Total revenue
143.11 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
5.85 Mn.
62 purchases
Offline purchases
2,981 RON
2 purchases
Tenders
137.25 Mn.
28 contracts
Won without competition
38.2%
10 of 22 lots
National rate: 34.3%
Ranked 5,612 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
65.5%
Main client: ACET SA
National median: 30.2%
Ranked 3,792 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ACET SA CUI: 713519 | — | — | 93,763,927 | 93,763,927 | 65.5% | 8.8% | 5 | 2022–2023 |
| ORASUL SALCEA CUI: 4244180 | 4,259,583 | — | 12,765,287 | 17,024,870 | 11.9% | 12.4% | 24 | 2020–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 760,628 | — | 13,474,462 | 14,235,090 | 10.0% | 0.3% | 12 | 2018–2025 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 7,751,344 | 7,751,344 | 5.4% | 1.1% | 8 | 2021–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 3,142,457 | 3,142,457 | 2.2% | 0.3% | 1 | 2019 |
| COMUNA BALCAUTI CUI: 4441298 | — | — | 2,821,604 | 2,821,604 | 2.0% | 5.5% | 2 | 2024 |
| COMUNA IASLOVAT CUI: 14850370 | 46,611 | — | 2,516,904 | 2,563,515 | 1.8% | 5.7% | 2 | 2019–2024 |
| COMUNA BOROAIA CUI: 4326787 | — | — | 836,189 | 836,189 | 0.6% | 1.1% | 1 | 2018 |
| COMUNA POIENI - SOLCA CUI: 21769911 | 429,798 | — | — | 429,798 | 0.3% | 1.9% | 1 | 2019 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | — | 2,211 | 179,708 | 181,919 | 0.1% | 0.3% | 3 | 2018–2019 |
| COMUNA PUTNA CUI: 4441379 | 109,685 | — | — | 109,685 | 0.1% | 0.4% | 3 | 2025–2026 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 84,407 | — | — | 84,407 | 0.1% | 0.5% | 14 | 2018–2025 |
| COMUNA RACHITI CUI: 3372106 | 45,030 | — | — | 45,030 | 0.0% | 0.0% | 4 | 2018–2020 |
| COMUNA SATU MARE CUI: 4327057 | 39,426 | — | — | 39,426 | 0.0% | 0.1% | 1 | 2023 |
| COMUNA LOZNA CUI: 15676389 | 24,900 | — | — | 24,900 | 0.0% | 0.1% | 1 | 2026 |
| COMUNA VOITINEL CUI: 16366807 | 22,245 | — | — | 22,245 | 0.0% | 0.0% | 1 | 2026 |
| ORASUL LITENI CUI: 4244229 | 12,300 | — | — | 12,300 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 6,036 | — | — | 6,036 | 0.0% | 0.0% | 1 | 2020 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | 3,650 | — | — | 3,650 | 0.0% | 0.0% | 1 | 2021 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 | 2,446 | — | — | 2,446 | 0.0% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | 1,998 | — | — | 1,998 | 0.0% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | 1,626 | — | — | 1,626 | 0.0% | 0.1% | 1 | 2018 |
| COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | 872 | — | — | 872 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA SCHEIA CUI: 4327421 | — | 770 | — | 770 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| CON BUCOVINA SA CUI: 712912 | 7 | 94,446,414 | 289,703,556 | 2 | 2022–2026 |
| LOIAL IMPEX SRL CUI: 3176126 | 5 | 66,558,131 | 218,155,216 | 2 | 2022–2025 |
| TOP SCAV SRL CUI: 24351785 | 3 | 40,345,931 | 145,611,952 | 1 | 2022 |
| FLORCONSTRUCT SRL CUI: 5031652 | 1 | 3,618,965 | 7,237,930 | 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 |
|---|---|---|---|---|
| DA40843233 | COMUNA LOZNA CUI: 15676389 | 34922100-7 | 17.07.2026 | 24,900 |
| Contract object: marcaje rutiere pe drumuri locale | ||||
| DA40547479 | COMUNA VOITINEL CUI: 16366807 | 50100000-6 | 04.06.2026 | 22,245 |
| Contract object: reparatii buldoexcavator | ||||
| DA40258256 | COMUNA PUTNA CUI: 4441379 | 45520000-8 | 27.04.2026 | 45,423 |
| Contract object: inchiriere autogreder | ||||
| DA40253914 | COMUNA PUTNA CUI: 4441379 | 45246000-3 | 27.04.2026 | 16,003 |
| Contract object: regularizari si decolmatari albii de parauri | ||||
| DA39181929 | COMUNA PUTNA CUI: 4441379 | 45233140-2 | 03.11.2025 | 48,259 |
| Contract object: plombari asfaltice | ||||
| DA39057248 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 50112110-7 | 13.10.2025 | 505 |
| Contract object: prestari servicii de reparatii tinichigerire trapa microbuz | ||||
| DA38874468 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 98316000-1 | 16.09.2025 | 33,058 |
| Contract object: prestari servicii reparatii si vopsitorie totala la caroserie autocar cf. deviz oferta | ||||
| DA37474514 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 50112120-0 | 17.02.2025 | 1,261 |
| Contract object: servicii de constatare, furnizare si inlocuire parbriz fata la microbuz sv.26.cjs | ||||
| DA37474430 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 50112120-0 | 17.02.2025 | 1,008 |
| Contract object: servicii de constatare, furnizare si inlocuire parbriz fata la microbuzul sv.40.cjs | ||||
| DA37137305 | ORASUL SALCEA CUI: 4244180 | 45233141-9 | 10.12.2024 | 108,048 |
| Contract object: pietruire drumuri oras salcea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2455903 | COMUNA SCHEIA CUI: 4327421 | 34928110-2 | 19.05.2025 | 770 |
| Contract object: furnizare una bucata lisa parapet metalic lungime 4 metri cu stalp metalic inclus | ||||
| DAN1130083 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 50112000-3 | 17.07.2019 | 2,211 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165155 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 63712710-3 | 31.03.2026 | 869,946 |
| Contract object: servicii de inregistrare a circulatiei rutiere pentru: recensamantul general al circulatiei din anul 2026 pe drumurile judetene din judetul suceava | ||||
| SCNA1061824 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45233221-4 | 03.12.2025 | 16,386,671 |
| Contract object: acord cadru pentru: lucrari privind siguranta circulatiei, 2021 - 2025 pe drumurile judetene din administrarea d.j.d.p. suceava | ||||
| SCNA1119775 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 29.04.2025 | 3,737,967 |
| Contract object: refacere drum forestier strigoiu - dssv | ||||
| SCNA1119773 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 29.04.2025 | 2,803,001 |
| Contract object: reabilitare drum forestier petroasa gainesti - dssv | ||||
| CAN1083168 | ACET SA CUI: 713519 | 45231100-6 | 03.07.2024 | 21,730,607 |
| Contract object: sv-cl-05 reabilitarea si extinderea retelelor de apa si apa uzata din localitatea falticeni | ||||
| SCNA1098989 | COMUNA BALCAUTI CUI: 4441298 | 45453000-7 | 12.02.2024 | 1,879,726 |
| Contract object: reabilitare si crestere eficientizare energetica si gestionarea inteligenta a energiei in scoala cu cl i-viii balcauti | ||||
| SCNA1098930 | COMUNA BALCAUTI CUI: 4441298 | 45453000-7 | 12.02.2024 | 941,878 |
| Contract object: executie lucrari pentru obiectivul reabilitare moderata cladire camin cultural in comuna balcauti, judetul suceava | ||||
| SCNA1097929 | ORASUL SALCEA CUI: 4244180 | 45233140-2 | 16.01.2024 | 7,237,930 |
| Contract object: modernizare strazi oras salcea - salcea si varatec, jud. suceava | ||||
| CAN1118274 | ACET SA CUI: 713519 | 45231100-6 | 08.01.2024 | 107,671,909 |
| Contract object: sv-cl-14 constructia retelelor de apa si apa uzata din localitatea marginea si extinderea retelelor de apa si apa uzata in localitatea sucevita | ||||
| CAN1082221 | ACET SA CUI: 713519 | 45231100-6 | 03.07.2022 | 25,584,709 |
| Contract object: sv-cl-16 extinderea retelelor de apa si apa uzata din localitatea putna | ||||
- 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/712904/api/v1/suppliers/712904/revenue/api/v1/suppliers/712904/scores/api/v1/suppliers/712904/benchmarks/api/v1/red-flags/by-supplier/712904/api/v1/suppliers/712904/years/api/v1/suppliers/712904/cpv/api/v1/suppliers/712904/clients/api/v1/suppliers/712904/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders