Total revenue
58.71 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
543,828 RON
27 purchases
Offline purchases
9,580 RON
1 purchases
Tenders
58.16 Mn.
11 contracts
Won without competition
36.8%
8 of 11 lots
National rate: 34.3%
Ranked 5,755 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.1%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI
National median: 30.2%
Ranked 15,377 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 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | — | — | 21,778,790 | 21,778,790 | 37.1% | 4.4% | 1 | 2025 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 13,689 | — | 14,979,926 | 14,993,615 | 25.5% | 23.5% | 4 | 2019–2025 |
| ORASUL DARABANI CUI: 3372017 | — | — | 7,694,653 | 7,694,653 | 13.1% | 2.6% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,218,608 | 7,218,608 | 12.3% | 0.0% | 4 | 2019–2024 |
| PAROHIA ZAHARESTI CUI: 4244296 | — | — | 3,548,883 | 3,548,883 | 6.0% | 100.0% | 1 | 2025 |
| MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 167,952 | — | 1,618,360 | 1,786,312 | 3.0% | 23.5% | 2 | 2023 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | — | — | 1,319,373 | 1,319,373 | 2.3% | 0.4% | 1 | 2019 |
| ORASUL MILISAUTI CUI: 4326973 | 267,995 | — | — | 267,995 | 0.5% | 0.4% | 1 | 2024 |
| COMUNA HUDESTI CUI: 3672022 | 32,772 | — | — | 32,772 | 0.1% | 0.0% | 2 | 2018–2019 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 11,941 | 9,580 | — | 21,521 | 0.0% | 0.0% | 2 | 2018–2025 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 12,486 | — | — | 12,486 | 0.0% | 0.0% | 5 | 2018–2019 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 11,161 | — | — | 11,161 | 0.0% | 0.0% | 4 | 2018–2019 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 10,101 | — | — | 10,101 | 0.0% | 0.1% | 5 | 2018–2019 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 8,397 | — | — | 8,397 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA SUHARAU CUI: 3433912 | 6,470 | — | — | 6,470 | 0.0% | 0.0% | 3 | 2018 |
| NOVA APASERV SA CUI: 26161230 | 864 | — | — | 864 | 0.0% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|---|
| GRUP CONSTRUCTII EST SA CUI: 14784730 | 1 | 21,778,790 | 43,557,580 | 1 | 2025 |
| GENERAL CONSTRUCT SRL CUI: 6908390 | 2 | 14,979,926 | 29,959,851 | 1 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA37016430 | ORASUL MILISAUTI CUI: 4326973 | 71351914-3 | 29.11.2024 | 267,995 |
| Contract object: cercetare arheologica preventiva la ruinele bisericii sfantul procopie din milisauti / badeuti | ||||
| DA33892658 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 45454100-5 | 29.08.2023 | 167,952 |
| Contract object: refacere imprejmuire la casa memoriala george enescu sat liveni, com. george enescu, jud. botosani | ||||
| DA30970454 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 45234240-0 | 07.07.2022 | 11,689 |
| Contract object: lucrari de demontare a ansamblului tehnic (funicular) de la cetatea de scaun suceava | ||||
| DA23764411 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 45000000-7 | 03.09.2019 | 2,000 |
| Contract object: executie carote cu diametrul d300-350mm pentru ventilatii | ||||
| DA22693182 | COMUNA HUDESTI CUI: 3672022 | 50114100-8 | 27.03.2019 | 10,406 |
| Contract object: revizie, verificari, remedieri si inlocuire piese bt 05 prh | ||||
| DA22673635 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 50113100-1 | 25.03.2019 | 2,731 |
| Contract object: manopera si piese sv23cjs | ||||
| DA22636489 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 50114000-7 | 20.03.2019 | 8,397 |
| Contract object: achizitie revizie w, verificari si remedieri sv12lmo - unimog | ||||
| DA22420786 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 50112100-4 | 20.02.2019 | 1,791 |
| Contract object: revizie w sv45usv | ||||
| DA22404640 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 50112100-4 | 14.02.2019 | 1,084 |
| Contract object: manopera si piese mai34845 | ||||
| DA22139934 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 50112100-4 | 19.12.2018 | 729 |
| Contract object: inlocuire acumulatori si remediere iluminare exterioara sv23cjs | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2622696 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 09.12.2025 | 9,580 |
| Contract object: servicii de reparatii curente a autovehiculului aflat in perioada de garantie pentru autospeciala marca mercedes sprinter | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146925 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 45211350-7 | 09.09.2026 | 43,557,580 |
| Contract object: construire cantina cu spatii de recreere in biblioteca virtuala | ||||
| SCNA1133197 | ORASUL DARABANI CUI: 3372017 | 45454100-5 | 20.05.2026 | 7,694,653 |
| Contract object: executie lucrari de restaurare a monumentului istoric ansamblul bisericii sfantul nicolae darabani, judetul botosani din cadrul proiectului de investitie cresterea atractivitatii orasului darabani, judetul botosani prin investitii multisectoriale teritoriale integrate, care vizeaza regenerarea si revitalizarea urbana | ||||
| SCNA1129214 | PAROHIA ZAHARESTI CUI: 4244296 | 45454100-5 | 23.12.2025 | 3,548,883 |
| Contract object: lucrari de restaurare si punere in valoare a ansamblului bisericii sf. dumitru din zaharesti (biserica si zvonita), refacere imprejmuire. asigurare utilitati | ||||
| SCNA1123899 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 45212314-0 | 07.08.2025 | 9,677,325 |
| Contract object: lucrari de eliminare cauze infiltratii apa si sistematizare incinta superioara cetatea de scaun a sucevei. | ||||
| SCNA1030335 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 03.10.2024 | 2,729,451 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii restaurare si consolidare biserica sf. nicolae, sat balinesti, comuna gramesti, judetul suceava | ||||
| SCNA1105242 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.06.2024 | 77,826 |
| Contract object: executie lucrari - rest de executat pentru obiectivul de investitii: restaurare si consolidare biserica sf. nicolae, sat balinesti, comuna gramesti, judetul suceava | ||||
| SCNA1083866 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 45454100-5 | 31.10.2023 | 1,618,360 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare casa memoriala george enescu liveni, comuna george enescu, jud. botosani | ||||
| SCNA1089550 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 45212314-0 | 24.07.2023 | 20,282,526 |
| Contract object: lucrari de restaurare si conservare la cetatea de scaun a sucevei | ||||
| SCNA1017622 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 02.11.2022 | 2,470,305 |
| Contract object: executia lucrarilor pentru obiectivul de investitii restaurare ansamblul bisericii inaltarea sfintei cruci sec. xv-xviii (biserica si clopotnita) din comuna patrauti, judetul suceava | ||||
| SCNA1012164 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.11.2022 | 1,941,026 |
| Contract object: consolidare si restaurare <turn lapusneanu> si imprejmuire teren latura est, municipiul suceava, 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/724917/api/v1/suppliers/724917/revenue/api/v1/suppliers/724917/scores/api/v1/suppliers/724917/benchmarks/api/v1/red-flags/by-supplier/724917/api/v1/suppliers/724917/years/api/v1/suppliers/724917/cpv/api/v1/suppliers/724917/clients/api/v1/suppliers/724917/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders