Total revenue
8.77 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
4.13 Mn.
86 purchases
Offline purchases
486,166 RON
3 purchases
Tenders
4.15 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
78.3%
Main client: MUNICIPIUL SUCEAVA
National median: 30.2%
Ranked 1,767 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 7 largest CPV groups, out of 7; 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 SUCEAVA CUI: 4244792 | 2,451,627 | 486,166 | 3,925,619 | 6,863,412 | 78.3% | 0.6% | 39 | 2019–2025 |
| COMUNA VERESTI CUI: 4327529 | 368,496 | — | — | 368,496 | 4.2% | 0.8% | 4 | 2019–2021 |
| ORASUL SALCEA CUI: 4244180 | 254,697 | — | — | 254,697 | 2.9% | 0.2% | 24 | 2018–2021 |
| COMUNA ILISESTI CUI: 4326930 | 241,287 | — | — | 241,287 | 2.8% | 0.7% | 3 | 2023–2024 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 223,026 | 223,026 | 2.5% | 0.0% | 1 | 2023 |
| COMUNA IPOTESTI CUI: 4244172 | 210,500 | — | — | 210,500 | 2.4% | 0.2% | 4 | 2018–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SUCEAVA CUI: 45249533 | 197,406 | — | — | 197,406 | 2.3% | 35.2% | 1 | 2026 |
| COMUNA HANTESTI CUI: 16031747 | 148,000 | — | — | 148,000 | 1.7% | 0.3% | 2 | 2022 |
| TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 126,555 | — | — | 126,555 | 1.4% | 2.6% | 3 | 2026 |
| LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | 38,110 | — | — | 38,110 | 0.4% | 0.9% | 4 | 2018–2023 |
| SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | 30,508 | — | — | 30,508 | 0.4% | 0.6% | 2 | 2019 |
| JUDETUL SUCEAVA CUI: 4244512 | 29,400 | — | — | 29,400 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA MOARA CUI: 4441026 | 13,432 | — | — | 13,432 | 0.2% | 0.0% | 1 | 2025 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 11,308 | — | — | 11,308 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | 8,500 | — | — | 8,500 | 0.1% | 0.5% | 1 | 2025 |
| COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 1,488 | — | — | 1,488 | 0.0% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41269968 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT METROPOLITAN SUCEAVA CUI: 45249533 | 45315300-1 | 25.09.2026 | 197,406 |
| Contract object: lucrari de alimentare cu e.e. a statiei de incarcare ptr.autobuze electrice gara burdujeni mun.sv. | ||||
| DA41027427 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 45310000-3 | 20.08.2026 | 42,672 |
| Contract object: lucrari de relocare aparat de bilete si inst.el.aferenta statia torino lucrari de relocare aparat de | ||||
| DA40502519 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 45310000-3 | 28.05.2026 | 28,783 |
| Contract object: remediere deficiente constatate in urma verificarilor pram | ||||
| DA40149862 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 71630000-3 | 07.04.2026 | 55,100 |
| Contract object: servicii de verificare pram a inst.electrice | ||||
| DA39540515 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45310000-3 | 16.12.2025 | 7,107 |
| Contract object: lucrari de instalatii electrice | ||||
| DA39372573 | COMUNA MOARA CUI: 4441026 | 45310000-3 | 27.11.2025 | 13,432 |
| Contract object: lucrari in instalatia de utilizare statie incarcare autobuze electrice com.moara jud.sv. | ||||
| DA39292536 | COMUNA IPOTESTI CUI: 4244172 | 45310000-3 | 17.11.2025 | 10,500 |
| Contract object: lucrari de instalatii electrice | ||||
| DA39296316 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 71630000-3 | 14.11.2025 | 1,488 |
| Contract object: servicii de verificare pram a inst.electrice | ||||
| DA39014821 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | 45310000-3 | 06.10.2025 | 8,500 |
| Contract object: lucrari de instalatii electrice | ||||
| DA35492645 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45310000-3 | 11.04.2024 | 18,000 |
| Contract object: servicii de mentenanta a standurilor de incarcare trotinete electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2437583 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45311000-0 | 23.04.2025 | 125,741 |
| Contract object: executie lucrari pentru eliberarea amplasamentului din cadrul obiectivului de investitii construire gradinita cu program prelungit in cartierul obcini din municipiul suceava | ||||
| DAN2181976 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45310000-3 | 16.05.2024 | 323,625 |
| Contract object: executie lucrari de bransament electric la retelele publice de energie electrica in cadrul proiectului sistem de transport public ecologic metropolitan - etapa i - nr. proiect c10-i1.1-27 | ||||
| DAN1879118 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71323100-9 | 15.03.2023 | 36,800 |
| Contract object: realizarea documentatiei tehnice pentru instalare statii de incarcare pentru vehicule electrice in municipiul suceava, finantate din fonduri europene aferente componentei c10-fondul local din cadrul planului national de redresare si rezilienta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116585 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45311200-2 | 28.01.2025 | 498,611 |
| Contract object: executie lucrari de bransament electric, instalare, montaj si furnizare statii de reincarcare vehicule electrice la unitati scolare reabilitate energetic in cadrul pnrr, componenta c5- valul renovarii, axa 2- schema de granturi pentru eficienta energetica si rezilienta in cladiri publice, operatiunea b.2- renovarea energetica moderata sau aprofundata a cladirilor publice | ||||
| SCNA1114409 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45310000-3 | 29.11.2024 | 3,427,008 |
| Contract object: executie lucrari de bransament electric la retelele publice de energie electrica in cadrul proiectului sistem de transport public ecologic metropolitan - etapa i si ii din cadrul planului national de redresare si rezilienta si programul regional nord-est 2021-2027 | ||||
| RFDA000540 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 21.09.2023 | 223,026 |
| Contract object: racordare a utilizatorilor casnici si noncasnici la retelele electrice de interes public( bransamente standard) zona suceava urban, rural si 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/8486683/api/v1/suppliers/8486683/revenue/api/v1/suppliers/8486683/scores/api/v1/suppliers/8486683/benchmarks/api/v1/red-flags/by-supplier/8486683/api/v1/suppliers/8486683/years/api/v1/suppliers/8486683/cpv/api/v1/suppliers/8486683/clients/api/v1/suppliers/8486683/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders