Total revenue
10.60 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
4.47 Mn.
69 purchases
Offline purchases
22,463 RON
1 purchases
Tenders
6.11 Mn.
5 contracts
Won without competition
23.9%
1 of 5 lots
National rate: 34.3%
Ranked 7,176 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.6%
Main client: ASOCIATIA COMUNITATEA RUSILOR LIPOVENI DIN ROMANIA
National median: 30.2%
Ranked 21,495 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 9 largest CPV groups, out of 9; 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 COMUNITATEA RUSILOR LIPOVENI DIN ROMANIA CUI: 4501705 | 851,322 | — | 2,285,867 | 3,137,189 | 29.6% | 33.8% | 3 | 2022–2024 |
| COMUNA ADANCATA CUI: 4327480 | — | — | 2,429,022 | 2,429,022 | 22.9% | 3.9% | 1 | 2026 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 1,373,824 | 22,463 | — | 1,396,287 | 13.2% | 0.9% | 21 | 2019–2024 |
| COMUNA STRAJA CUI: 4441360 | 881,843 | — | — | 881,843 | 8.3% | 1.1% | 5 | 2022–2024 |
| COMUNA GEORGE ENESCU CUI: 8613990 | — | — | 699,506 | 699,506 | 6.6% | 2.1% | 1 | 2025 |
| COMUNA SATU MARE CUI: 4327057 | — | — | 697,507 | 697,507 | 6.6% | 1.2% | 1 | 2025 |
| SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 | 476,513 | — | — | 476,513 | 4.5% | 13.0% | 3 | 2025 |
| SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | 337,996 | — | — | 337,996 | 3.2% | 29.2% | 31 | 2018–2025 |
| COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 267,801 | — | — | 267,801 | 2.5% | 6.5% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | 131,470 | — | — | 131,470 | 1.2% | 5.2% | 2 | 2020–2025 |
| GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT RADAUTI CUI: 18252400 | 102,056 | — | — | 102,056 | 1.0% | 16.6% | 3 | 2018 |
| COMUNA VOLOVAT CUI: 4441239 | 43,472 | — | — | 43,472 | 0.4% | 0.1% | 2 | 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.
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 |
|---|---|---|---|---|---|
| KONSTANT GROUP SRL CUI: 19093620 | 2 | 2,285,867 | 4,571,732 | 1 | 2022–2023 |
| NORD CONSTRUCT KMD SRL CUI: 43684468 | 2 | 1,397,013 | 4,189,042 | 2 | 2025 |
| VALI INTONACI SRL CUI: 36093728 | 1 | 697,507 | 2,790,029 | 1 | 2025 |
| BOHEMIA CONSTRUCT SRL CUI: 18895316 | 1 | 697,507 | 2,790,029 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41236107 | COMUNA VOLOVAT CUI: 4441239 | 30192000-1 | 22.09.2026 | 7,273 |
| Contract object: mobilier proiect sci2000 | ||||
| DA40858179 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 45453000-7 | 21.07.2026 | 55,491 |
| Contract object: lucrari reparatii sala clasa - corp b. | ||||
| DA40776008 | COMUNA VOLOVAT CUI: 4441239 | 45450000-6 | 07.07.2026 | 36,199 |
| Contract object: lucrari de reamenajare/modernizare spatiu de lucru la primaria volovat | ||||
| DA39278856 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | 45450000-6 | 13.11.2025 | 3,448 |
| Contract object: reparatii capitale | ||||
| DA39213363 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | 45453000-7 | 05.11.2025 | 89,476 |
| Contract object: amenajare cabine de dus si repozitionare obiecte sanitare existente la scoala gimnaziala dornesti,sv | ||||
| DA39147523 | SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 | 45111291-4 | 24.10.2025 | 45,339 |
| Contract object: oferta tehnico-economica - amenajare curte interioara corp a, scoala volovat | ||||
| DA38954813 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | 45450000-6 | 26.09.2025 | 3,448 |
| Contract object: reparatii si zugraveli fatada si soclu | ||||
| DA38675232 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | 45450000-6 | 11.08.2025 | 9,693 |
| Contract object: reparatii si zugraveli sala de clasa | ||||
| DA38474858 | SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 | 45450000-6 | 04.07.2025 | 427,305 |
| Contract object: servicii de proiectare + lucrari de constructii/renovare | ||||
| DA38009967 | SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 | 45453000-7 | 30.04.2025 | 3,869 |
| Contract object: lucrari de reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1135325 | MUNICIPIUL RADAUTI CUI: 4244148 | 45262690-4 | 26.07.2019 | 22,463 |
| Contract object: lucrari consolidare perete exterior si acoperis cladire avariata brama din radauti, str. piata unirii nr.57 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134963 | COMUNA ADANCATA CUI: 4327480 | 45215200-9 | 14.07.2026 | 2,429,022 |
| Contract object: executie lucrari pentru obiectivul ,,construire centru multifunctional in comuna adancata, judetul suceavacod smis: 331857 | ||||
| SCNA1124868 | COMUNA SATU MARE CUI: 4327057 | 45210000-2 | 01.09.2025 | 2,790,029 |
| Contract object: proiectare si executie lucrari in cadrul proiectului construire centru de servicii de recuperare neuromotorie ambulatorii in comuna satu mare, jud. suceava | ||||
| SCNA1119590 | COMUNA GEORGE ENESCU CUI: 8613990 | 45210000-2 | 24.04.2025 | 1,399,013 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centru de zi pentru copiii expusi riscului de a fi separati de familie in comuna george enescu, jud. botosani | ||||
| SCNA1083084 | ASOCIATIA COMUNITATEA RUSILOR LIPOVENI DIN ROMANIA CUI: 4501705 | 45210000-2 | 20.02.2023 | 2,925,891 |
| Contract object: construire centru cultural al comunitatii rusilor lipoveni din falticeni, anexa, imprejmuire si bransamente utilitati, conform puz nr. 144/ 24.09.2020 | ||||
| SCNA1070066 | ASOCIATIA COMUNITATEA RUSILOR LIPOVENI DIN ROMANIA CUI: 4501705 | 45210000-2 | 23.05.2022 | 1,645,841 |
| Contract object: construire sediul cultural al rusilor lipoveni din romania, mun. radauti, str. francei f.n., jud. 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/5347575/api/v1/suppliers/5347575/revenue/api/v1/suppliers/5347575/scores/api/v1/suppliers/5347575/benchmarks/api/v1/red-flags/by-supplier/5347575/api/v1/suppliers/5347575/years/api/v1/suppliers/5347575/cpv/api/v1/suppliers/5347575/clients/api/v1/suppliers/5347575/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders