Total revenue
102.99 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
11.97 Mn.
117 purchases
Offline purchases
574,146 RON
22 purchases
Tenders
90.45 Mn.
36 contracts
Won without competition
28.2%
11 of 34 lots
National rate: 34.3%
Ranked 6,698 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.4%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 35,488 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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 15,887,248 | 15,887,248 | 15.4% | 0.1% | 4 | 2020–2023 |
| COMUNA GRANICESTI CUI: 4441280 | 343,416 | — | 11,549,350 | 11,892,766 | 11.6% | 26.8% | 9 | 2018–2024 |
| COMUNA SCHEIA CUI: 4327421 | 4,057,196 | — | 7,432,596 | 11,489,792 | 11.2% | 6.2% | 14 | 2018–2026 |
| COMUNA BALACEANA CUI: 16391770 | 767,479 | — | 8,629,274 | 9,396,753 | 9.1% | 45.7% | 18 | 2018–2025 |
| ORASUL MILISAUTI CUI: 4326973 | 1,088,217 | — | 6,463,851 | 7,552,068 | 7.3% | 12.1% | 19 | 2018–2024 |
| COMUNA VOITINEL CUI: 16366807 | 1,527,943 | — | 5,585,653 | 7,113,596 | 6.9% | 11.3% | 11 | 2018–2024 |
| COMUNA GRAMESTI CUI: 4441301 | 16,880 | — | 5,206,257 | 5,223,137 | 5.1% | 18.9% | 5 | 2018–2025 |
| COMUNA CALAFINDESTI CUI: 6552870 | 734,955 | — | 3,851,190 | 4,586,145 | 4.5% | 12.1% | 7 | 2019–2023 |
| ORASUL CAJVANA CUI: 4441166 | 54,000 | — | 4,371,421 | 4,425,421 | 4.3% | 4.2% | 2 | 2018–2024 |
| ORASUL SOLCA CUI: 4441000 | 445,503 | 60,593 | 3,569,815 | 4,075,911 | 4.0% | 6.9% | 23 | 2019–2025 |
| COMUNA BILCA CUI: 4327006 | 1,367,582 | — | 2,477,614 | 3,845,196 | 3.7% | 13.0% | 3 | 2023–2025 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 94,454 | — | 3,712,116 | 3,806,570 | 3.7% | 7.5% | 12 | 2018–2023 |
| COMUNA PUTNA CUI: 4441379 | 304,200 | — | 3,129,957 | 3,434,157 | 3.3% | 11.3% | 8 | 2019–2023 |
| COMUNA UDESTI CUI: 4327510 | — | — | 3,210,549 | 3,210,549 | 3.1% | 4.0% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 1,494,192 | 1,494,192 | 1.5% | 0.0% | 4 | 2025–2026 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 1,160,733 | 1,160,733 | 1.1% | 0.2% | 1 | 2023 |
| COMUNA BOGDANESTI CUI: 4326817 | — | — | 1,149,878 | 1,149,878 | 1.1% | 2.5% | 1 | 2023 |
| COMUNA SERBAUTI CUI: 15588368 | 31,862 | 435,092 | 569,088 | 1,036,042 | 1.0% | 2.7% | 6 | 2019–2022 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 400,856 | — | 466,947 | 867,803 | 0.8% | 0.6% | 2 | 2019–2022 |
| COMUNA SATU MARE CUI: 4327057 | 224,224 | — | 527,540 | 751,764 | 0.7% | 1.3% | 4 | 2019–2020 |
| COMUNA CACICA CUI: 4441174 | 452,072 | — | — | 452,072 | 0.4% | 0.6% | 14 | 2018–2022 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 25,000 | 78,461 | — | 103,461 | 0.1% | 0.1% | 2 | 2018–2019 |
| COMUNA BOSANCI CUI: 4244156 | 12,800 | — | — | 12,800 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA BOTOSANA CUI: 4244270 | 12,250 | — | — | 12,250 | 0.0% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 5,075 | — | — | 5,075 | 0.0% | 0.0% | 3 | 2020 |
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 |
|---|---|---|---|---|---|
| TOPGEOSYS SRL CUI: 17628884 | 3 | 12,262,108 | 27,001,831 | 3 | 2021–2024 |
| ROVALSTONE SRL CUI: 24412319 | 1 | 4,371,421 | 8,742,841 | 1 | 2024 |
| NOVA PROIECT DESIGN SRL CUI: 49583217 | 1 | 2,477,614 | 7,432,843 | 1 | 2024 |
| RIVA SYSTEMS SRL CUI: 33983780 | 1 | 3,569,815 | 7,139,629 | 1 | 2023 |
| NEOACTIV SRL CUI: 19333529 | 1 | 3,210,549 | 6,421,099 | 1 | 2022 |
| CONSTRUCT BM SRL CUI: 24556276 | 1 | 2,010,398 | 4,020,795 | 1 | 2023 |
| EUROPROIECT SRL CUI: 21074612 | 1 | 1,160,733 | 3,482,198 | 1 | 2023 |
| DAROCONSTRUCT SRL CUI: 17749762 | 1 | 1,160,733 | 3,482,198 | 1 | 2023 |
| CLASIMI DRUM CONSTRUCT SRL CUI: 37010631 | 4 | 1,494,192 | 2,988,384 | 1 | 2025–2026 |
| TOP SCAV SRL CUI: 24351785 | 1 | 1,149,878 | 2,299,757 | 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 |
|---|---|---|---|---|
| DA40168482 | COMUNA SCHEIA CUI: 4327421 | 45233253-7 | 14.04.2026 | 892,299 |
| Contract object: lucrari amenajare trotuare si canalizare pluviala pe str. fagarasului, sat sf. ilie | ||||
| DA40168487 | COMUNA SCHEIA CUI: 4327421 | 45233140-2 | 14.04.2026 | 898,797 |
| Contract object: lucrari modernizare strada paraului din sat mihoveni, com.scheia jud.suceava | ||||
| DA39216164 | COMUNA BALACEANA CUI: 16391770 | 45233142-6 | 05.11.2025 | 111,660 |
| Contract object: lucrari de reparare a drumurilor (rev.2) | ||||
| DA39154600 | COMUNA BILCA CUI: 4327006 | 45233140-2 | 28.10.2025 | 850,258 |
| Contract object: executie lucrari de modernizare prin betonare a strazii traian galan din comuna bilca | ||||
| DA38510499 | COMUNA GRAMESTI CUI: 4441301 | 45520000-8 | 11.07.2025 | 2,000 |
| Contract object: inchiriere autogreder cu scarificator 16 tone, cu operator | ||||
| DA38510527 | COMUNA GRAMESTI CUI: 4441301 | 45500000-2 | 11.07.2025 | 720 |
| Contract object: inchiriere cilindru vibrocompactor cu operator | ||||
| DA36787795 | COMUNA VOITINEL CUI: 16366807 | 45233120-6 | 24.10.2024 | 19,434 |
| Contract object: reparatii dale beton rutier | ||||
| DA36478903 | COMUNA VOITINEL CUI: 16366807 | 45233120-6 | 10.09.2024 | 650,070 |
| Contract object: modernizare drumuri vicinale(str.salciei si bujorilor) in com.voitinel jud.suceava | ||||
| DA35716243 | ORASUL MILISAUTI CUI: 4326973 | 45233120-6 | 15.05.2024 | 859,437 |
| Contract object: lucrari de modernizare strada prieteniei in oras milisauti, jud. suceava | ||||
| DA35240371 | COMUNA GRANICESTI CUI: 4441280 | 44114000-2 | 12.03.2024 | 15,213 |
| Contract object: beton de ciment c8/10 (b150) inclusiv transport specializat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2417274 | ORASUL SOLCA CUI: 4441000 | 14212000-0 | 31.03.2025 | 506 |
| Contract object: sort concasat | ||||
| DAN2350182 | ORASUL SOLCA CUI: 4441000 | 14210000-6 | 30.12.2024 | 1,446 |
| Contract object: sort concasat | ||||
| DAN2350144 | ORASUL SOLCA CUI: 4441000 | 14210000-6 | 30.12.2024 | 891 |
| Contract object: sort concasat | ||||
| DAN2143618 | ORASUL SOLCA CUI: 4441000 | 14212210-5 | 28.03.2024 | 1,361 |
| Contract object: sort concasat | ||||
| DAN2009781 | ORASUL SOLCA CUI: 4441000 | 14210000-6 | 29.09.2023 | 116 |
| Contract object: sort | ||||
| DAN1889862 | ORASUL SOLCA CUI: 4441000 | 14212000-0 | 30.03.2023 | 349 |
| Contract object: sort concasat | ||||
| DAN1889646 | ORASUL SOLCA CUI: 4441000 | 14212000-0 | 30.03.2023 | 1,270 |
| Contract object: sort | ||||
| DAN1827490 | ORASUL SOLCA CUI: 4441000 | 14212000-0 | 29.12.2022 | 981 |
| Contract object: sort concasat | ||||
| DAN1597142 | ORASUL SOLCA CUI: 4441000 | 14212000-0 | 29.12.2021 | 420 |
| Contract object: concasat | ||||
| DAN1537946 | ORASUL SOLCA CUI: 4441000 | 14210000-6 | 30.09.2021 | 422 |
| Contract object: sort | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136949 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221100-3 | 10.09.2026 | 213,057 |
| Contract object: reabilitare drum forestier cristisoru - podet la hm 34+00 - dssv | ||||
| SCNA1136948 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221100-3 | 10.09.2026 | 381,770 |
| Contract object: reabilitare drum forestier cristisoru - podet la hm 24+00 - dssv | ||||
| SCNA1136946 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45221100-3 | 10.09.2026 | 544,960 |
| Contract object: reabilitare drum forestier cristisoru - pod la hm 13+90 - dssv | ||||
| SCNA1122498 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 07.07.2025 | 1,848,597 |
| Contract object: reabilitare drum forestier pirlea etapa 2 - dssv | ||||
| SCNA1081721 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.09.2024 | 2,529,398 |
| Contract object: executie lucrari pentru obiectivul de investitii: reabilitarea infrastructurii rutiere afectate de viituri in comuna darmanesti, judetul suceava | ||||
| SCNA1106089 | COMUNA BILCA CUI: 4327006 | 45233120-6 | 20.06.2024 | 7,432,843 |
| Contract object: proiectare (faza pac + poe + pte), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii -modernizare drumuri comunale din comuna bilca, judetul suceava | ||||
| SCNA1105759 | COMUNA GRANICESTI CUI: 4441280 | 45233120-6 | 14.06.2024 | 11,549,350 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizare drumuri de interes local in comuna granicesti, judetul suceava | ||||
| SCNA1102748 | COMUNA GRAMESTI CUI: 4441301 | 45233120-6 | 23.04.2024 | 5,206,257 |
| Contract object: executie lucrari pentru obiectivul de investitii -modernizare drumuri comunale si de interes local in comuna gramesti, judetul suceava | ||||
| SCNA1100019 | ORASUL CAJVANA CUI: 4441166 | 45233120-6 | 05.03.2024 | 8,742,841 |
| Contract object: modernizare drum comunal dc 43a cajvana-codru, km 1+000 + 6+500, orasul cajvana, judetul suceava | ||||
| SCNA1097754 | COMUNA SCHEIA CUI: 4327421 | 45233120-6 | 11.01.2024 | 14,865,192 |
| Contract object: proiectare (faza pac + poe + pte), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii -modernizare drumuri comunale din satele scheia, sfantu ilie, mihoveni din comuna scheia, judetul 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/715617/api/v1/suppliers/715617/revenue/api/v1/suppliers/715617/scores/api/v1/suppliers/715617/benchmarks/api/v1/red-flags/by-supplier/715617/api/v1/suppliers/715617/years/api/v1/suppliers/715617/cpv/api/v1/suppliers/715617/clients/api/v1/suppliers/715617/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders