Total revenue
635.58 Mn.
82 client authorities · paid between 2018 and 2026
Direct purchases
25.53 Mn.
183 purchases
Offline purchases
1.34 Mn.
15 purchases
Tenders
608.71 Mn.
108 contracts
Won without competition
34.0%
44 of 111 lots
National rate: 34.3%
Ranked 6,050 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.4%
Main client: JUDETUL BOTOSANI
National median: 30.2%
Ranked 40,268 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 53,601,117 | 53,601,117 | 8.4% | 4.9% | 1 | 2021 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 51,771,473 | 51,771,473 | 8.2% | 4.7% | 2 | 2021 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 5,435,020 | — | 40,201,325 | 45,636,345 | 7.2% | 15.6% | 24 | 2018–2025 |
| COMUNA VOLOVAT CUI: 4441239 | 1,770,112 | — | 31,029,978 | 32,800,090 | 5.2% | 43.7% | 15 | 2019–2025 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 30,813,289 | 30,813,289 | 4.9% | 4.3% | 2 | 2018–2019 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 223,220 | — | 28,575,860 | 28,799,080 | 4.5% | 44.5% | 13 | 2018–2025 |
| COMUNA DUMBRAVENI CUI: 4244210 | 2,128,196 | — | 20,048,460 | 22,176,656 | 3.5% | 7.8% | 14 | 2019–2026 |
| COMUNA PATRAUTI CUI: 4244318 | 3,847,312 | — | 18,191,726 | 22,039,038 | 3.5% | 38.0% | 24 | 2019–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 590,304 | 64,200 | 20,940,855 | 21,595,359 | 3.4% | 1.8% | 8 | 2023–2026 |
| COMUNA SATU MARE CUI: 4327057 | 447,589 | — | 18,192,518 | 18,640,107 | 2.9% | 31.2% | 5 | 2019–2023 |
| COMUNA ARBORE CUI: 4326965 | 747,655 | — | 17,543,666 | 18,291,321 | 2.9% | 18.5% | 13 | 2018–2024 |
| COMUNA IPOTESTI CUI: 4244172 | 1,513,593 | — | 16,289,972 | 17,803,565 | 2.8% | 16.9% | 9 | 2023–2026 |
| COMUNA BOSANCI CUI: 4244156 | 70,100 | — | 16,042,618 | 16,112,718 | 2.5% | 18.5% | 6 | 2020–2026 |
| ORASUL LITENI CUI: 4244229 | — | — | 15,626,309 | 15,626,309 | 2.5% | 10.4% | 3 | 2018–2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PLESA DIN JUDETUL SUCEAVA CUI: 35084870 | — | — | 15,610,723 | 15,610,723 | 2.5% | 18.5% | 2 | 2022–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 15,561,139 | 15,561,139 | 2.5% | 0.1% | 6 | 2019–2023 |
| COMUNA BURLA CUI: 16388180 | 1,812,204 | — | 11,758,325 | 13,570,529 | 2.1% | 60.1% | 11 | 2018–2025 |
| COMUNA SCHEIA CUI: 4327421 | 567,615 | — | 12,895,700 | 13,463,315 | 2.1% | 7.3% | 5 | 2018–2026 |
| COMUNA HANTESTI CUI: 16031747 | 1,028,740 | 16,000 | 11,913,498 | 12,958,238 | 2.0% | 25.7% | 7 | 2018–2023 |
| ORAS BECLEAN CUI: 4548821 | — | — | 12,912,870 | 12,912,870 | 2.0% | 3.1% | 1 | 2021 |
| ORASUL SIRET CUI: 4440985 | 476,823 | — | 12,226,139 | 12,702,962 | 2.0% | 5.3% | 6 | 2019–2026 |
| COMUNA MALINI CUI: 6526587 | 408,275 | — | 12,066,213 | 12,474,488 | 2.0% | 15.9% | 7 | 2018–2024 |
| AQUAVAS SA CUI: 17986823 | — | — | 12,175,736 | 12,175,736 | 1.9% | 0.9% | 1 | 2025 |
| COMUNA SLATINA CUI: 4326841 | — | — | 12,108,140 | 12,108,140 | 1.9% | 16.7% | 1 | 2018 |
| COMUNA BALCAUTI CUI: 4441298 | — | — | 9,350,200 | 9,350,200 | 1.5% | 18.3% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 10 | 155,255,403 | 643,785,067 | 9 | 2021–2025 |
| CMLRO SRL CUI: 9337248 | 3 | 64,684,343 | 265,708,817 | 2 | 2021 |
| AUTOTEHNOROM SRL CUI: 17103310 | 1 | 53,601,117 | 214,404,469 | 1 | 2021 |
| CONSTRUCT COM SRL CUI: 4390941 | 1 | 53,601,117 | 214,404,469 | 1 | 2021 |
| ROVALSTONE SRL CUI: 24412319 | 18 | 67,045,153 | 194,048,279 | 14 | 2021–2026 |
| GAFCO CONSTRUCT SRL CUI: 21731712 | 2 | 16,368,202 | 93,843,132 | 2 | 2021–2024 |
| TINO UNITRANS SRL CUI: 28223347 | 1 | 15,276,682 | 91,660,091 | 1 | 2021 |
| ELPROEX SA CUI: 6798220 | 1 | 15,276,682 | 91,660,091 | 1 | 2021 |
| SST GRUP TERMO SRL CUI: 38974716 | 2 | 14,793,595 | 84,888,299 | 2 | 2024 |
| ANTRAMICONS SRL CUI: 31645856 | 3 | 29,279,841 | 83,083,605 | 3 | 2023–2025 |
| UTIL FIX&RENT SRL CUI: 42455202 | 1 | 12,856,958 | 77,141,751 | 1 | 2024 |
| GAZ VEST RETELE SRL CUI: 40318233 | 1 | 12,856,958 | 77,141,751 | 1 | 2024 |
| ALROSEL PROJECT SRL CUI: 37969398 | 1 | 12,856,958 | 77,141,751 | 1 | 2024 |
| DP PROIECT SRL CUI: 18925360 | 1 | 12,912,870 | 64,564,352 | 1 | 2021 |
| DACIA FABER SRL CUI: 7026210 | 1 | 12,912,870 | 64,564,352 | 1 | 2021 |
| INDEMINAREA PRODCOM SRL CUI: 4346571 | 1 | 12,912,870 | 64,564,352 | 1 | 2021 |
| TOPGEOSYS SRL CUI: 17628884 | 1 | 12,175,736 | 60,878,680 | 1 | 2025 |
| IGUT SRL CUI: 1100768 | 1 | 12,175,736 | 60,878,680 | 1 | 2025 |
| DURABILD PROJECT SRL CUI: 42962728 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| TOP GAZ SRL CUI: 21445486 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| ART INSTAL SRL CUI: 21007320 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| INSTGAZ SRL CUI: 14158745 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| CONALID SRL CUI: 10844872 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| CORSEM IMPEX SRL CUI: 4973970 | 1 | 8,692,392 | 60,846,745 | 1 | 2026 |
| RUTH HOUSE COM SRL CUI: 36968653 | 3 | 13,487,437 | 50,259,485 | 2 | 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 |
|---|---|---|---|---|
| DA41063842 | ORASUL MILISAUTI CUI: 4326973 | 44113610-4 | 27.08.2026 | 5,445 |
| Contract object: pachet emulsie bituminoasa si mixtura asfaltica | ||||
| DA41006120 | COMUNA IPOTESTI CUI: 4244172 | 45233141-9 | 19.08.2026 | 671,000 |
| Contract object: reparatii drum prin refacerea sistemului rutier | ||||
| DA40831952 | ORASUL SIRET CUI: 4440985 | 45233226-9 | 16.07.2026 | 224,263 |
| Contract object: amenajare acces autogara si depou tpl | ||||
| DA40794009 | COMUNA BOSANCI CUI: 4244156 | 44113620-7 | 09.07.2026 | 22,500 |
| Contract object: mixtura asfaltica bapc 16 | ||||
| DA40734852 | COMUNA BOSANCI CUI: 4244156 | 45500000-2 | 30.06.2026 | 9,600 |
| Contract object: inchiriere freza asfalt pentru lucrari de drumuri | ||||
| DA40722589 | COMUNA IPOTESTI CUI: 4244172 | 45233141-9 | 30.06.2026 | 127,000 |
| Contract object: lucrari intertinere drumuri | ||||
| DA40590765 | ORASUL MILISAUTI CUI: 4326973 | 44113610-4 | 10.06.2026 | 2,007 |
| Contract object: pachet emulsie bituminoasa si mixtura asfaltica | ||||
| DA40565144 | COMUNA BOSANCI CUI: 4244156 | 44113620-7 | 08.06.2026 | 27,000 |
| Contract object: mixtura asfaltica bapc 16 + emulsie bituminoasa | ||||
| DA40516786 | COMUNA PATRAUTI CUI: 4244318 | 45233120-6 | 02.06.2026 | 91,355 |
| Contract object: amenajare drum si parcare stadion, comuna patrauti, jud.suceava. | ||||
| DA40314473 | COMUNA SCHEIA CUI: 4327421 | 42122220-8 | 06.05.2026 | 50,235 |
| Contract object: furnizare grup de pompare format din doua pompe de ape uzate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2774195 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45500000-2 | 08.06.2026 | 24,000 |
| Contract object: inchiriere utilaje | ||||
| DAN2760013 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45500000-2 | 20.05.2026 | 15,000 |
| Contract object: inchiriere utilaje | ||||
| DAN2736396 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45500000-2 | 22.04.2026 | 13,800 |
| Contract object: inchiriere utilaj | ||||
| DAN2735725 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45520000-8 | 21.04.2026 | 11,400 |
| Contract object: inchiriere utilaju | ||||
| DAN2618481 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 50531200-8 | 04.12.2025 | 1,080 |
| Contract object: verificare instalatie gaz -9 pct. | ||||
| DAN2046886 | ORASUL SOLCA CUI: 4441000 | 45000000-7 | 15.11.2023 | 170,157 |
| Contract object: lucrari suplimentare obiectiv modernizare si extindere scoala cu clasele 0-iv, corpul g, din cadrul liceului tehnologic tomsa voda din orasul solca, judetul suceava | ||||
| DAN1764820 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45500000-2 | 03.10.2022 | 900 |
| Contract object: servicii de inchirire macara trailer (d.r.d.p. iasi) | ||||
| DAN1506268 | COMUNA CALAFINDESTI CUI: 6552870 | 77111000-1 | 26.07.2021 | 15,000 |
| Contract object: servicii inchiriere buldoexcavator | ||||
| DAN1325958 | ORASUL FRASIN CUI: 4535651 | 45246200-5 | 17.08.2020 | 188,729 |
| Contract object: refacere aparare de mal pe paraul ilioaia, in zona bradatean ioan pentru punerea in siguranta a 5 gospodarii - l=75m, h=2,5m | ||||
| DAN1325953 | ORASUL FRASIN CUI: 4535651 | 45246200-5 | 17.08.2020 | 478,532 |
| Contract object: refacere aparare de mal din gabioane pentru punerea in siguranta a dj 177a km 3+300, sat plutonita, oras frasin - l=150m , h = 3m | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120608 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PLESA DIN JUDETUL SUCEAVA CUI: 35084870 | 45231221-0 | 16.09.2026 | 77,141,751 |
| Contract object: lot 2: servicii de proiectare si executie lucrari in cadrul proiectului dezvoltare retea inteligenta de distributie a gazelor naturale din teritoriul asociatiei de dezvoltare intercomunitara plesa (comuna adancata si comuna hantesti, judetul suceava) | ||||
| SCNA1137019 | ORASUL SIRET CUI: 4440985 | 45233120-6 | 14.09.2026 | 14,113,244 |
| Contract object: ,reabilitare drumuri, trotuare, extindere piste pentru biciclete si parcare in orasul siret, judetul suceava | ||||
| SCNA1136284 | JUDETUL SUCEAVA CUI: 4244512 | 45000000-7 | 24.08.2026 | 5,787,586 |
| Contract object: executie lucrari aferente obiectivului de investitii lucrari de reparatii capitale la muzeul de stiintele naturii cu reabilitare termica, refacerea sarpantei si invelitorii, a grupurilor sanitare, instalatii de incalzire, amenajari interioare si exterioare, amenajare terasa si organizare de santier, cod smis 345363 | ||||
| CAN1142526 | AQUAVAS SA CUI: 17986823 | 45000000-7 | 04.08.2026 | 60,878,680 |
| Contract object: vs-cl-g04 statii de epurare ape uzate husi, vaslui, dumesti | ||||
| SCNA1134356 | COMUNA DOLHESTI CUI: 5506727 | 45233120-6 | 25.06.2026 | 3,798,483 |
| Contract object: construire de poduri si podete din beton armat in comuna dolhesti pentru obiectivul de investitie construire poduri si podete din beton armat in comuma dolhesti, judetul suceava | ||||
| CAN1164420 | COMUNA DUMBRAVENI CUI: 4244210 | 45231221-0 | 18.03.2026 | 60,846,745 |
| Contract object: proiectare ( faza proiect tehnic si detalii de executie), asistenta din partea proiectantului si executie lucrari dezvoltare retea inteligenta de distributie a gazelor naturale in comuna dumbraveni, judetul suceava | ||||
| SCNA1085773 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.03.2026 | 4,098,001 |
| Contract object: executia lucrarilor pentru obiectivul de investitii inclus in subprogramul asezaminte culturale - construire centru cultural in sat holt , comuna letea veche , judetul bacau | ||||
| SCNA1056039 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.02.2026 | 2,986,381 |
| Contract object: lucrari de executie pentru obiectivele de investitii pachet 214 lot 1-2, respectiv: lot 1 -reabilitare, modernizare, extindere, dotare camin cultural, in satul itesti, comuna itesti, judetul bacau si lot 2 - construire camin cultural in sat salageni, comuna dumbraveni, judetul suceava | ||||
| SCNA1068483 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.02.2026 | 5,289,727 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de sport scolara sat galanesti, comuna galanesti, judetul suceava | ||||
| SCNA1127785 | ORASUL VICOVU DE SUS CUI: 4327073 | 45221119-9 | 16.11.2025 | 17,302,722 |
| Contract object: reabilitarea a doua poduri pietonale cu infrastructura pentru ciclism si amenajarea zonei de promenada pe digul din proximitatea raului suceava / reabilitarea podului din zona piata centrala - bivolarie si a platformelor de repaus destinat circulatiei velo si pietonale vicovu de sus | ||||
- 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/744639/api/v1/suppliers/744639/revenue/api/v1/suppliers/744639/scores/api/v1/suppliers/744639/benchmarks/api/v1/red-flags/by-supplier/744639/api/v1/suppliers/744639/years/api/v1/suppliers/744639/cpv/api/v1/suppliers/744639/clients/api/v1/suppliers/744639/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders