Total revenue
250.50 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
2.69 Mn.
12 purchases
Offline purchases
10,994 RON
1 purchases
Tenders
247.81 Mn.
41 contracts
Won without competition
43.1%
15 of 36 lots
National rate: 34.3%
Ranked 5,113 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
41.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 12,855 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 102,659,967 | 102,659,967 | 41.0% | 0.4% | 12 | 2019–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 28,100,079 | 28,100,079 | 11.2% | 2.4% | 3 | 2019–2025 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 4,278 | — | 18,428,041 | 18,432,319 | 7.4% | 28.8% | 4 | 2019–2025 |
| COMUNA SCHEIA CUI: 4327421 | — | — | 15,085,351 | 15,085,351 | 6.0% | 8.2% | 1 | 2019 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | — | — | 12,772,986 | 12,772,986 | 5.1% | 2.9% | 2 | 2021–2023 |
| JUDETUL SUCEAVA CUI: 4244512 | 1,565,826 | — | 8,344,886 | 9,910,712 | 4.0% | 0.8% | 5 | 2019–2025 |
| SENATUL ROMANIEI CUI: 4284070 | — | — | 8,270,218 | 8,270,218 | 3.3% | 5.3% | 4 | 2024–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 7,903,829 | 7,903,829 | 3.2% | 1.0% | 1 | 2024 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | — | — | 7,184,027 | 7,184,027 | 2.9% | 1.9% | 1 | 2018 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 21,420 | — | 6,794,188 | 6,815,608 | 2.7% | 1.2% | 4 | 2018–2025 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 5,964,021 | 5,964,021 | 2.4% | 0.4% | 1 | 2024 |
| PAROHIA PARHAUTI CUI: 7298649 | — | — | 5,644,018 | 5,644,018 | 2.3% | 50.0% | 1 | 2022 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 5,487,267 | 5,487,267 | 2.2% | 0.5% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | — | — | 4,851,862 | 4,851,862 | 1.9% | 12.1% | 1 | 2021 |
| INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | — | — | 3,321,590 | 3,321,590 | 1.3% | 15.7% | 1 | 2023 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 2,992,737 | 2,992,737 | 1.2% | 0.2% | 1 | 2026 |
| COMUNA TODIRESTI CUI: 4326922 | 75,544 | — | 1,888,565 | 1,964,109 | 0.8% | 2.9% | 2 | 2018–2019 |
| COMUNA GALANESTI CUI: 4441352 | — | — | 1,079,141 | 1,079,141 | 0.4% | 2.1% | 1 | 2024 |
| MANASTIREA DRAGOMIRNA CUI: 4327430 | — | — | 1,034,213 | 1,034,213 | 0.4% | 85.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 938,434 | — | — | 938,434 | 0.4% | 16.9% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | 51,844 | — | — | 51,844 | 0.0% | 2.2% | 1 | 2024 |
| COMUNA BOTOSANA CUI: 4244270 | 29,400 | — | — | 29,400 | 0.0% | 0.1% | 1 | 2023 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | 10,994 | — | 10,994 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| LOIAL IMPEX SRL CUI: 3176126 | 10 | 62,217,546 | 203,411,420 | 5 | 2021–2025 |
| CUBE STRUCTURE ENGINEERING SRL CUI: 34924324 | 3 | 35,428,277 | 145,638,050 | 1 | 2022–2023 |
| ARCADIA AEN ARCHITECTURE & PM SRL CUI: 18568071 | 1 | 25,791,339 | 103,165,357 | 1 | 2026 |
| EREN CONS SRL CUI: 17203875 | 1 | 25,791,339 | 103,165,357 | 1 | 2026 |
| BOG ART SRL CUI: 17487 | 1 | 25,791,339 | 103,165,357 | 1 | 2026 |
| POLARH DESIGN SRL CUI: 389642 | 6 | 29,489,091 | 98,398,110 | 3 | 2022–2026 |
| BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 4 | 23,280,059 | 91,081,153 | 4 | 2023–2024 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 4 | 22,167,900 | 87,744,675 | 4 | 2021–2024 |
| ARHITECTURA-GRAFICA-DESIGN SRL CUI: 5910783 | 1 | 15,928,480 | 63,713,921 | 1 | 2022 |
| ARHITECTURES PROJECTS DEVELOPMENT-8 SRL CUI: 34933357 | 1 | 7,903,829 | 31,615,315 | 1 | 2024 |
| RESTACO SRL CUI: 724917 | 2 | 14,979,926 | 29,959,851 | 1 | 2023–2025 |
| CON BUCOVINA SA CUI: 712912 | 2 | 14,059,471 | 28,118,944 | 1 | 2024–2025 |
| MOLDPROIECT-ASD SRL CUI: 15693410 | 3 | 8,352,647 | 25,057,944 | 2 | 2022–2024 |
| EURO BUSINESS CONCEPT SRL CUI: 18362100 | 4 | 8,270,218 | 24,810,653 | 1 | 2024–2026 |
| DAM CONSTRUCT SRL CUI: 16042827 | 1 | 5,487,267 | 21,949,067 | 1 | 2024 |
| ARHI-TEM STUDIO SRL CUI: 38555610 | 1 | 3,924,942 | 19,624,708 | 1 | 2023 |
| CONSULTING GRUP EXPERT SRL CUI: 24087773 | 1 | 5,964,021 | 17,892,063 | 1 | 2024 |
| PLANIMOB CAD SRL CUI: 35445389 | 1 | 3,321,590 | 16,607,951 | 1 | 2023 |
| FAR FOUNDATION SRL CUI: 26999270 | 1 | 3,321,590 | 16,607,951 | 1 | 2023 |
| LOYAL CENTER SRL CUI: 14709305 | 1 | 3,321,590 | 16,607,951 | 1 | 2023 |
| RECORD SRL CUI: 562467 | 1 | 3,321,590 | 16,607,951 | 1 | 2023 |
| THE ALD GROUP SRL CUI: 44706122 | 1 | 2,992,737 | 8,978,211 | 1 | 2026 |
| SPA INOVATIONS SRL CUI: 32606286 | 1 | 2,992,737 | 8,978,211 | 1 | 2026 |
| ABC DEVELOPMENT AVIATION SRL CUI: 22424546 | 1 | 2,765,141 | 8,295,424 | 1 | 2023 |
| TID CONSTRUCT SRL CUI: 49872169 | 1 | 1,079,141 | 2,158,281 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41236379 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 45453000-7 | 22.09.2026 | 76,752 |
| Contract object: lucrari pentru eliminarea infiltratiilor la subsolul si fundatia scolii gimnaziale nr. 3 suceava | ||||
| DA39316656 | JUDETUL SUCEAVA CUI: 4244512 | 45430000-0 | 19.11.2025 | 743,800 |
| Contract object: proiectare si executie lucrari de amenajari interioare la palatul administrativ suceava | ||||
| DA39316846 | JUDETUL SUCEAVA CUI: 4244512 | 45453000-7 | 19.11.2025 | 743,800 |
| Contract object: proiectare si executie lucrari de renovare la sala unirii din palatul administrativ suceava. | ||||
| DA36191852 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | 43325000-7 | 25.07.2024 | 51,844 |
| Contract object: achizitionare foisor din lemn | ||||
| DA34237362 | COMUNA BOTOSANA CUI: 4244270 | 45332300-6 | 12.10.2023 | 29,400 |
| Contract object: sant dren colector | ||||
| DA31915606 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 45453000-7 | 17.11.2022 | 68,831 |
| Contract object: zugraveli speciale pentru saune si suprafete cu umiditate ridicata | ||||
| DA31597441 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 45262600-7 | 11.10.2022 | 361,231 |
| Contract object: reparatii bazin inot - cuva interioara | ||||
| DA31269645 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 45262600-7 | 30.08.2022 | 431,620 |
| Contract object: reparatii bazin inot | ||||
| DA28208735 | JUDETUL SUCEAVA CUI: 4244512 | 45111214-1 | 17.06.2021 | 78,226 |
| Contract object: contract de lucrari de degajare a molozului, a elementelor de pardoseala si de mobilier deteriorate. | ||||
| DA24659931 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 45453000-7 | 11.12.2019 | 4,278 |
| Contract object: lucrari de reparatii pardoseala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1437333 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45332400-7 | 24.03.2021 | 10,994 |
| Contract object: lucrari privind asigurarea conditiilor igienico-sanitare pentru personalul din cladirea situata pe aleea ion gramada, nr.1-3, mun. suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107803 | COMUNA GALANESTI CUI: 4441352 | 45222110-3 | 14.09.2026 | 2,158,281 |
| Contract object: executia lucrarilor pentru obiectivul de investitii infiintare centru de colectare deseuri prin aport voluntar in comuna galanesti, judetul suceava | ||||
| CAN1173671 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212224-2 | 03.09.2026 | 103,165,357 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire stadionul tineretului, municipiul brasov, str. stadionului, nr. 14, judetul brasov- 14792 | ||||
| SCNA1134705 | MUNICIPIU RM VALCEA CUI: 2540813 | 45454100-5 | 06.07.2026 | 8,978,211 |
| Contract object: proiectare si excutie lucrari aferente obiectivului de investitii reabilitare casa olanescu | ||||
| CAN1086723 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 02.07.2026 | 62,299,421 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii consolidare, restaurare, reabilitare si dotare palat administrativ, judetul suceava, str. stefan cel mare nr. 36, localitatea suceava, judetul suceava | ||||
| CAN1151318 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.07.2026 | 3,943,151 |
| Contract object: executie - lucrari suplimentare privind eficienta energetica, securitatea la incendiu si modernizarea salii stefan cel mare - necesare finalizarii obiectivului de investitii: consolidare, restaurare, reabilitare si dotare palat administrativ, judetul suceava, str. stefan cel mare nr. 36, localitatea suceava, judetul suceava - 10388 | ||||
| SCNA1091358 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.07.2026 | 19,624,708 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: modernizare si extindere sectia de oncologie, str. marchian, nr. 11, mun. botosani, jud. botosani. | ||||
| CAN1086130 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 16.06.2026 | 63,713,921 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului aferente obiectivului de investitii: consolidare si reabilitare ansamblu de cladiri ale manastirii sfantul ioan cel nou de la suceava | ||||
| CAN1094359 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.06.2026 | 14,369,030 |
| Contract object: pachet putna: finalizare executie lucrari pentru obiectivul de investitii centru social de recuperare si ingrijire sfantul nectarie com. putna, jud. suceava - lot 1; proiectare si executia de lucrari pentru obiectivele de investitii - construire corp c3 - centrala termica la obiectivul de investitii centru social de recuperare si ingrijire sfantul nectarie, com. putna, jud. suceava - lot 2 | ||||
| CAN1124878 | SENATUL ROMANIEI CUI: 4284070 | 45443000-4 | 23.04.2026 | 24,810,653 |
| Contract object: executare lucrari de reparatii capitale in vederea restaurarii si protejarii fatadelor din piatra naturala pentru corpul a1, cota -2,50 +31,50 inclusiv balustrada de la cota +32.50 si pentru corpul e3, cota 0,00 +31,50, inclusiv balustrada de la cota +31,50, senatul romaniei - palatul parlamentului - cu serviciile de proiectare si asistenta tehnica incluse | ||||
| SCNA1109091 | JUDETUL BOTOSANI CUI: 3372955 | 45453000-7 | 01.04.2026 | 21,949,067 |
| Contract object: executie lucrari in cadrul proiectului: renovare energetica moderata a cladirii sectiei exterioare obstetrica-ginecologie a spitalului judetean de urgenta mavromati botosani | ||||
- 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/6908390/api/v1/suppliers/6908390/revenue/api/v1/suppliers/6908390/scores/api/v1/suppliers/6908390/benchmarks/api/v1/red-flags/by-supplier/6908390/api/v1/suppliers/6908390/years/api/v1/suppliers/6908390/cpv/api/v1/suppliers/6908390/clients/api/v1/suppliers/6908390/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders