Total revenue
2.19 Mn.
12 client authorities · paid between 2023 and 2026
Direct purchases
1.83 Mn.
22 purchases
Offline purchases
360,150 RON
9 purchases
Tenders
0 RON
0 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
26.4%
Main client: COMUNA FRATAUTII NOI
National median: 30.2%
Ranked 24,606 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA FRATAUTII NOI CUI: 4326990 | 576,950 | — | — | 576,950 | 26.4% | 1.0% | 4 | 2025 |
| JUDETUL SUCEAVA CUI: 4244512 | 341,300 | — | — | 341,300 | 15.6% | 0.0% | 2 | 2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 170,350 | 152,150 | — | 322,500 | 14.7% | 0.0% | 13 | 2024–2026 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 287,000 | — | — | 287,000 | 13.1% | 0.4% | 2 | 2023–2024 |
| ORASUL LITENI CUI: 4244229 | 240,000 | — | — | 240,000 | 11.0% | 0.2% | 1 | 2024 |
| COMUNA SUCEVITA CUI: 4441336 | 30,000 | 139,000 | — | 169,000 | 7.7% | 0.4% | 2 | 2025–2026 |
| COMUNA TARGU TROTUS CUI: 4277854 | 82,280 | — | — | 82,280 | 3.8% | 0.1% | 1 | 2023 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | — | 69,000 | — | 69,000 | 3.2% | 0.1% | 1 | 2026 |
| COMUNA ZVORISTEA CUI: 4244202 | 49,000 | — | — | 49,000 | 2.2% | 0.1% | 1 | 2025 |
| COMUNA MARGINEA CUI: 4327030 | 45,300 | — | — | 45,300 | 2.1% | 0.1% | 2 | 2024 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2026 |
| ORASUL DOLHASCA CUI: 5461609 | 2,700 | — | — | 2,700 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41043504 | ORASUL DOLHASCA CUI: 5461609 | 71328000-3 | 25.08.2026 | 2,700 |
| Contract object: servicii de verificare documentatie tehnica amenajare trotuare in orasul dolhasca,judetul suceava | ||||
| DA40964578 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71319000-7 | 10.08.2026 | 39,000 |
| Contract object: servicii de expertiza tehnica pasaj subteran calea unirii | ||||
| DA40672277 | MUNICIPIUL RADAUTI CUI: 4244148 | 71322500-6 | 23.06.2026 | 3,000 |
| Contract object: intocmire documentatie tehnica obtinere aviz de restrictionare a circulatie pt zilele municipiului | ||||
| DA40658715 | COMUNA SUCEVITA CUI: 4441336 | 71322500-6 | 18.06.2026 | 30,000 |
| Contract object: servicii de proiectare strazi faza pte | ||||
| DA39564713 | JUDETUL SUCEAVA CUI: 4244512 | 79314000-8 | 18.12.2025 | 134,500 |
| Contract object: servicii elaborare s.f. pentru amenajare acces si parcare publica la aeroportul suceava. | ||||
| DA38865106 | COMUNA FRATAUTII NOI CUI: 4326990 | 79314000-8 | 15.09.2025 | 250,000 |
| Contract object: servicii de proiectare strazi faza dali | ||||
| DA38612562 | COMUNA ZVORISTEA CUI: 4244202 | 79314000-8 | 29.07.2025 | 49,000 |
| Contract object: servicii de proiectare faza sf - amenajare parc in sat zvoristea, com. zvoristea, jud. suceava | ||||
| DA38308611 | JUDETUL SUCEAVA CUI: 4244512 | 71322500-6 | 12.06.2025 | 206,800 |
| Contract object: servicii de proiectare la obiectivul de investitii parcare cetate, str. parcului f.n. mun. suceava. | ||||
| DA38268844 | COMUNA FRATAUTII NOI CUI: 4326990 | 71322500-6 | 04.06.2025 | 261,700 |
| Contract object: servicii de proiectare drumuri faza dali | ||||
| DA37857507 | COMUNA FRATAUTII NOI CUI: 4326990 | 71322500-6 | 08.04.2025 | 59,750 |
| Contract object: servicii de proiectare drumuri faza proiect tehnic de executie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830599 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 12.08.2026 | 45,000 |
| Contract object: studiu de fezabilitate sens giratoriu calea burdujeni cu cuza voda | ||||
| DAN2826600 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71319000-7 | 07.08.2026 | 14,000 |
| Contract object: expertiza tehnica pentru stabilirea cauzelor alunecarii taluzului aferent strazii madrid si identificare solutii | ||||
| DAN2795711 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 71322000-1 | 02.07.2026 | 69,000 |
| Contract object: servicii de elaborare pt pentru obiectivul de investitii demolare apeduct inscris in cf 91889 sebes | ||||
| DAN2787551 | COMUNA SUCEVITA CUI: 4441336 | 71241000-9 | 24.06.2026 | 139,000 |
| Contract object: servicii de proiectare faza sf | ||||
| DAN2589938 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 29.10.2025 | 5,500 |
| Contract object: documentatie tehnica pentru reconfigurarea parcarii publice din fata hotelului bucovina - parcare aferenta strazii ana ipatescu, municipiul suceava | ||||
| DAN2538249 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 29.08.2025 | 4,000 |
| Contract object: documentatie tehnica pentru reglementare circulatie rutiera in intersectia strazilor mitropoliei, parcului, bradetului | ||||
| DAN2504553 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71521000-6 | 11.07.2025 | 15,000 |
| Contract object: servicii de intocmire documentatie tehnica pentru obtinerea autorizatiei de construire (d.t.a.c.), studiu geotehnic, raport de audit pentru obiectivul: reglementarea circulatiei rutiere in zona sensului giratoriu situat la intersectia strazilor cernauti, strandului si traian vuia, prin instituirea unei benzi de circulatie auto pe str. cernauti | ||||
| DAN2440758 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 28.04.2025 | 42,000 |
| Contract object: elaborare documentatie tehnica pentru obtinerea autorizatiei de construire (d.t.a.c.), documentatia necesara obtinerii avizelor inclusiv obtinerea avizelor stipulate prin certificatul de urbanism | ||||
| DAN2437666 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 23.04.2025 | 26,650 |
| Contract object: servicii de elaborare a documentatiei de proiectare (expertiza tehnica, studio geotehnic verificat la cerintele af, d.t.a.c. - inclusiv obtinerea avizelor stipulate prin certificatul de urbanism) pentru obiectivul realizare lucrari de reabilitare pe strada rarau, municipiul suceava | ||||
- 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/48538668/api/v1/suppliers/48538668/revenue/api/v1/suppliers/48538668/scores/api/v1/suppliers/48538668/benchmarks/api/v1/red-flags/by-supplier/48538668/api/v1/red-flags/firme-noi/api/v1/suppliers/48538668/years/api/v1/suppliers/48538668/cpv/api/v1/suppliers/48538668/clients/api/v1/suppliers/48538668/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders