Total revenue
130.16 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.27 Mn.
49 purchases
Offline purchases
256,662 RON
5 purchases
Tenders
128.64 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
62.4%
Main client: JUDETUL VASLUI
National median: 30.2%
Ranked 4,466 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VASLUI CUI: 3394171 | — | — | 81,185,262 | 81,185,262 | 62.4% | 5.9% | 1 | 2019 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 706,141 | — | 34,195,262 | 34,901,403 | 26.8% | 3.0% | 2 | 2025 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | — | — | 13,262,102 | 13,262,102 | 10.2% | 2.4% | 1 | 2021 |
| ORASUL SALCEA CUI: 4244180 | 423,000 | — | — | 423,000 | 0.3% | 0.3% | 1 | 2018 |
| COMUNA VETIS CUI: 3896577 | — | 227,792 | — | 227,792 | 0.2% | 0.5% | 2 | 2018–2019 |
| ORASUL BUCECEA CUI: 3643876 | 74,250 | — | — | 74,250 | 0.1% | 0.1% | 1 | 2025 |
| JUDETUL SATU MARE CUI: 3897378 | — | 27,550 | — | 27,550 | 0.0% | 0.0% | 1 | 2018 |
| NOVA APASERV SA CUI: 26161230 | 11,890 | 1,200 | — | 13,090 | 0.0% | 0.0% | 4 | 2019–2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | 10,137 | — | — | 10,137 | 0.0% | 0.5% | 6 | 2022–2024 |
| SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | 10,036 | — | — | 10,036 | 0.0% | 0.3% | 8 | 2018–2025 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 6,660 | — | — | 6,660 | 0.0% | 0.0% | 6 | 2018–2025 |
| INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 6,130 | — | — | 6,130 | 0.0% | 0.0% | 1 | 2019 |
| LOCATIVA SA CUI: 10863084 | 5,450 | 120 | — | 5,570 | 0.0% | 0.2% | 2 | 2021–2025 |
| LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 4,102 | — | — | 4,102 | 0.0% | 0.1% | 4 | 2019–2025 |
| SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | 3,310 | — | — | 3,310 | 0.0% | 0.4% | 3 | 2024–2025 |
| POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | 1,603 | — | — | 1,603 | 0.0% | 0.1% | 6 | 2019–2024 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15778400 | 715 | — | — | 715 | 0.0% | 0.0% | 1 | 2018 |
| SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2026 |
| MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 594 | — | — | 594 | 0.0% | 0.0% | 3 | 2019 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2020 |
| COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2026 |
| MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 67 | — | — | 67 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| SAMUS TEC SA CUI: 35350378 | 1 | 34,195,262 | 68,390,524 | 1 | 2025 |
| X-WAY INFRASTRUCTURE SRL CUI: 25970496 | 1 | 13,262,102 | 39,786,306 | 1 | 2021 |
| OYL COMPANY HOLDING AG SRL CUI: 18741783 | 1 | 13,262,102 | 39,786,306 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41157766 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 45259300-0 | 11.09.2026 | 300 |
| Contract object: reparatie arzator cazan en250 | ||||
| DA40014680 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | 45259300-0 | 17.03.2026 | 600 |
| Contract object: verificare tehnica a centralei | ||||
| DA39260946 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | 45259300-0 | 11.11.2025 | 1,165 |
| Contract object: verificare tehnica a centralelor termice conform pta1-2010 iscir | ||||
| DA39206764 | SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 | 45259300-0 | 05.11.2025 | 1,010 |
| Contract object: verificare pta1-2010 iscir | ||||
| DA39177590 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 45259300-0 | 03.11.2025 | 600 |
| Contract object: verificare tehnica a centralelor termice conform pta1-2010 iscir | ||||
| DA39122030 | COMUNA MIHAI EMINESCU CUI: 3503600 | 45259300-0 | 22.10.2025 | 980 |
| Contract object: servicii de efectuare revizii tehnice centrale termice 2 buc | ||||
| DA38948660 | LOCATIVA SA CUI: 10863084 | 45259300-0 | 29.09.2025 | 5,450 |
| Contract object: verifcare centrale termice | ||||
| DA38922906 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 45259300-0 | 24.09.2025 | 1,102 |
| Contract object: verificare tehnica a centralelor termice | ||||
| DA38630391 | ORASUL BUCECEA CUI: 3643876 | 45233140-2 | 31.07.2025 | 74,250 |
| Contract object: lucrari de intretinere si reparatii pe drumurile publice aflate pe raza administrativa uat bucecea | ||||
| DA38366696 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45233140-2 | 18.06.2025 | 706,141 |
| Contract object: executie lucrari modernizare strada alunului din municipiul suceava | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1627602 | NOVA APASERV SA CUI: 26161230 | 71630000-3 | 08.02.2022 | 1,200 |
| Contract object: verificare cazan | ||||
| DAN1453843 | LOCATIVA SA CUI: 10863084 | 71356000-8 | 16.04.2021 | 120 |
| Contract object: raparatie centrala | ||||
| DAN1099062 | COMUNA VETIS CUI: 3896577 | 90620000-9 | 24.04.2019 | 128,000 |
| Contract object: servicii de interventie pentru activitatea de deszapezire si combatere a poleiului pe dc60a, str. csengeri si pe strada teilor din comuna vetis, jud. satu mare | ||||
| DAN1066987 | COMUNA VETIS CUI: 3896577 | 90620000-9 | 31.01.2019 | 99,792 |
| Contract object: servicii de interventiipt. dezapezire si combatere a poleiului pe dc 60/a | ||||
| DAN1050353 | JUDETUL SATU MARE CUI: 3897378 | 45453000-7 | 28.12.2018 | 27,550 |
| Contract object: refacerea sensului giratoriu din intersectia drumului judetean dj 108l cu dj 194 intre localitatile gelu, teebesti si depozitul regional de deseuri al judetului satu mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159168 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45211360-0 | 12.12.2025 | 68,390,524 |
| Contract object: executie lucrari pentru proiectul sistem integrat de management si modelare urbana destinat fluidizarii traficului si imbunatatirii calitatii vietii, cod smis 322566 | ||||
| CAN1067967 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 45112500-0 | 09.10.2025 | 39,786,306 |
| Contract object: amenajare banda pista si resa | ||||
| CAN1010073 | JUDETUL VASLUI CUI: 3394171 | 45233140-2 | 20.07.2022 | 161,749,786 |
| Contract object: proiectare si executie lucrari la obiectivul de investitie - regiunea nord - est - axa rutiera strategica 4: vaslui - reabilitare si modernizare drum strategic judetean birlad - laza - codaiesti (dj 245, dj 245m, dj 247, dj 246) | ||||
- 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/9871750/api/v1/suppliers/9871750/revenue/api/v1/suppliers/9871750/scores/api/v1/suppliers/9871750/benchmarks/api/v1/red-flags/by-supplier/9871750/api/v1/suppliers/9871750/years/api/v1/suppliers/9871750/cpv/api/v1/suppliers/9871750/clients/api/v1/suppliers/9871750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders