Total revenue
51.11 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
3.94 Mn.
63 purchases
Offline purchases
157,500 RON
6 purchases
Tenders
47.01 Mn.
48 contracts
Won without competition
0.4%
2 of 23 lots
National rate: 34.3%
Ranked 10,179 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
44.5%
Main client: DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA
National median: 30.2%
Ranked 10,873 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 1,088,395 | — | 21,653,364 | 22,741,759 | 44.5% | 3.2% | 30 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 12,649,350 | 12,649,350 | 24.8% | 0.0% | 1 | 2024 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 38,000 | 53,500 | 6,431,538 | 6,523,038 | 12.8% | 0.6% | 8 | 2023–2026 |
| MUNICIPIUL SACELE CUI: 4317649 | — | — | 4,718,552 | 4,718,552 | 9.2% | 1.6% | 26 | 2023–2025 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 612,996 | — | — | 612,996 | 1.2% | 0.3% | 11 | 2019–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 120,000 | — | 462,573 | 582,573 | 1.1% | 0.0% | 3 | 2021–2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 493,721 | 493,721 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA ARBORE CUI: 4326965 | 367,000 | — | — | 367,000 | 0.7% | 0.4% | 4 | 2019–2022 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 319,500 | 319,500 | 0.6% | 0.0% | 2 | 2025–2026 |
| COMUNA IASLOVAT CUI: 14850370 | 299,998 | — | — | 299,998 | 0.6% | 0.7% | 3 | 2019–2023 |
| COMUNA SULITA CUI: 3373357 | 262,500 | — | — | 262,500 | 0.5% | 0.7% | 1 | 2023 |
| ORASUL CAJVANA CUI: 4441166 | 228,002 | — | — | 228,002 | 0.5% | 0.2% | 2 | 2022–2023 |
| COMUNA ZVORISTEA CUI: 4244202 | 184,000 | — | — | 184,000 | 0.4% | 0.3% | 3 | 2019–2020 |
| COMUNA CACICA CUI: 4441174 | 169,000 | — | — | 169,000 | 0.3% | 0.2% | 1 | 2024 |
| JUDETUL ARAD CUI: 3519941 | — | — | 158,112 | 158,112 | 0.3% | 0.0% | 1 | 2024 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 119,000 | 119,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA FORASTI CUI: 4326809 | 94,000 | — | — | 94,000 | 0.2% | 0.2% | 2 | 2021–2025 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 74,000 | — | — | 74,000 | 0.1% | 0.1% | 2 | 2021–2022 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 65,000 | — | — | 65,000 | 0.1% | 0.1% | 1 | 2021 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 60,000 | — | — | 60,000 | 0.1% | 0.1% | 2 | 2023 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | — | 59,000 | — | 59,000 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 55,000 | — | — | 55,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA SADOVA CUI: 4326779 | 54,000 | — | — | 54,000 | 0.1% | 0.2% | 2 | 2023 |
| COMUNA PUTNA CUI: 4441379 | 50,000 | — | — | 50,000 | 0.1% | 0.2% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 45,000 | — | 45,000 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| CALCARUL SA CUI: 7220224 | 6 | 17,929,331 | 52,140,465 | 3 | 2022–2025 |
| BUZU RRB DESIGN SRL CUI: 34468430 | 1 | 12,649,350 | 50,597,400 | 1 | 2024 |
| DRUMURI SI PODURI BANAT SRL CUI: 28615235 | 1 | 12,649,350 | 50,597,400 | 1 | 2024 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 12,649,350 | 50,597,400 | 1 | 2024 |
| CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | 1 | 8,140,901 | 32,563,606 | 1 | 2022 |
| PROCAD SRL CUI: 17267321 | 1 | 8,140,901 | 32,563,606 | 1 | 2022 |
| SUCT SA CUI: 4672918 | 1 | 8,713,555 | 17,427,109 | 1 | 2023 |
| RS ACTIV SRL CUI: 17296459 | 26 | 4,718,552 | 9,437,111 | 1 | 2023–2025 |
| FLORCONSTRUCT SRL CUI: 5031652 | 1 | 1,014,794 | 2,029,587 | 1 | 2023 |
| PROIECT DP SUCEAVA SRL CUI: 28566388 | 2 | 171,991 | 343,983 | 2 | 2022 |
| EVO LINE CREATION SRL CUI: 36340151 | 1 | 158,112 | 316,224 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40793639 | ORASUL GURA HUMORULUI CUI: 6631418 | 71322500-6 | 09.07.2026 | 160,000 |
| Contract object: servicii de proiectare si asistenta modernizare strazi in orasul gura humorului, judetul suceava, | ||||
| DA40413393 | ORASUL GURA HUMORULUI CUI: 6631418 | 71322500-6 | 18.05.2026 | 90,000 |
| Contract object: servicii de proiectare modernizare strazi in orasul gura humorului, judetul suceava | ||||
| DA39706408 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 71322500-6 | 26.01.2026 | 180,000 |
| Contract object: intocmire documentatii tehnico-economice (faza sf) pentru varianta de ocolire s-e suceava | ||||
| DA38512317 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 71322500-6 | 14.07.2025 | 159,500 |
| Contract object: dali - reabilitare dj 208 | ||||
| DA37702506 | COMUNA FORASTI CUI: 4326809 | 71322500-6 | 20.03.2025 | 24,000 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||
| DA36880373 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 71322500-6 | 07.11.2024 | 130,000 |
| Contract object: intocmire documentatii tehnico-economice (faza dali) pentru dj 208f | ||||
| DA36644027 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 71354300-7 | 07.10.2024 | 7,500 |
| Contract object: servicii de intabulare si comasare imobile | ||||
| DA36228669 | ORASUL GURA HUMORULUI CUI: 6631418 | 71322000-1 | 31.07.2024 | 5,000 |
| Contract object: elaborare dtac, pth+cs+de, verificare tehnica si asistenta tehnica pt zid de sprijin str wursburg | ||||
| DA36228937 | ORASUL GURA HUMORULUI CUI: 6631418 | 71322500-6 | 31.07.2024 | 10,000 |
| Contract object: servicii de intocmire documentatie tehnica pentru modernizare str. carierei - 0,5km | ||||
| DA35907176 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 71354300-7 | 10.06.2024 | 15,225 |
| Contract object: intocmire documentatii cadastrale in vederea inscrierii in cartea funciara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833385 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 71322500-6 | 17.08.2026 | 59,000 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventie (d.a.l.i.) pentru obiectivul de investitii drum acces port isaccea | ||||
| DAN2791778 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 29.06.2026 | 19,000 |
| Contract object: documentatie tehnica pentru amenajarea acces complex sportiv iuliu hossu | ||||
| DAN2789500 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 25.06.2026 | 10,000 |
| Contract object: servicii de elaborare a documentatiei tehnice pentru obiectivul lucrari de reparatii curente si sistematizare rutiera pe str. mitropolit vladimir repta din municipiul suceava | ||||
| DAN2689484 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 24.02.2026 | 14,500 |
| Contract object: documentatie tehnica necesara pentru obiectivul lucrari de reparatii si sistematizare rutiera pentru urmatoarele strazi: mihai viteazu, tudor vladimirescu, acces din str. luceafarului - bl. t64, slatioarei din municipiul suceava | ||||
| DAN2689482 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 24.02.2026 | 10,000 |
| Contract object: ocumentatie tehnica necesara pentru obiectivul lucrari de reparatii si sistematizare rutiera pe strada bujorilor, municipiul suceava | ||||
| DAN1494799 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 06.07.2021 | 45,000 |
| Contract object: servicii de proiectare acces din dn17-17a-18 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131830 | JUDETUL HARGHITA CUI: 4245763 | 71322500-6 | 31.03.2026 | 79,500 |
| Contract object: servicii de actualizare a proiectului tehnic aferent obiectivului de investitii: pod pe dj 153d, km 11+795 subcetate, comuna subcetate, judetul harghita | ||||
| SCNA1120856 | JUDETUL HARGHITA CUI: 4245763 | 71322500-6 | 09.03.2026 | 240,000 |
| Contract object: proiectare tehnica aferenta obiectivului de investitii reabilitare dj 125, km 0+000 - 18+943 | ||||
| CAN1158772 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 71322300-4 | 09.12.2025 | 636,787 |
| Contract object: intocmire documentatie pentru certificat de urbanism, documentatii pentru obtinere avize, acorduri, dali (inclusiv studiu topografic, geologic, hidrologic), verificare dali | ||||
| 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 | ||||
| SCNA1126251 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45221110-6 | 07.10.2025 | 2,859,492 |
| Contract object: contract de proiectare, executie lucrari, asistenta tehnica si verificare tehnica pentru obiectivul de investitii pod peste paraul benia, amplasat pe dj 175, km 28+314, localitatea benia, judetul suceava | ||||
| SCNA1123940 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45233140-2 | 08.08.2025 | 943,906 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizare strada decebal | ||||
| SCNA1085021 | MUNICIPIUL SACELE CUI: 4317649 | 45233142-6 | 10.06.2025 | 23,092,814 |
| Contract object: proiectare si executia lucrarilor de reabilitare si modernizare infrastructura stradala in municipiul sacele,<br>( servicii de proiectare , asistenta tehnica din partea proiectantului si executie lucrari de reabilitare si modernizare strazi, alei si parcari de pe raza municipiului sacele) | ||||
| CAN1131681 | JUDETUL ARAD CUI: 3519941 | 71322500-6 | 02.04.2025 | 316,224 |
| Contract object: servicii de proiectare (intocmire pt+de+cs, dtac, documentatie pentru obtinere avize si verificarea proiectului) si asistenta tehnica din partea proiectantului pentru investitia: modernizare dj792d km 0+000 - 12+300 dj792-mocrea-chier-tarnova | ||||
| CAN1139865 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 09.01.2025 | 50,597,400 |
| Contract object: consolidare dn 59b km 44+000 - km 60+000, cruceni-livezile (servicii de proiectare faza d.t.a.c., p.t., asistenta tehnica din partea proiectantului si executie lucrari) | ||||
| SCNA1083606 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 08.07.2024 | 987,441 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitarea si modernizarea drumurilor afectate de pagube produse in urma calamitatilor in satele podu cosnei si cosna, comuna cosna, 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/9056854/api/v1/suppliers/9056854/revenue/api/v1/suppliers/9056854/scores/api/v1/suppliers/9056854/benchmarks/api/v1/red-flags/by-supplier/9056854/api/v1/suppliers/9056854/years/api/v1/suppliers/9056854/cpv/api/v1/suppliers/9056854/clients/api/v1/suppliers/9056854/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders