Total revenue
84.96 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
21.69 Mn.
251 purchases
Offline purchases
1.03 Mn.
13 purchases
Tenders
62.23 Mn.
14 contracts
Won without competition
49.4%
6 of 14 lots
National rate: 34.3%
Ranked 4,506 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
70.7%
Main client: MUNICIPIUL FALTICENI
National median: 30.2%
Ranked 2,816 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL FALTICENI CUI: 5432522 | 3,696,014 | 726,617 | 55,669,409 | 60,092,040 | 70.7% | 20.3% | 48 | 2018–2026 |
| COMUNA BOROAIA CUI: 4326787 | 5,217,359 | 22,824 | — | 5,240,183 | 6.2% | 7.1% | 48 | 2018–2026 |
| COMUNA BAIA CUI: 4674790 | 1,711,582 | — | 2,543,908 | 4,255,490 | 5.0% | 3.4% | 15 | 2019–2026 |
| COMUNA HORODNICENI CUI: 4326833 | 44,847 | — | 3,593,973 | 3,638,820 | 4.3% | 6.1% | 5 | 2020–2024 |
| COMUNA RASCA CUI: 4674781 | 3,092,429 | — | — | 3,092,429 | 3.6% | 7.9% | 10 | 2018–2026 |
| COMUNA PREUTESTI CUI: 5645490 | 1,767,637 | — | — | 1,767,637 | 2.1% | 3.6% | 34 | 2018–2025 |
| COMUNA BOGDANESTI CUI: 4326817 | 1,550,222 | — | — | 1,550,222 | 1.8% | 3.3% | 20 | 2019–2026 |
| COMUNA VADU MOLDOVEI CUI: 6631469 | 1,283,873 | — | — | 1,283,873 | 1.5% | 3.0% | 8 | 2021–2025 |
| COMUNA FORASTI CUI: 4326809 | 1,076,765 | — | — | 1,076,765 | 1.3% | 2.6% | 15 | 2022–2026 |
| COMUNA SLATINA CUI: 4326841 | — | 279,100 | 426,364 | 705,464 | 0.8% | 1.0% | 2 | 2021–2023 |
| MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | 479,582 | — | — | 479,582 | 0.6% | 8.0% | 2 | 2024 |
| COMUNA HARTOP CUI: 16402004 | 414,864 | — | — | 414,864 | 0.5% | 1.8% | 7 | 2022–2026 |
| COMUNA URECHENI CUI: 2614260 | 273,188 | — | — | 273,188 | 0.3% | 0.8% | 14 | 2021–2025 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA FALTICENI CUI: 4674650 | 215,541 | — | — | 215,541 | 0.3% | 23.1% | 1 | 2018 |
| COMUNA DOLHESTI CUI: 5506727 | 199,680 | — | — | 199,680 | 0.2% | 0.4% | 3 | 2024 |
| DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 | 176,121 | — | — | 176,121 | 0.2% | 4.3% | 18 | 2020–2026 |
| COMUNA BUNESTI CUI: 4326850 | 150,305 | 1,100 | — | 151,405 | 0.2% | 0.5% | 8 | 2018–2023 |
| COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | 128,469 | — | — | 128,469 | 0.2% | 1.6% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | 125,150 | — | — | 125,150 | 0.2% | 8.8% | 1 | 2021 |
| COMUNA FANTANA MARE CUI: 15733336 | 53,409 | — | — | 53,409 | 0.1% | 0.2% | 2 | 2018–2020 |
| COMUNA DRAGUSENI CUI: 4326795 | 23,040 | — | — | 23,040 | 0.0% | 0.1% | 1 | 2022 |
| GRADINITA SPECIALA FALTICENI CUI: 15258742 | 7,315 | — | — | 7,315 | 0.0% | 0.2% | 1 | 2026 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 3,175 | 1,300 | — | 4,475 | 0.0% | 0.0% | 4 | 2021–2023 |
| UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 2,176 | 1,762 | — | 3,938 | 0.0% | 0.0% | 8 | 2018–2025 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | — | 480 | — | 480 | 0.0% | 0.0% | 1 | 2019 |
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 | 3 | 5,606,611 | 13,225,860 | 2 | 2023–2024 |
| IOSIMAR SRL CUI: 17638616 | 1 | 2,543,908 | 7,631,724 | 1 | 2023 |
| GEO MYKE SRL CUI: 8642901 | 1 | 2,543,908 | 7,631,724 | 1 | 2023 |
| THP ENGINEERING SRL CUI: 31991450 | 1 | 2,012,638 | 6,037,913 | 1 | 2023 |
| NORDIC VISION SRL CUI: 38756860 | 2 | 1,169,045 | 2,338,090 | 1 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41294514 | COMUNA BOROAIA CUI: 4326787 | 45233142-6 | 30.09.2026 | 27 |
| Contract object: lucrari de tratarea fisurilor/rosturilor din imbracaminti asfaltice | ||||
| DA41209025 | DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 | 14210000-6 | 17.09.2026 | 20,160 |
| Contract object: achizitie material antiderapant cu transport | ||||
| DA41096290 | DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 | 60100000-9 | 02.09.2026 | 7,000 |
| Contract object: servicii de transport sare | ||||
| DA41070813 | COMUNA BOROAIA CUI: 4326787 | 45233222-1 | 28.08.2026 | 18,967 |
| Contract object: reparatii alee pietonala si acostament pe str arh.ilarion argatu | ||||
| DA40795518 | COMUNA BOROAIA CUI: 4326787 | 45233123-7 | 10.07.2026 | 709,491 |
| Contract object: reabilitare si modernizare drumuri comunale in com boroaia ,jud suceava | ||||
| DA40549974 | COMUNA RASCA CUI: 4674781 | 45233294-6 | 04.06.2026 | 131,754 |
| Contract object: montare limitatoare de viteza pe dj 155 a si drumuri comunale in comuna rasca | ||||
| DA40191792 | COMUNA BOROAIA CUI: 4326787 | 45233142-6 | 20.04.2026 | 63 |
| Contract object: lucrari de reinnoire a imbracamintii rutiere prin asternere de mixtura asfaltica-uzura bapc 16 | ||||
| DA40137408 | COMUNA HARTOP CUI: 16402004 | 45432112-2 | 03.04.2026 | 243,790 |
| Contract object: zid de sprijin si amenajare curte interioara scoala gimnaziala hartop, jud suceava | ||||
| DA40066419 | COMUNA BOROAIA CUI: 4326787 | 45233142-6 | 25.03.2026 | 180 |
| Contract object: lucrari de reparatii asfaltice | ||||
| DA40066504 | COMUNA BOROAIA CUI: 4326787 | 45233142-6 | 25.03.2026 | 146 |
| Contract object: lucrari de reparatii asfaltice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839949 | MUNICIPIUL FALTICENI CUI: 5432522 | 45223300-9 | 26.08.2026 | 313,919 |
| Contract object: reparatii parcare stadion constantin jamaischi din municipiul falticeni, judetul suceava | ||||
| DAN2461041 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 44115200-1 | 23.05.2025 | 480 |
| Contract object: materiale reparatii curente (sort amestec) | ||||
| DAN2443025 | MUNICIPIUL FALTICENI CUI: 5432522 | 45236119-7 | 30.04.2025 | 337,361 |
| Contract object: reparatii teren sport, imprejmuire, cai de acces si amenajare parcare scoala gimnaziala mihail sadoveanu, str. ana ipatescu, nr. 113, mun. falticeni, judetul suceava | ||||
| DAN2055237 | COMUNA BOROAIA CUI: 4326787 | 45233141-9 | 28.11.2023 | 8,824 |
| Contract object: inchideri fisuri asfaltice | ||||
| DAN2034280 | COMUNA BOROAIA CUI: 4326787 | 45453000-7 | 31.10.2023 | 14,000 |
| Contract object: reparatii drumuri | ||||
| DAN1972582 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 14212100-1 | 27.07.2023 | 435 |
| Contract object: materiale reparatii | ||||
| DAN1972577 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 14212100-1 | 27.07.2023 | 435 |
| Contract object: materiale reparatii | ||||
| DAN1809678 | MUNICIPIUL FALTICENI CUI: 5432522 | 45200000-9 | 09.12.2022 | 75,337 |
| Contract object: reabilitare platforma colectare deseuri - centrul medical falticeni | ||||
| DAN1596128 | COMUNA SLATINA CUI: 4326841 | 45111291-4 | 29.12.2021 | 279,100 |
| Contract object: proiectare si executie: reabilitare si modernizare curte scoala gimnaziala gainesti, corp a, sat gainesti ,comuna slatina ,judetul suceava.servicii de proiectare: 20.900 lei f tva. asistenta tehnica din partea proiectantului: 900 lei f tva. lucrari: 257.300 lei f tva. | ||||
| DAN1577577 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 14212100-1 | 07.12.2021 | 412 |
| Contract object: balast | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133334 | MUNICIPIUL FALTICENI CUI: 5432522 | 45233142-6 | 25.05.2026 | 14,000,000 |
| Contract object: intretinere si reparatii strazi si trotuare cu imbracaminti asfaltice, balast si beton, reparatii curente pe raza municipiului falticeni | ||||
| SCNA1104989 | MUNICIPIUL FALTICENI CUI: 5432522 | 45233142-6 | 05.06.2025 | 14,000,000 |
| Contract object: intretinere si reparatii strazi si trotuare cu imbracaminti asfaltice, balast si beton, reparatii curente pe raza municipiului falticeni | ||||
| SCNA1099345 | COMUNA HORODNICENI CUI: 4326833 | 45233162-2 | 21.02.2024 | 1,771,685 |
| Contract object: executie lucrari pentru obiectivul construire piste pentru biciclete si alte vehicule usoare electrice la nivelul comunei horodniceni, judetul suceava | ||||
| SCNA1097649 | MUNICIPIUL FALTICENI CUI: 5432522 | 45233142-6 | 10.01.2024 | 10,543,749 |
| Contract object: executie lucrari la obiectivul de investitie reabilitare retea de strazi urbane in municipiul falticeni - tronson i (str. sucevei, bdul. revolutiei, str. 13 decembrie, str. dimitrie leonida, str. matei millo, str. republicii si strada armatei) | ||||
| SCNA1094401 | MUNICIPIUL FALTICENI CUI: 5432522 | 45222000-9 | 30.10.2023 | 6,037,913 |
| Contract object: lucrari (proiectare si executie) de inchidere a depozitului temporar de deseuri | ||||
| SCNA1092057 | COMUNA HORODNICENI CUI: 4326833 | 45233120-6 | 13.09.2023 | 5,416,262 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizarea infrastructurii rutiere de interes local din comuna horodniceni, judetul suceava | ||||
| SCNA1088712 | COMUNA SLATINA CUI: 4326841 | 45233120-6 | 05.07.2023 | 426,364 |
| Contract object: amenajare intersectie dintre drum comunal suha mica cu drum comunal ciumarna, sat gainesti, comuna slatina, judetul suceava | ||||
| SCNA1084488 | COMUNA BAIA CUI: 4674790 | 45233120-6 | 30.03.2023 | 7,631,724 |
| Contract object: proiectare (faza pac + poe + pte), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii -modernizare drumuri de interes local in comuna baia, judetul suceava | ||||
| SCNA1078698 | MUNICIPIUL FALTICENI CUI: 5432522 | 45233252-0 | 04.11.2022 | 1,015,040 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii asfaltare strazi in municipiul falticeni - strada razesilor si partial strada sublocotenent grigoras, jud suceava | ||||
| SCNA1067975 | MUNICIPIUL FALTICENI CUI: 5432522 | 45233142-6 | 08.04.2022 | 10,084,034 |
| Contract object: reparatii strazi si trotuare cu imbracaminti asfaltice, balast si beton, reparatii curente pe raza municipiului falticeni | ||||
- 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/733362/api/v1/suppliers/733362/revenue/api/v1/suppliers/733362/scores/api/v1/suppliers/733362/benchmarks/api/v1/red-flags/by-supplier/733362/api/v1/suppliers/733362/years/api/v1/suppliers/733362/cpv/api/v1/suppliers/733362/clients/api/v1/suppliers/733362/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders