Total revenue
41.79 Mn.
19 client authorities · paid between 2023 and 2026
Direct purchases
1.61 Mn.
16 purchases
Offline purchases
0 RON
0 purchases
Tenders
40.19 Mn.
12 contracts
Won without competition
38.0%
4 of 12 lots
National rate: 34.3%
Ranked 5,619 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.2%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CODRII BUCOVINEI
National median: 30.2%
Ranked 10,014 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CODRII BUCOVINEI CUI: 43092199 | — | — | 19,318,576 | 19,318,576 | 46.2% | 19.7% | 1 | 2023 |
| COMUNA PARJOL CUI: 4455498 | 170,000 | — | 7,362,533 | 7,532,533 | 18.0% | 9.9% | 2 | 2024 |
| COMUNA CACICA CUI: 4441174 | 272,190 | — | 4,810,590 | 5,082,780 | 12.2% | 7.0% | 5 | 2023–2025 |
| COMUNA RACHITOASA CUI: 4535864 | — | — | 3,114,866 | 3,114,866 | 7.5% | 6.9% | 1 | 2023 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | — | — | 2,098,368 | 2,098,368 | 5.0% | 0.6% | 1 | 2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 1,203,204 | 1,203,204 | 2.9% | 0.1% | 1 | 2025 |
| ORASUL VICOVU DE SUS CUI: 4327073 | — | — | 692,460 | 692,460 | 1.7% | 0.2% | 1 | 2025 |
| COMUNA VALEA MOLDOVEI CUI: 4326957 | 534,907 | — | — | 534,907 | 1.3% | 1.1% | 1 | 2026 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | — | — | 500,350 | 500,350 | 1.2% | 0.2% | 1 | 2025 |
| COMUNA IANA CUI: 3394325 | — | — | 481,384 | 481,384 | 1.2% | 1.0% | 1 | 2025 |
| COMUNA PRAJENI CUI: 3373330 | — | — | 475,000 | 475,000 | 1.1% | 1.4% | 1 | 2025 |
| COMUNA MOLDOVITA CUI: 4326671 | 200,000 | — | — | 200,000 | 0.5% | 0.3% | 2 | 2023–2024 |
| COMUNA ZVORISTEA CUI: 4244202 | 143,036 | — | — | 143,036 | 0.3% | 0.2% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | — | — | 130,000 | 130,000 | 0.3% | 0.2% | 1 | 2024 |
| COMUNA BOTOSANA CUI: 4244270 | 103,000 | — | — | 103,000 | 0.3% | 0.3% | 2 | 2023–2026 |
| COMUNA STROIESTI CUI: 4244288 | 85,000 | — | — | 85,000 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA AGAS CUI: 5002983 | 53,500 | — | — | 53,500 | 0.1% | 0.1% | 2 | 2024 |
| COMUNA BOGDANESTI CUI: 4326817 | 27,000 | — | — | 27,000 | 0.1% | 0.1% | 2 | 2024–2025 |
| COMUNA BUNESTI CUI: 4326850 | 16,807 | — | — | 16,807 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|---|
| CONALID SRL CUI: 10844872 | 3 | 27,144,032 | 120,069,248 | 3 | 2023 |
| TOP SCAV SRL CUI: 24351785 | 2 | 24,029,166 | 110,724,649 | 2 | 2023 |
| CORDEP SRL CUI: 26045200 | 1 | 19,318,576 | 96,592,880 | 1 | 2023 |
| GLOBAL PORTSS SERVICES SRL CUI: 14271166 | 1 | 19,318,576 | 96,592,880 | 1 | 2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 7,362,533 | 22,087,600 | 1 | 2024 |
| KAPITAN CONSTRUCT SRL CUI: 8662879 | 1 | 7,362,533 | 22,087,600 | 1 | 2024 |
| EUROPARTENER SRL CUI: 12433148 | 1 | 3,114,866 | 9,344,599 | 1 | 2023 |
| CERAMICA STIL SRL CUI: 29317296 | 5 | 3,352,398 | 6,704,796 | 5 | 2025 |
| STONEAGE INDUSTRY SRL CUI: 18159506 | 1 | 2,098,368 | 6,295,103 | 1 | 2026 |
| TSA SERV SRL CUI: 4923360 | 1 | 2,098,368 | 6,295,103 | 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 |
|---|---|---|---|---|
| DA41148943 | COMUNA BOTOSANA CUI: 4244270 | 71323100-9 | 09.09.2026 | 100,000 |
| Contract object: studiu fezabilitate + proiectare-proiect parc fotovoltaic si stocare energie electrica | ||||
| DA40332684 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 45261215-4 | 07.05.2026 | 534,907 |
| Contract object: executie lucrari fotovoltaice conform ofertei depuse | ||||
| DA37555753 | COMUNA BOGDANESTI CUI: 4326817 | 71330000-0 | 26.02.2025 | 13,000 |
| Contract object: intocmire documentatii pentru obtinerea autorizatiei de mediu | ||||
| DA36991462 | COMUNA AGAS CUI: 5002983 | 71322200-3 | 22.11.2024 | 28,500 |
| Contract object: achizitie documentatii pt autorizare retea alimentare cu apa si canalizare | ||||
| DA36728134 | COMUNA ZVORISTEA CUI: 4244202 | 71322200-3 | 16.10.2024 | 143,036 |
| Contract object: elaborare documentatie completa pth, liste cantitati, detalii executie, remediere si rest de execut | ||||
| DA35279503 | COMUNA BOGDANESTI CUI: 4326817 | 71322200-3 | 19.03.2024 | 14,000 |
| Contract object: servicii de proiectare faza pth si aviz drumuri judetene | ||||
| DA35258275 | COMUNA STROIESTI CUI: 4244288 | 71322200-3 | 14.03.2024 | 85,000 |
| Contract object: servicii de proiectare faza sf | ||||
| DA35218636 | COMUNA MOLDOVITA CUI: 4326671 | 71322200-3 | 11.03.2024 | 150,000 |
| Contract object: comuna moldovita | ||||
| DA35181609 | COMUNA AGAS CUI: 5002983 | 71322000-1 | 05.03.2024 | 25,000 |
| Contract object: servicii de proiectare faza dtac si documentatii necesare obtinerii avizelor | ||||
| DA35120506 | COMUNA BUNESTI CUI: 4326850 | 71322500-6 | 26.02.2024 | 16,807 |
| Contract object: servicii de intocmirea a documentatiei tehnico-economice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135100 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 45261215-4 | 17.07.2026 | 6,295,103 |
| Contract object: executie lucrari pentru obiectivul sistem de producere a energiei din surse regenerabile pentru consum propriu la nivelul municipiului campulung moldovenesc - cod smis 315523 | ||||
| CAN1160050 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 09331200-0 | 13.07.2026 | 1,781,397 |
| Contract object: achizitie echipamente si lucrari de instalare in cadrul proiectului infiintare parc fotovoltaic si utilizarea energiei pentru consumul propriu al spitalului municipal sf. doctori cosma si damian radauti, jud. suceava | ||||
| SCNA1129310 | MUNICIPIUL SIBIU CUI: 4270740 | 45261215-4 | 26.06.2026 | 2,406,408 |
| Contract object: servicii de proiectare si executie lucrari sisteme fotovoltaice (pt+de+ verificare tehnica+ elaborare documentatii pentru obtinere avize+ asistenta tehnica+ executie lucrari) pentru implementarea proiectului: cresterea capacitatii de energie din surse regenerabile pentru consumul propriu al municipiului sibiu , cod smis: 318132 | ||||
| SCNA1129486 | COMUNA IANA CUI: 3394325 | 45251100-2 | 08.01.2026 | 962,768 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: ,,infiintare capacitati de producere a energiei electrice pentru consum propriu din surse regenerabile in comuna iana, judetul vaslui | ||||
| SCNA1129426 | ORASUL VICOVU DE SUS CUI: 4327073 | 45251100-2 | 05.01.2026 | 1,384,920 |
| Contract object: infiintare parc fotovoltaic in orasul vicovu de sus, judetul suceava | ||||
| SCNA1119771 | COMUNA CACICA CUI: 4441174 | 71356200-0 | 29.04.2025 | 100,000 |
| Contract object: contract prestari servicii de proiectare (asistenta tehnica) in cadrul proiectului extindere sistem de apa si canalizare in statiunea turistica cacica, judetul suceava | ||||
| SCNA1117672 | COMUNA PRAJENI CUI: 3373330 | 45251100-2 | 03.03.2025 | 950,000 |
| Contract object: proiectare si executie lucrare: infiintare parc fotovoltaic in comuna prajeni, judetul botosani | ||||
| SCNA1112906 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 45332000-3 | 30.10.2024 | 179,954 |
| Contract object: racord/bransament apa-canal la lmp 1 2 3 si centrul de zi cacica - pasi spre viitor (proiectare si executie) | ||||
| SCNA1111010 | COMUNA PARJOL CUI: 4455498 | 45231100-6 | 24.09.2024 | 22,087,600 |
| Contract object: servicii de proiectare, executie si servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii: infiintare retea de alimentare cu apa si canalizare in comuna parjol, judetul bacau | ||||
| SCNA1097092 | COMUNA RACHITOASA CUI: 4535864 | 45231100-6 | 04.01.2024 | 9,344,599 |
| Contract object: extindere retea de alimentare cu apa si canalizare in satul rachitoasa si satul fundatura rachitoasa - comuna rachitoasa - servicii de proiectare, executie si servicii de asistenta tehnica din partea proiectantului | ||||
- 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/46890349/api/v1/suppliers/46890349/revenue/api/v1/suppliers/46890349/scores/api/v1/suppliers/46890349/benchmarks/api/v1/red-flags/by-supplier/46890349/api/v1/suppliers/46890349/years/api/v1/suppliers/46890349/cpv/api/v1/suppliers/46890349/clients/api/v1/suppliers/46890349/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders