Total revenue
279.37 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
9.03 Mn.
99 purchases
Offline purchases
898,709 RON
12 purchases
Tenders
269.44 Mn.
43 contracts
Won without competition
31.2%
12 of 42 lots
National rate: 34.3%
Ranked 6,368 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.1%
Main client: ACET SA
National median: 30.2%
Ranked 16,071 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 17; the other 5 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 | 133,302 | — | 100,824,262 | 100,957,564 | 36.1% | 9.5% | 8 | 2022–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 600,210 | 482,864 | 53,286,419 | 54,369,493 | 19.5% | 4.6% | 25 | 2018–2026 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 18,480 | 3,360 | 44,395,759 | 44,417,599 | 15.9% | 6.2% | 18 | 2019–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 12,424,743 | 12,424,743 | 4.5% | 1.0% | 2 | 2019–2024 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 51,327 | — | 10,435,718 | 10,487,045 | 3.8% | 2.4% | 15 | 2019–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 659,650 | 410,460 | 7,253,564 | 8,323,674 | 3.0% | 0.2% | 11 | 2018–2021 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 22,850 | — | 8,119,327 | 8,142,177 | 2.9% | 15.6% | 2 | 2019–2021 |
| COMUNA VOITINEL CUI: 16366807 | — | — | 7,902,056 | 7,902,056 | 2.8% | 12.6% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | — | — | 4,970,933 | 4,970,933 | 1.8% | 62.6% | 1 | 2023 |
| COMUNA ARBORE CUI: 4326965 | 2,134,495 | — | 2,126,675 | 4,261,170 | 1.5% | 4.3% | 9 | 2022–2026 |
| ORASUL LITENI CUI: 4244229 | — | — | 4,070,260 | 4,070,260 | 1.5% | 2.7% | 1 | 2019 |
| COMUNA HORODNICENI CUI: 4326833 | 61,856 | — | 3,593,973 | 3,655,829 | 1.3% | 6.1% | 3 | 2023–2026 |
| COMUNA ADANCATA CUI: 4327480 | 1,200 | — | 2,254,788 | 2,255,988 | 0.8% | 3.6% | 2 | 2024–2025 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 127,847 | — | 2,012,638 | 2,140,485 | 0.8% | 0.7% | 4 | 2019–2023 |
| COMUNA IASLOVAT CUI: 14850370 | 21,100 | — | 2,071,434 | 2,092,534 | 0.8% | 4.7% | 2 | 2020–2022 |
| COMUNA CALAFINDESTI CUI: 6552870 | — | — | 2,014,933 | 2,014,933 | 0.7% | 5.3% | 1 | 2024 |
| COMUNA PATRAUTI CUI: 4244318 | 1,806,169 | — | — | 1,806,169 | 0.7% | 3.1% | 4 | 2022–2024 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | — | — | 1,687,225 | 1,687,225 | 0.6% | 0.4% | 1 | 2020 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 1,044,507 | — | — | 1,044,507 | 0.4% | 1.6% | 6 | 2022–2024 |
| COMUNA VLADENI CUI: 3748490 | 805,000 | — | — | 805,000 | 0.3% | 1.8% | 7 | 2019–2024 |
| COMUNA SCHEIA CUI: 4327421 | 538,515 | — | — | 538,515 | 0.2% | 0.3% | 2 | 2022–2023 |
| COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | 429,452 | — | — | 429,452 | 0.2% | 4.6% | 1 | 2021 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 259,070 | — | — | 259,070 | 0.1% | 0.1% | 1 | 2024 |
| ORASUL CAJVANA CUI: 4441166 | 120,000 | — | — | 120,000 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA FANTANA MARE CUI: 15733336 | 66,320 | — | — | 66,320 | 0.0% | 0.2% | 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 |
|---|---|---|---|---|---|
| SUMEC SA CUI: 712904 | 7 | 94,446,414 | 289,703,556 | 2 | 2022–2026 |
| TOP SCAV SRL CUI: 24351785 | 6 | 76,515,259 | 286,035,914 | 4 | 2022–2026 |
| LOIAL IMPEX SRL CUI: 3176126 | 2 | 60,464,795 | 205,968,545 | 1 | 2022–2023 |
| BIG CONF SRL CUI: 14829417 | 1 | 29,671,205 | 118,684,821 | 1 | 2026 |
| CALCARUL SA CUI: 7220224 | 1 | 29,671,205 | 118,684,821 | 1 | 2026 |
| GENERAL CONSTRUCT SRL CUI: 6908390 | 2 | 14,059,471 | 28,118,944 | 1 | 2024–2025 |
| H&H PROMAP SRL CUI: 36851105 | 1 | 4,371,448 | 17,485,791 | 1 | 2024 |
| GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | 1 | 4,371,448 | 17,485,791 | 1 | 2024 |
| UTILAJ CONSTRUCT SRL CUI: 17642501 | 1 | 7,060,335 | 14,120,670 | 1 | 2023 |
| ELBI SA CUI: 733362 | 3 | 5,606,611 | 13,225,860 | 2 | 2023–2024 |
| AUTOTEHNOROM SRL CUI: 17103310 | 1 | 2,000,000 | 8,000,000 | 1 | 2021 |
| FLORCONSTRUCT SRL CUI: 5031652 | 1 | 2,000,000 | 8,000,000 | 1 | 2021 |
| SUCT SA CUI: 4672918 | 1 | 2,000,000 | 8,000,000 | 1 | 2021 |
| THP ENGINEERING SRL CUI: 31991450 | 1 | 2,012,638 | 6,037,913 | 1 | 2023 |
| MARVIC SRL CUI: 18955680 | 1 | 844,359 | 1,688,717 | 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 |
|---|---|---|---|---|
| DA41028086 | COMUNA HORODNICENI CUI: 4326833 | 45233290-8 | 21.08.2026 | 61,856 |
| Contract object: instalare indicatoare rutiere | ||||
| DA40556214 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 70310000-7 | 05.06.2026 | 5,880 |
| Contract object: spatiu depozitare | ||||
| DA39830261 | ACET SA CUI: 713519 | 45262300-4 | 13.02.2026 | 89,876 |
| Contract object: lucrari de betonare | ||||
| DA39095423 | ACET SA CUI: 713519 | 45262300-4 | 16.10.2025 | 43,426 |
| Contract object: platforma betonata 250 mp | ||||
| DA38914305 | ORASUL SALCEA CUI: 4244180 | 44114100-3 | 22.09.2025 | 7,200 |
| Contract object: beton b 300/0-16 | ||||
| DA38809442 | COMUNA ARBORE CUI: 4326965 | 45233160-8 | 05.09.2025 | 487,776 |
| Contract object: pietruire drumuri de interes local noi identificate cu nr. cadastrale cf54252-220 ml si cf | ||||
| DA38074294 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | 44114100-3 | 09.05.2025 | 2,800 |
| Contract object: beton b 300/0-16 | ||||
| DA37843434 | COMUNA ADANCATA CUI: 4327480 | 45233290-8 | 07.04.2025 | 1,200 |
| Contract object: lucrari de montaj amplasare module limitatoare de viteza | ||||
| DA37732829 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 70310000-7 | 24.03.2025 | 7,560 |
| Contract object: inchiriere spatiu in suprafata de 60mp. | ||||
| DA36801615 | ORASUL VICOVU DE SUS CUI: 4327073 | 45231100-6 | 29.10.2024 | 259,070 |
| Contract object: achizitie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840882 | MUNICIPIUL SUCEAVA CUI: 4244792 | 14212200-2 | 27.08.2026 | 10,075 |
| Contract object: beton | ||||
| DAN2804356 | MUNICIPIUL SUCEAVA CUI: 4244792 | 44114100-3 | 09.07.2026 | 4,235 |
| Contract object: beton/sort | ||||
| DAN2644541 | MUNICIPIUL SUCEAVA CUI: 4244792 | 44114200-4 | 30.12.2025 | 8,134 |
| Contract object: beton si sorturi | ||||
| DAN2199750 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45442121-1 | 11.06.2024 | 450,420 |
| Contract object: lucrari de amenajare si dotare 3 tuneluri de evacuare in caz de incendiu, inclusiv spumare, pe structura metalica partiala, in corpul c1/c2 in complex comercial bazar | ||||
| DAN2087667 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 70130000-1 | 10.01.2024 | 840 |
| Contract object: servicii inchiriere spatii | ||||
| DAN1597638 | MUNICIPIUL SUCEAVA CUI: 4244792 | 90620000-9 | 29.12.2021 | 10,000 |
| Contract object: servicii de deszapezire | ||||
| DAN1540317 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 44114100-3 | 04.10.2021 | 2,025 |
| Contract object: beton b200 - 9 mc | ||||
| DAN1513939 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221100-3 | 10.08.2021 | 226,198 |
| Contract object: lucrari de refacere drum forestier arsita troci-pod la hm 16+51 | ||||
| DAN1437424 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 70310000-7 | 24.03.2021 | 840 |
| Contract object: servicii de inchiriere a unui spatiu in suprafata de 60 mp | ||||
| DAN1437420 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 70310000-7 | 24.03.2021 | 840 |
| Contract object: servicii de inchiriere a unui spatiu in suprafata de 60 mp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171577 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45233142-6 | 28.07.2026 | 118,684,821 |
| Contract object: acord cadru pentru lucrari de intretinere si reparatii multianuale pe timp de iarna si vara, 2025 - 2028 pe drumurile judetene din administrarea d.j.d.p. suceava | ||||
| SCNA1135084 | COMUNA ARBORE CUI: 4326965 | 45233120-6 | 17.07.2026 | 4,253,350 |
| Contract object: executie lucrari - modernizare drumuri de interes local | ||||
| SCNA1133513 | COMUNA VOITINEL CUI: 16366807 | 45214220-8 | 28.05.2026 | 7,057,697 |
| Contract object: executie lucrari aferente obiectivului de investitii: construire scoala in comuna voitinel, judetul suceava | ||||
| 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 | ||||
| SCNA1120412 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45213314-7 | 16.05.2025 | 19,852,079 |
| Contract object: executie lucrari de constructii si instalatii autobaza, inclusiv constructii si instalatii statii de calatori in cadrul proiectului sistem de transport public ecologic metropolitan - etapa ii, cod smis 309228 | ||||
| SCNA1118253 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45453000-7 | 18.03.2025 | 6,030,282 |
| Contract object: executie lucrari de reabilitare, modernizare si echipare a infrastructurii educationale pentru invatamantul profesional si tehnic, in cadrul proiectului reabilitarea, modernizarea si echiparea infrastructurii educationale pentru invatamantul profesional si tehnic la colegiul tehnic alexandru ioan cuza si adaptarea sistemului de educatie la evolutia tehnologica, cod smis 317839 | ||||
| SCNA1114475 | JUDETUL SUCEAVA CUI: 4244512 | 45232150-8 | 12.03.2025 | 17,485,791 |
| Contract object: contract de lucrari avand ca obiect: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferente obiectivului de investitii <br>retea de alimentare cu apa si canalizare - aeroportul stefan cel mare suceava si parcul industrial bucovina i | ||||
| SCNA1113442 | COMUNA CALAFINDESTI CUI: 6552870 | 45232470-7 | 08.11.2024 | 2,014,933 |
| Contract object: executie lucrari pentru proiectul cu titlul infiintarea si dotarea unui centru de colectare prin aport voluntar (cav) in comuna calafindesti, judetul suceava | ||||
| 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 | ||||
| SCNA1103217 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45262300-4 | 07.05.2024 | 8,266,865 |
| Contract object: executie lucrari de constructii si instalatii autobaza, precum si constructii aferente statiilor de incarcare rapida pe traseu in cadrul proiectului sistem de transport public ecologic metropolitan - etapa i, cod proiect c10-i1.1-27 | ||||
- 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/712912/api/v1/suppliers/712912/revenue/api/v1/suppliers/712912/scores/api/v1/suppliers/712912/benchmarks/api/v1/red-flags/by-supplier/712912/api/v1/suppliers/712912/years/api/v1/suppliers/712912/cpv/api/v1/suppliers/712912/clients/api/v1/suppliers/712912/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders