Total revenue
445.31 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
47.88 Mn.
402 purchases
Offline purchases
877,650 RON
32 purchases
Tenders
396.55 Mn.
141 contracts
Won without competition
40.9%
209 of 260 lots
National rate: 34.3%
Ranked 5,327 of 11,028
Won at the estimated value
0.0%
0 of 190 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.0%
Main client: DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA
National median: 30.2%
Ranked 30,170 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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 1,049,961 | — | 92,406,807 | 93,456,768 | 21.0% | 12.9% | 13 | 2019–2026 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 13,175,764 | 21,164 | 40,483,399 | 53,680,327 | 12.1% | 23.3% | 68 | 2018–2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 1,513,413 | 10,371 | 47,241,788 | 48,765,572 | 11.0% | 13.0% | 59 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 133,950 | 2,454 | 28,343,648 | 28,480,052 | 6.4% | 0.0% | 30 | 2019–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 26,778,471 | 26,778,471 | 6.0% | 2.1% | 1 | 2020 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | 1,926,433 | 194,780 | 21,639,394 | 23,760,607 | 5.3% | 44.2% | 32 | 2018–2026 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 1,080,040 | — | 20,922,764 | 22,002,804 | 4.9% | 26.7% | 10 | 2018–2025 |
| COMUNA ZVORISTEA CUI: 4244202 | 1,118,081 | — | 17,410,835 | 18,528,916 | 4.2% | 27.3% | 5 | 2019–2025 |
| COMUNA POJORATA CUI: 4441425 | 2,491,227 | — | 10,152,190 | 12,643,417 | 2.8% | 35.1% | 53 | 2018–2026 |
| COMUNA STULPICANI CUI: 4326728 | 144,776 | — | 12,201,023 | 12,345,799 | 2.8% | 22.3% | 12 | 2019–2026 |
| COMUNA SADOVA CUI: 4326779 | 5,907,673 | — | 5,302,960 | 11,210,633 | 2.5% | 31.2% | 17 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 8,763,524 | 8,763,524 | 2.0% | 0.0% | 4 | 2023–2024 |
| COMUNA ZAMOSTEA CUI: 4326981 | — | — | 8,749,913 | 8,749,913 | 2.0% | 16.5% | 1 | 2023 |
| COMUNA SUCEVITA CUI: 4441336 | 882,672 | — | 7,649,980 | 8,532,652 | 1.9% | 19.8% | 6 | 2024–2026 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 3,689,721 | — | 4,178,340 | 7,868,061 | 1.8% | 6.5% | 9 | 2018–2026 |
| COMUNA IZVOARELE SUCEVEI CUI: 4326744 | 93,048 | — | 7,404,190 | 7,497,238 | 1.7% | 35.4% | 10 | 2020–2024 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 831,425 | — | 6,162,510 | 6,993,935 | 1.6% | 1.6% | 12 | 2018–2026 |
| COMUNA HORODNIC DE SUS CUI: 15562708 | 881,654 | 401,623 | 5,314,810 | 6,598,087 | 1.5% | 15.3% | 4 | 2019–2022 |
| COMUNA CARLIBABA CUI: 4326906 | 715,323 | — | 5,618,670 | 6,333,993 | 1.4% | 22.0% | 15 | 2018–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | 233,325 | 5,416,744 | 5,650,069 | 1.3% | 0.5% | 3 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 4,572,502 | 4,572,502 | 1.0% | 0.1% | 8 | 2018–2025 |
| COMUNA VAMA CUI: 4326698 | 3,232,994 | — | — | 3,232,994 | 0.7% | 9.5% | 29 | 2018–2026 |
| COMUNA DORNA ARINI CUI: 6576100 | — | — | 2,885,516 | 2,885,516 | 0.7% | 5.7% | 1 | 2023 |
| COMUNA OSTRA CUI: 4441417 | — | — | 2,670,138 | 2,670,138 | 0.6% | 10.5% | 1 | 2023 |
| COMUNA SARU DORNEI CUI: 4326884 | 1,514,220 | — | — | 1,514,220 | 0.3% | 3.4% | 4 | 2019–2020 |
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 |
|---|---|---|---|---|---|
| TOP SCAV SRL CUI: 24351785 | 2 | 33,740,797 | 130,893,596 | 2 | 2024–2026 |
| BIG CONF SRL CUI: 14829417 | 1 | 29,671,205 | 118,684,821 | 1 | 2026 |
| CON BUCOVINA SA CUI: 712912 | 1 | 29,671,205 | 118,684,821 | 1 | 2026 |
| CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 8 | 32,975,553 | 82,232,907 | 7 | 2022–2023 |
| MAGHEBO SRL CUI: 18996949 | 8 | 27,171,290 | 71,377,104 | 1 | 2023–2024 |
| DRU-PO SRL CUI: 9056854 | 6 | 17,929,331 | 52,140,465 | 3 | 2022–2025 |
| COMPLET RUTIER HD SRL CUI: 43109770 | 3 | 12,569,652 | 36,376,100 | 2 | 2023 |
| PROCAD SRL CUI: 17267321 | 1 | 8,140,901 | 32,563,606 | 1 | 2022 |
| SERNIC-SNY SRL CUI: 32803423 | 14 | 7,252,469 | 24,107,378 | 1 | 2021–2026 |
| ARTPEISAJ SRL CUI: 16082864 | 1 | 7,887,543 | 23,662,628 | 1 | 2026 |
| AAD TECHNO LIGHT SRL CUI: 13845651 | 1 | 7,887,543 | 23,662,628 | 1 | 2026 |
| FLORCONSTRUCT SRL CUI: 5031652 | 8 | 4,902,493 | 14,707,478 | 1 | 2021–2023 |
| ROYAL CONSTRUCT BUCOVINA SRL CUI: 38327647 | 6 | 2,349,976 | 9,399,900 | 1 | 2024–2026 |
| FRITEHNIC SRL CUI: 32391250 | 6 | 2,349,976 | 9,399,900 | 1 | 2024–2026 |
| PROTEUS SRL CUI: 11284986 | 1 | 4,553,092 | 9,106,185 | 1 | 2024 |
| CONECT GROUP SRL CUI: 20745434 | 2 | 3,716,711 | 7,433,422 | 1 | 2023 |
| TOPGEOSYS SRL CUI: 17628884 | 1 | 3,263,428 | 6,526,856 | 1 | 2023 |
| AMPER SOLUTIONS SRL CUI: 37744492 | 1 | 1,728,136 | 5,184,409 | 1 | 2024 |
| ZOORK SRL CUI: 37836928 | 1 | 660,080 | 1,320,159 | 1 | 2024 |
| MITROFAN SRL CUI: 3405840 | 1 | 400,487 | 800,974 | 1 | 2022 |
| PROIECT GROUP SRL CUI: 15078822 | 1 | 143,174 | 286,348 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41281668 | ORASUL GURA HUMORULUI CUI: 6631418 | 45233161-5 | 28.09.2026 | 553,596 |
| Contract object: lucrari de reparatii trotuare cu pavaj | ||||
| DA41210310 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 45233120-6 | 18.09.2026 | 775,345 |
| Contract object: asfaltare drum comunal izvorul alb si drum de acces in comuna dorna candrenilor | ||||
| DA41195268 | COMUNA CARLIBABA CUI: 4326906 | 44114100-3 | 16.09.2026 | 1,203 |
| Contract object: beton clasa 16/20 | ||||
| DA41187138 | COMUNA CARLIBABA CUI: 4326906 | 44114100-3 | 15.09.2026 | 6,416 |
| Contract object: beton clasa 16/20 | ||||
| DA41187239 | COMUNA CARLIBABA CUI: 4326906 | 60180000-3 | 15.09.2026 | 1,800 |
| Contract object: servicii de transport beton | ||||
| DA41137584 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | 34928520-9 | 08.09.2026 | 50,765 |
| Contract object: proiectare si executie sistem de iluminat parcari | ||||
| DA41036080 | COMUNA MOLDOVITA CUI: 4326671 | 45233120-6 | 24.08.2026 | 896,191 |
| Contract object: comuna moldovita | ||||
| DA41001513 | COMUNA CARLIBABA CUI: 4326906 | 44212120-6 | 17.08.2026 | 299,873 |
| Contract object: lucrari de demolare si construire a unei variante provizorii pe pod drum tatarca, carlibaba | ||||
| DA40975953 | COMUNA CRUCEA CUI: 4326876 | 45233220-7 | 11.08.2026 | 123,261 |
| Contract object: reparatii cu mixturi asfaltice in comuna crucea | ||||
| DA40949235 | COMUNA POJORATA CUI: 4441425 | 45233120-6 | 06.08.2026 | 102,482 |
| Contract object: lucrari de reparatii strazi cu mixturi asfaltice in grosime medie de 10 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812392 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 55300000-3 | 20.07.2026 | 1,288 |
| Contract object: servicii de restaurant | ||||
| DAN2799970 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | 14210000-6 | 06.07.2026 | 7,849 |
| Contract object: piatra | ||||
| DAN2754717 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | 14210000-6 | 13.05.2026 | 10,936 |
| Contract object: diverse sortimente piatra | ||||
| DAN2695616 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | 14210000-6 | 04.03.2026 | 5,929 |
| Contract object: piatra-diverse sortimente | ||||
| DAN2674474 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | 44114000-2 | 03.02.2026 | 29,958 |
| Contract object: beton | ||||
| DAN2674472 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | 44114000-2 | 03.02.2026 | 27,776 |
| Contract object: beton | ||||
| DAN2674466 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | 14210000-6 | 03.02.2026 | 11,539 |
| Contract object: piatra intretinere drumuri | ||||
| DAN2674461 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | 14210000-6 | 03.02.2026 | 8,465 |
| Contract object: piatra intretinere drumuri | ||||
| DAN2674456 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | 14210000-6 | 03.02.2026 | 4,819 |
| Contract object: piatra intretinere drumuri | ||||
| DAN2674451 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | 14210000-6 | 03.02.2026 | 9,860 |
| Contract object: piatra intretinere drumuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134548 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 45233141-9 | 23.09.2026 | 82,644 |
| Contract object: executia lucrarilor de intretinere a drumurilor modernizate si nemodernizate din municipiul campulung moldovenesc | ||||
| SCNA1136437 | ORASUL GURA HUMORULUI CUI: 6631418 | 45233142-6 | 27.08.2026 | 1,852,284 |
| Contract object: executie lucrari de reparatii strazi in orasul gura humorului, judetul suceava | ||||
| SCNA1136211 | ORASUL GURA HUMORULUI CUI: 6631418 | 45211360-0 | 21.08.2026 | 23,662,628 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie reamenajare zona centrala, realizarea parcului de miniaturi si amenajare parc ciprian porumbescu in orasul gura humorului cod smis 348416 | ||||
| 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 | ||||
| SCNA1135056 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 45233140-2 | 16.07.2026 | 1,173,438 |
| Contract object: executie lucrari aferente obiectivului ,,modernizare infrastructura de acces pentru obiectivul turistic complex statiune balneara si de agrement in comuna dorna candrenilor, judetul suceava | ||||
| CAN1168198 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45233142-6 | 20.05.2026 | 9,380,165 |
| Contract object: refacere infrastr. si suprastr. calamitata pe drumurile jud. dj 174 km. 45+000 - 52+000, dj 174e km. 10+000 - 18+900, dj 177a km. 11+500 - 42+200, pe raza uat brosteni, uat stulpicani, uat ostra | ||||
| CAN1137025 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 22.04.2026 | 74,929,449 |
| Contract object: acord-cadru servicii de intretinere curenta pe timp de iarna anul i - iv, lot 1-7 | ||||
| SCNA1070636 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 45233141-9 | 11.03.2026 | 4,143,783 |
| Contract object: executia lucrarilor de intretinere a drumurilor modernizate si nemodernizate din municipiul campulung moldovenesc | ||||
| SCNA1127932 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 45223300-9 | 19.11.2025 | 2,899,082 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie amenajare parcari si drumuri acces - parcare mihai eminescu | ||||
| SCNA1127648 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45223300-9 | 12.11.2025 | 9,889,582 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie amenajare parcare si amenajari exterioare, aferent obiectiv sala polivalenta 5000 locuri | ||||
- 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/7220224/api/v1/suppliers/7220224/revenue/api/v1/suppliers/7220224/scores/api/v1/suppliers/7220224/benchmarks/api/v1/red-flags/by-supplier/7220224/api/v1/suppliers/7220224/years/api/v1/suppliers/7220224/cpv/api/v1/suppliers/7220224/clients/api/v1/suppliers/7220224/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders