUI: 4327030 | 157,000 | 14,550 | — | 171,550 | 2.8% | 0.2% | 8 | 2022–2023 |
| COMUNA TUDORA CUI: 3672030 | 110,000 | — | — | 110,000 | 1.8% | 0.3% | 1 | 2022 |
| COMUNA DERSCA CUI: 3503660 | 89,000 | — | — | 89,000 | 1.5% | 0.2% | 1 | 2026 |
| COMUNA SIMINICEA CUI: 4327499 | 39,000 | — | — | 39,000 | 0.7% | 0.1% | 1 | 2026 |
| ORASUL DOLHASCA CUI: 5461609 | 36,000 | — | — | 36,000 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA SENDRICENI CUI: 3571575 | 19,000 | — | — | 19,000 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA OITUZ CUI: 4455234 | 14,500 | — | — | 14,500 | 0.2% | 0.0% | 4 | 2022–2023 |
| COMUNA BAIA CUI: 4674790 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41239171 | COMUNA SIMINICEA CUI: 4327499 | 79314000-8 | 23.09.2026 | 39,000 |
| Contract object: servicii de proiectare faza sf/dali- amenajare sens giratoriu | ||||
| DA40956877 | COMUNA BUNESTI CUI: 4326850 | 79930000-2 | 07.08.2026 | 12,397 |
| Contract object: intocmire documentatii tehnice si caiete de sarcini pentru executia lucrarilor de drumuri | ||||
| DA40895291 | COMUNA DERSCA CUI: 3503660 | 79930000-2 | 28.07.2026 | 89,000 |
| Contract object: reabilitarea centrului civic al comunei dersca, judetul botosani | ||||
| DA40838301 | COMUNA BUNESTI CUI: 4326850 | 79930000-2 | 16.07.2026 | 270,000 |
| Contract object: servicii de proiectare constructii civile faza proiect tehnic, dtac | ||||
| DA40838376 | COMUNA BUNESTI CUI: 4326850 | 71322500-6 | 16.07.2026 | 270,000 |
| Contract object: servicii de proiectare faza pt/dtac - drumuri de interes local, strazi, | ||||
| DA40784202 | COMUNA SARU DORNEI CUI: 4326884 | 71322500-6 | 08.07.2026 | 270,000 |
| Contract object: servicii de proiectare faza pt/dtac - drumuri de interes local | ||||
| DA40704244 | COMUNA SENDRICENI CUI: 3571575 | 71322500-6 | 26.06.2026 | 19,000 |
| Contract object: servicii de proiectare santuri- faza pt, dtac | ||||
| DA40441586 | COMUNA MAGURA CUI: 4455080 | 71322300-4 | 20.05.2026 | 50,000 |
| Contract object: servicii proiectare faza pt_dtac construire pod peste raul negel in valea magurii, com. magura | ||||
| DA40441524 | COMUNA MAGURA CUI: 4455080 | 71322500-6 | 20.05.2026 | 139,000 |
| Contract object: servicii proiectare faza pt/dtac reabilitare si modernizare drumuri de interes local in com. magura | ||||
| DA40418398 | ORASUL DOLHASCA CUI: 5461609 | 71322500-6 | 19.05.2026 | 36,000 |
| Contract object: servicii de proiectare faza pt/dtac - amenajare trotuare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2532191 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 21.08.2025 | 4,000 |
| Contract object: privind incheierea unui contract de servicii de proiectare - documentatie tehnica pentru sistematizare rutiera pe strada alexandru cel bun, sectorul cuprins intre strada stefan tomsa si strada universitatii, municipiul suceava | ||||
| DAN1828367 | COMUNA MARGINEA CUI: 4327030 | 71322500-6 | 29.12.2022 | 14,550 |
| Contract object: actualizare pt si asistenta tehnica - modernizare infrastructura rutiera in com. marginea, jud. suceava, obiect 2 - constructie pod vasilovschi - moldovan | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146518 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 08.05.2025 | 187,000 |
| Contract object: servicii de reexpertizare poduri din administrarea drdp iasi | ||||
| CAN1125325 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 25.04.2024 | 368,500 |
| Contract object: * servicii de expertiza tehnica pentru 30 poduri din cadrul drdp iasi: dn 2g km 12+840, dn 2g km 15+880, dn 2g km 16+085, dn 2g km 18+900, dn 2g km 19+650, dn 2g km 27+300, dn 2g km 29+500, dn 2g km 37+200, dn 2g km 40+500, dn 2f km 9+385, dn 2f km 3+185, dn 11 km 102+242, dn 11 km 115+406, dn 11 km 147+052, dn 11 km 161+831, dn 11 km 168+330, dn 11a km 80+015, dn 12a km 38+200,... | ||||
- 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/45346358/api/v1/suppliers/45346358/revenue/api/v1/suppliers/45346358/scores/api/v1/suppliers/45346358/benchmarks/api/v1/red-flags/by-supplier/45346358/api/v1/red-flags/firme-noi/api/v1/suppliers/45346358/years/api/v1/suppliers/45346358/cpv/api/v1/suppliers/45346358/clients/api/v1/suppliers/45346358/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders