Total revenue
141.99 Mn.
115 client authorities · paid between 2018 and 2026
Direct purchases
40.64 Mn.
814 purchases
Offline purchases
1.30 Mn.
156 purchases
Tenders
100.05 Mn.
32 contracts
Won without competition
78.6%
20 of 31 lots
National rate: 34.3%
Ranked 2,186 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.4%
Main client: COMUNA SCHEIA
National median: 30.2%
Ranked 20,783 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 35; the other 23 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 SCHEIA CUI: 4327421 | 2,160,417 | 141,480 | 40,854,872 | 43,156,769 | 30.4% | 23.5% | 35 | 2018–2026 |
| COMUNA DUMBRAVENI CUI: 4244210 | 6,389,143 | — | 4,792,951 | 11,182,094 | 7.9% | 3.9% | 48 | 2018–2026 |
| ORASUL SALCEA CUI: 4244180 | 588,606 | — | 8,380,144 | 8,968,750 | 6.3% | 6.5% | 15 | 2018–2026 |
| COMUNA IPOTESTI CUI: 4244172 | — | — | 8,190,225 | 8,190,225 | 5.8% | 7.8% | 1 | 2022 |
| COMUNA VERESTI CUI: 4327529 | 980,908 | — | 6,603,844 | 7,584,752 | 5.3% | 16.3% | 25 | 2018–2026 |
| ORASUL LITENI CUI: 4244229 | 883,059 | — | 4,467,700 | 5,350,759 | 3.8% | 3.6% | 16 | 2018–2022 |
| COMUNA MOARA CUI: 4441026 | 377,926 | — | 4,919,929 | 5,297,855 | 3.7% | 4.9% | 12 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 5,194,927 | — | — | 5,194,927 | 3.7% | 0.9% | 66 | 2018–2026 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 307,055 | — | 4,834,957 | 5,142,012 | 3.6% | 7.9% | 12 | 2019–2025 |
| ORASUL BROSTENI CUI: 5927254 | 443,291 | — | 4,335,314 | 4,778,605 | 3.4% | 6.2% | 5 | 2019–2022 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 7,885 | 415,601 | 2,680,675 | 3,104,161 | 2.2% | 0.3% | 9 | 2019–2025 |
| ORASUL FRASIN CUI: 4535651 | — | — | 3,003,236 | 3,003,236 | 2.1% | 4.4% | 5 | 2020–2024 |
| COMUNA STROIESTI CUI: 4244288 | 392,070 | 170,157 | 2,122,111 | 2,684,338 | 1.9% | 4.1% | 96 | 2018–2026 |
| COMUNA BERCHISESTI CUI: 17527456 | 2,395,229 | — | — | 2,395,229 | 1.7% | 4.4% | 31 | 2018–2025 |
| COMUNA DOLHESTI CUI: 5506727 | 1,438,443 | — | 612,108 | 2,050,551 | 1.4% | 3.8% | 31 | 2019–2026 |
| LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 1,948,532 | — | — | 1,948,532 | 1.4% | 21.1% | 22 | 2018–2026 |
| SERVICIUL LOCAL DE SALUBRIZARE BOSANCI CUI: 41880140 | 1,770,198 | — | — | 1,770,198 | 1.3% | 58.2% | 18 | 2021–2025 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 1,400,292 | — | 320,353 | 1,720,645 | 1.2% | 3.3% | 21 | 2018–2024 |
| COMUNA ZVORISTEA CUI: 4244202 | 408,791 | — | 1,004,259 | 1,413,050 | 1.0% | 2.1% | 8 | 2019–2026 |
| COMUNA BALACEANA CUI: 16391770 | 1,241,704 | 145,885 | — | 1,387,589 | 1.0% | 6.8% | 33 | 2019–2025 |
| COMUNA PALTINOASA CUI: 6552861 | 1,203,606 | — | — | 1,203,606 | 0.9% | 2.3% | 18 | 2018–2025 |
| COMUNA FANTANELE CUI: 4327537 | 1,160,400 | — | — | 1,160,400 | 0.8% | 2.2% | 20 | 2018–2026 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | — | — | 1,140,887 | 1,140,887 | 0.8% | 1.4% | 2 | 2020–2021 |
| COMUNA ILISESTI CUI: 4326930 | 1,098,683 | — | — | 1,098,683 | 0.8% | 3.1% | 21 | 2018–2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 | 984,614 | — | — | 984,614 | 0.7% | 82.0% | 13 | 2022–2026 |
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 |
|---|---|---|---|---|---|
| THP ENGINEERING SRL CUI: 31991450 | 1 | 2,680,675 | 8,042,026 | 1 | 2023 |
| DIASIL SERVICE SRL CUI: 6419432 | 1 | 2,680,675 | 8,042,026 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41258639 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | 03413000-8 | 24.09.2026 | 22,470 |
| Contract object: lemn de foc foioase (fag, carpen, paltin, mesteacan, stejari, dt) | ||||
| DA41251532 | COMUNA ADANCATA CUI: 4327480 | 45500000-2 | 24.09.2026 | 5,000 |
| Contract object: servicii de tocat material lemnos | ||||
| DA41233900 | COMUNA DOLHESTI CUI: 5506727 | 45112500-0 | 22.09.2026 | 14,000 |
| Contract object: prestari servicii cu budozer pe senile | ||||
| DA41185265 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | 03413000-8 | 17.09.2026 | 6,414 |
| Contract object: achizitie lemn de foc 10 mc pentru adapostul de caini | ||||
| DA41160105 | COMUNA SCHEIA CUI: 4327421 | 03413000-8 | 14.09.2026 | 44,940 |
| Contract object: furnizare 60 mc lemn de foc esenta tare | ||||
| DA40964074 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | 03413000-8 | 10.08.2026 | 10,145 |
| Contract object: furnizare lemn de foc pentru apia - centrul local vatra dornei/ referat duceac nr.6037 din 16.07.202 | ||||
| DA40938954 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 90513200-8 | 05.08.2026 | 89,250 |
| Contract object: servicii de eliminare a deseurilor voluminoase | ||||
| DA40872880 | COMUNA DOLHESTI CUI: 5506727 | 45500000-2 | 24.07.2026 | 25,000 |
| Contract object: servicii de tocat material lemnos | ||||
| DA40863954 | COMUNA FANTANELE CUI: 4327537 | 03413000-8 | 22.07.2026 | 74,000 |
| Contract object: lemn de foc foioase (fag, carpen, paltin, mesteacan, stejari, dt) | ||||
| DA40768259 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 43323000-3 | 08.07.2026 | 14,840 |
| Contract object: piese de schimb pentru sistemul de irigare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839837 | COMUNA CACICA CUI: 4441174 | 71631000-0 | 26.08.2026 | 207 |
| Contract object: itp autospeciala psi | ||||
| DAN2816871 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 71631200-2 | 24.07.2026 | 207 |
| Contract object: servicii itp | ||||
| DAN2816788 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 90513100-7 | 24.07.2026 | 52,197 |
| Contract object: eliminare deseuri | ||||
| DAN2813165 | COMUNA MOLDOVITA CUI: 4326671 | 71631100-1 | 21.07.2026 | 223 |
| Contract object: itp tractor | ||||
| DAN2808052 | COMUNA PARTESTII DE JOS CUI: 4441182 | 71631000-0 | 14.07.2026 | 207 |
| Contract object: itp iveco | ||||
| DAN2805361 | COMUNA PARTESTII DE JOS CUI: 4441182 | 90524400-0 | 10.07.2026 | 5,547 |
| Contract object: eliminsare prin depozitare a deseurilor | ||||
| DAN2805301 | COMUNA PARTESTII DE JOS CUI: 4441182 | 90513100-7 | 10.07.2026 | 3,554 |
| Contract object: eliminare prin depozitare a deseurilor | ||||
| DAN2802813 | COMUNA PARTESTII DE JOS CUI: 4441182 | 90524400-0 | 08.07.2026 | 3,384 |
| Contract object: eliminare prin depozitare deseuri | ||||
| DAN2789746 | UNITATEA MILITARA 01812 CUI: 24352365 | 90511000-2 | 25.06.2026 | 332 |
| Contract object: colectare si transport deseuri menajere in u.m.01801/j dumbraveni (01.04-30.04.2026) | ||||
| DAN2741757 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 90510000-5 | 28.04.2026 | 30,142 |
| Contract object: eliminare deseuri reziduale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104455 | ORASUL FRASIN CUI: 4535651 | 90511000-2 | 24.05.2024 | 744,946 |
| Contract object: servicii de colectare, transport si depozitare a deseurilor menajere, separat pe fractii, de pe raza orasului frasin, jud. suceava | ||||
| SCNA1083064 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45111291-4 | 05.04.2024 | 8,042,026 |
| Contract object: ,, proiect tehnic, asistenta tehnica si lucrari de inchidere depozit temporar de deseuri municipal ipotesti, judetul suceava | ||||
| SCNA1086764 | ORASUL FRASIN CUI: 4535651 | 90511000-2 | 23.05.2023 | 689,940 |
| Contract object: servicii de colectare, transport si depozitare a deseurilor menajere, separat pe fractii, de pe raza orasului frasin, jud. suceava | ||||
| PCA1002169 | COMUNA SCHEIA CUI: 4327421 | 90500000-2 | 30.03.2023 | 40,394,912 |
| Contract object: delegarea gestiunii prin concesiune a activitatilor specifice serviciului de salubrizare in comuna scheia, judetul suceava | ||||
| PCA1002079 | COMUNA VERESTI CUI: 4327529 | 90500000-2 | 23.02.2023 | 5,846,982 |
| Contract object: contract de delegare a gestiunii, prin concesiune, a activitatilor specifice serviciului de salubrizare (colectare, transport, sortare, eliminare deseuri) in comuna veresti, judetul suceava | ||||
| SCNA1078796 | COMUNA CRUCEA CUI: 4326876 | 90511000-2 | 07.11.2022 | 824,725 |
| Contract object: prestari servicii pentru delegarea gestiunii serviciilor de salubrizare menajera in comuna crucea, judetul suceava | ||||
| PCA1001863 | COMUNA IPOTESTI CUI: 4244172 | 90511000-2 | 14.10.2022 | 8,190,225 |
| Contract object: delegarea prin concesiune a gestiunii serviciului de salubrizare menajera in comuna ipotesti, judetul suceava | ||||
| PCA1001728 | ORASUL BROSTENI CUI: 5927254 | 90511000-2 | 28.07.2022 | 4,335,314 |
| Contract object: delegarea gestiunii prin concesiune a serviciului public de salubrizare menajera in uat orasul brosteni, judetul suceava | ||||
| PCA1001635 | ORASUL LITENI CUI: 4244229 | 90511000-2 | 06.07.2022 | 4,467,700 |
| Contract object: contract delegarea gestiunii prin concesiune a serviciului de salubrizare menajera in orasul liteni | ||||
| SCNA1069720 | ORASUL FRASIN CUI: 4535651 | 90511000-2 | 16.05.2022 | 645,799 |
| Contract object: servicii de colectare, transport si depozitare a deseurilor menajere, separat pe fractii, de pe raza orasului frasin, 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/5505985/api/v1/suppliers/5505985/revenue/api/v1/suppliers/5505985/scores/api/v1/suppliers/5505985/benchmarks/api/v1/red-flags/by-supplier/5505985/api/v1/suppliers/5505985/years/api/v1/suppliers/5505985/cpv/api/v1/suppliers/5505985/clients/api/v1/suppliers/5505985/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders