Total revenue
213.45 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
20.80 Mn.
147 purchases
Offline purchases
350,613 RON
15 purchases
Tenders
192.30 Mn.
64 contracts
Won without competition
36.8%
22 of 64 lots
National rate: 34.3%
Ranked 5,755 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.1%
Main client: MUNICIPIUL SUCEAVA
National median: 30.2%
Ranked 33,127 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12 largest CPV groups, out of 15; the other 3 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 | 40,270 | 8,894 | 38,540,611 | 38,589,775 | 18.1% | 3.3% | 21 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 34,802,701 | 34,802,701 | 16.3% | 0.1% | 11 | 2018–2026 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 196,795 | — | 17,597,776 | 17,794,571 | 8.3% | 19.9% | 7 | 2021–2025 |
| COMUNA MOARA CUI: 4441026 | 3,454,779 | — | 7,888,880 | 11,343,659 | 5.3% | 10.5% | 20 | 2018–2026 |
| COMUNA BOTOSANA CUI: 4244270 | 130,647 | — | 10,543,876 | 10,674,523 | 5.0% | 27.1% | 2 | 2018–2020 |
| COMUNA BOSANCI CUI: 4244156 | 3,507 | — | 9,394,209 | 9,397,716 | 4.4% | 10.8% | 6 | 2019–2026 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 8,713,555 | 8,713,555 | 4.1% | 1.2% | 1 | 2023 |
| COMUNA GALANESTI CUI: 4441352 | 254,800 | — | 6,482,178 | 6,736,978 | 3.2% | 13.3% | 4 | 2020–2024 |
| COMUNA FRATAUTII NOI CUI: 4326990 | — | — | 6,424,216 | 6,424,216 | 3.0% | 11.6% | 4 | 2021–2024 |
| MUNICIPIUL FALTICENI CUI: 5432522 | — | — | 5,739,050 | 5,739,050 | 2.7% | 1.9% | 1 | 2024 |
| COMUNA SERBAUTI CUI: 15588368 | — | — | 5,526,251 | 5,526,251 | 2.6% | 14.2% | 1 | 2024 |
| COMUNA DUMBRAVENI CUI: 4244210 | 5,473,993 | — | — | 5,473,993 | 2.6% | 1.9% | 14 | 2019–2025 |
| MUNICIPIUL RADAUTI CUI: 4244148 | — | — | 4,566,664 | 4,566,664 | 2.1% | 3.0% | 2 | 2023 |
| COMUNA HANTESTI CUI: 16031747 | 1,721,336 | 27,226 | 2,669,241 | 4,417,803 | 2.1% | 8.8% | 31 | 2019–2026 |
| COMUNA DARMANESTI CUI: 4244300 | 376,891 | — | 3,795,192 | 4,172,083 | 2.0% | 7.6% | 4 | 2019–2025 |
| COMUNA BALCAUTI CUI: 4441298 | — | — | 3,785,152 | 3,785,152 | 1.8% | 7.4% | 1 | 2021 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | — | — | 3,137,406 | 3,137,406 | 1.5% | 0.8% | 2 | 2023 |
| COMUNA MUSENITA CUI: 4441271 | — | — | 2,815,681 | 2,815,681 | 1.3% | 17.8% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PLESA DIN JUDETUL SUCEAVA CUI: 35084870 | — | — | 2,790,996 | 2,790,996 | 1.3% | 3.3% | 1 | 2022 |
| COMUNA IPOTESTI CUI: 4244172 | 2,475,388 | — | — | 2,475,388 | 1.2% | 2.4% | 11 | 2019–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 2,465,708 | 2,465,708 | 1.2% | 0.1% | 1 | 2025 |
| UM 02542 CUI: 4297711 | — | — | 2,323,649 | 2,323,649 | 1.1% | 0.2% | 1 | 2023 |
| COMUNA BUTEA CUI: 4540950 | — | — | 2,197,556 | 2,197,556 | 1.0% | 2.9% | 1 | 2022 |
| COMUNA GRANICESTI CUI: 4441280 | — | — | 1,734,014 | 1,734,014 | 0.8% | 3.9% | 1 | 2023 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 1,631,123 | 1,631,123 | 0.8% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| CHEZA SRL CUI: 13698917 | 21 | 54,507,931 | 125,520,285 | 10 | 2021–2025 |
| AUTOTEHNOROM SRL CUI: 17103310 | 3 | 17,971,296 | 55,913,887 | 1 | 2021–2023 |
| FLORCONSTRUCT SRL CUI: 5031652 | 3 | 17,971,296 | 55,913,887 | 1 | 2021–2023 |
| ARTEHNIS SRL CUI: 18287343 | 1 | 7,336,457 | 22,009,372 | 1 | 2025 |
| TOPGEOSYS SRL CUI: 17628884 | 4 | 7,980,875 | 20,962,521 | 2 | 2022–2024 |
| DRU-PO SRL CUI: 9056854 | 1 | 8,713,555 | 17,427,109 | 1 | 2023 |
| BOGMAN SOLUTION SRL CUI: 30665073 | 1 | 2,323,649 | 11,618,246 | 1 | 2023 |
| HIERRO STELY SRL CUI: 27136447 | 1 | 2,323,649 | 11,618,246 | 1 | 2023 |
| CRIDEN CONSTRUCT SRL CUI: 25198460 | 1 | 2,323,649 | 11,618,246 | 1 | 2023 |
| CONSTRUCTII FEROVIARE CFB SA CUI: 1641933 | 1 | 2,323,649 | 11,618,246 | 1 | 2023 |
| TEHNOELECTRIC SRL CUI: 16855137 | 1 | 5,739,050 | 11,478,100 | 1 | 2024 |
| MOLDPROIECT-ASD SRL CUI: 15693410 | 3 | 4,814,904 | 10,430,740 | 2 | 2020–2021 |
| TRANSRAPID SRL CUI: 18673514 | 3 | 3,889,973 | 8,532,511 | 2 | 2023–2025 |
| ETALON POL CONSULT SRL CUI: 33457190 | 1 | 2,730,671 | 8,192,012 | 1 | 2021 |
| IOSIMAR SRL CUI: 17638616 | 1 | 2,730,671 | 8,192,012 | 1 | 2021 |
| CON BUCOVINA SA CUI: 712912 | 1 | 2,000,000 | 8,000,000 | 1 | 2021 |
| BB & ASOCIATII DESIGN SRL CUI: 15463313 | 1 | 3,965,303 | 7,930,607 | 1 | 2023 |
| TOPO CONS NORD SRL CUI: 16472859 | 1 | 2,443,699 | 7,331,096 | 1 | 2023 |
| CON INDUSTRY SRL CUI: 36295638 | 1 | 2,465,708 | 4,931,415 | 1 | 2025 |
| BOGDY TRANS SRL CUI: 15628896 | 1 | 2,197,556 | 4,395,112 | 1 | 2022 |
| TID CONSTRUCT SRL CUI: 49872169 | 1 | 2,122,050 | 4,244,099 | 1 | 2026 |
| NORD STUDIO SRL CUI: 32865817 | 1 | 2,044,890 | 4,089,779 | 1 | 2024 |
| AMCO PROJECT&DESIGN SRL CUI: 40606430 | 2 | 1,550,413 | 3,804,868 | 2 | 2021–2022 |
| AS IT CONSTRUCT SRL CUI: 19056770 | 1 | 1,734,014 | 3,468,028 | 1 | 2023 |
| IOMICAR SRL CUI: 26556736 | 1 | 1,631,123 | 3,262,247 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40698466 | COMUNA MOARA CUI: 4441026 | 45233142-6 | 25.06.2026 | 9,937 |
| Contract object: reparatii drumuri in comuna moara, jud. suceava - semne circulatie | ||||
| DA40698479 | COMUNA MOARA CUI: 4441026 | 45233142-6 | 25.06.2026 | 20,736 |
| Contract object: reparatii drumuri in comuna moara, jud. suceava - inlocuire capace camine | ||||
| DA40047188 | COMUNA HANTESTI CUI: 16031747 | 45500000-2 | 20.03.2026 | 2,000 |
| Contract object: inchiriere autogreder | ||||
| DA39997503 | COMUNA HANTESTI CUI: 16031747 | 45500000-2 | 12.03.2026 | 4,000 |
| Contract object: inchiriere autogreder new holland | ||||
| DA39929057 | COMUNA HANTESTI CUI: 16031747 | 45223210-1 | 04.03.2026 | 31,800 |
| Contract object: ansamblu acces format din doua porti mari si o poarta mica | ||||
| DA39870903 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45223210-1 | 20.02.2026 | 1,760 |
| Contract object: opritoare rabatabile din metal | ||||
| DA38708032 | COMUNA DUMBRAVENI CUI: 4244210 | 45233142-6 | 20.08.2025 | 699,466 |
| Contract object: reparatii drumuri locale in com. dumbraveni, jud. suceava | ||||
| DA38674024 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45223210-1 | 12.08.2025 | 840 |
| Contract object: furnizare stalp metalic antiparcare | ||||
| DA38644194 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 45233120-6 | 04.08.2025 | 182,140 |
| Contract object: executie lucrari | ||||
| DA38328414 | COMUNA HANTESTI CUI: 16031747 | 45500000-2 | 13.06.2025 | 15,000 |
| Contract object: incarcator frontal 3,4 mc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2603253 | MUNICIPIUL SUCEAVA CUI: 4244792 | 14212310-6 | 13.11.2025 | 2,372 |
| Contract object: balast stabilizat | ||||
| DAN2594903 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60182000-7 | 04.11.2025 | 1,750 |
| Contract object: inchiriere macara 16t - dep suceava | ||||
| DAN2547250 | MUNICIPIUL SUCEAVA CUI: 4244792 | 14212310-6 | 12.09.2025 | 6,522 |
| Contract object: balast ...locuri de joaca suceava | ||||
| DAN2430475 | COMUNA STROIESTI CUI: 4244288 | 44114000-2 | 10.04.2025 | 3,203 |
| Contract object: achizitie beton | ||||
| DAN2376891 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45510000-5 | 04.02.2025 | 1,350 |
| Contract object: servicii macara 16 tone - dep suceava | ||||
| DAN1970093 | COMUNA HANTESTI CUI: 16031747 | 50112000-3 | 25.07.2023 | 15,462 |
| Contract object: lucrari reparatii remorca agricola | ||||
| DAN1949924 | COMUNA HANTESTI CUI: 16031747 | 44114000-2 | 29.06.2023 | 2,752 |
| Contract object: beton c12 + transport | ||||
| DAN1792551 | COMUNA HANTESTI CUI: 16031747 | 14210000-6 | 10.11.2022 | 1,846 |
| Contract object: sort concasat 16-22,4 mm | ||||
| DAN1792550 | COMUNA HANTESTI CUI: 16031747 | 60100000-9 | 10.11.2022 | 221 |
| Contract object: transport agregate | ||||
| DAN1724164 | COMUNA HANTESTI CUI: 16031747 | 44114000-2 | 19.07.2022 | 2,214 |
| Contract object: beton c12 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137517 | COMUNA BOSANCI CUI: 4244156 | 45233220-7 | 29.09.2026 | 7,746,905 |
| Contract object: modernizare si asfaltare pentru strazile: parcului, caisului, visinului, garoafelor, plopilor, constantin brancoveanu partial, ion creanga partial, actor vladimir gaitan partial, trandafirilor, grigore ureche, tineretului partial, eternitatii si edenului din satul bosanci, comuna bosanci, judetul suceava | ||||
| CAN1168788 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233120-6 | 01.06.2026 | 2,548,724 |
| Contract object: proiectare si executie lucrari: masuri de eficientizare a activitatii de transport rutier in zona vamii siret, jud. suceava | ||||
| SCNA1133508 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.05.2026 | 4,244,099 |
| Contract object: finalizare executie lucrari pentru obiectivului de investitii: reabilitare, modernizare, extindere si dotare asezamant cultural, comuna fratautii noi, judetul suceava - 6932 | ||||
| SCNA1101782 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 04.05.2026 | 4,089,779 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie lucrari in prima urgenta de reabilitare drumuri comunale din satele nicani si zamostea, comuna zamostea, judetul suceava | ||||
| SCNA1087648 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.12.2025 | 7,930,607 |
| Contract object: proiectare,faza adaptare la amplasament executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii : proiect tip- construire sala de sport cu tribuna 180 locuri,sat mitocu dragomirnei ,comuna mitocu dragomirnei,judetul suceava | ||||
| SCNA1083295 | UM 02542 CUI: 4297711 | 45340000-2 | 25.11.2025 | 11,618,246 |
| Contract object: 2019.i.329 i boboc - realizare imprejmuire in cazarma 329 boboc | ||||
| SCNA1127818 | COMUNA FRATAUTII VECHI CUI: 4244342 | 45232150-8 | 17.11.2025 | 4,247,996 |
| Contract object: executia lucrarilor de extindere retea publica de apa si retea publica de apa uzata in localitatea fratautii vechi in cadrul proiectului lucrari de extindere retea de alimentare cu apa potabila si canalizare in comuna fratautii vechi, judetul suceava - rest de executat | ||||
| SCNA1085062 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 06.10.2025 | 5,621,558 |
| Contract object: executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare si modernizare drum comunal si construire pod in comuna voitinel, judetul suceava | ||||
| SCNA1121092 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 45200000-9 | 03.06.2025 | 2,257,700 |
| Contract object: elaborare proiect tehnic, documentatii pentru obtinere avize, asistenta tehnica din partea proiectantului si lucrari de executie <br>pentru obiectivul de investitii infiintare centru de zi dorna - pnrr-planului national de redresare si rezilienta - pnrr/2024/c13/mmss/l2/tinta 396 dezvoltarea infrastructurii sociale pentru persoanele cu dizabilitati - sesiunea 3 | ||||
| SCNA1120780 | COMUNA FRATAUTII VECHI CUI: 4244342 | 45214200-2 | 27.05.2025 | 22,009,372 |
| Contract object: servicii de elaborare dtac, dtoe, pt+cs, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare, modernizare si extindere cu respectarea principiilor scolilor verzi a scolii gimnaziale ion pintilie din maneuti, comuna fratautii vechi | ||||
- 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/4672918/api/v1/suppliers/4672918/revenue/api/v1/suppliers/4672918/scores/api/v1/suppliers/4672918/benchmarks/api/v1/red-flags/by-supplier/4672918/api/v1/suppliers/4672918/years/api/v1/suppliers/4672918/cpv/api/v1/suppliers/4672918/clients/api/v1/suppliers/4672918/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders