Total revenue
84.14 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
20.19 Mn.
158 purchases
Offline purchases
529,910 RON
7 purchases
Tenders
63.43 Mn.
30 contracts
Won without competition
36.1%
13 of 31 lots
National rate: 34.3%
Ranked 5,826 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.7%
Main client: COMUNA FRATAUTII VECHI
National median: 30.2%
Ranked 23,335 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA FRATAUTII VECHI CUI: 4244342 | 5,041,319 | — | 18,227,776 | 23,269,095 | 27.7% | 26.1% | 33 | 2018–2025 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 4,865,718 | — | 8,087,051 | 12,952,769 | 15.4% | 23.3% | 25 | 2019–2025 |
| COMUNA BALCAUTI CUI: 4441298 | 1,232,230 | 517,398 | 6,888,557 | 8,638,185 | 10.3% | 16.9% | 33 | 2018–2026 |
| COMUNA GALANESTI CUI: 4441352 | 2,063,414 | 6,562 | 6,482,178 | 8,552,154 | 10.2% | 16.8% | 20 | 2018–2024 |
| COMUNA SERBAUTI CUI: 15588368 | 861,147 | — | 6,285,251 | 7,146,398 | 8.5% | 18.4% | 9 | 2019–2024 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 1,458,046 | — | 4,566,664 | 6,024,710 | 7.2% | 4.0% | 4 | 2023–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,474,013 | 4,474,013 | 5.3% | 0.0% | 2 | 2020–2023 |
| COMUNA DARMANESTI CUI: 4244300 | — | — | 3,795,192 | 3,795,192 | 4.5% | 6.9% | 1 | 2025 |
| COMUNA MUSENITA CUI: 4441271 | 607,631 | — | 2,815,681 | 3,423,312 | 4.1% | 21.7% | 6 | 2018–2025 |
| COMUNA PATRAUTI CUI: 4244318 | 1,754,089 | — | — | 1,754,089 | 2.1% | 3.0% | 2 | 2025–2026 |
| COMUNA SATU MARE CUI: 4327057 | 1,731,320 | — | — | 1,731,320 | 2.1% | 2.9% | 11 | 2021–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GALANESTI-BILCA CUI: 35068254 | — | — | 1,099,530 | 1,099,530 | 1.3% | 98.9% | 1 | 2021 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 704,042 | 704,042 | 0.8% | 0.1% | 1 | 2022 |
| ORASUL SIRET CUI: 4440985 | 225,129 | — | — | 225,129 | 0.3% | 0.1% | 6 | 2022–2023 |
| COMUNA CALAFINDESTI CUI: 6552870 | 150,405 | — | — | 150,405 | 0.2% | 0.4% | 17 | 2020–2024 |
| COMUNA DORNESTI CUI: 4441263 | 79,824 | — | — | 79,824 | 0.1% | 0.2% | 10 | 2023–2025 |
| ACET SA CUI: 713519 | 75,370 | — | — | 75,370 | 0.1% | 0.0% | 4 | 2026 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 21,003 | 1,750 | — | 22,753 | 0.0% | 0.0% | 3 | 2020–2022 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 5,112 | — | — | 5,112 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA SUCEVITA CUI: 4441336 | 4,600 | — | — | 4,600 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA CORNU LUNCII CUI: 4441573 | 4,400 | — | — | 4,400 | 0.0% | 0.0% | 1 | 2023 |
| SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | — | 4,200 | — | 4,200 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA BILCA CUI: 4327006 | 2,200 | — | — | 2,200 | 0.0% | 0.0% | 1 | 2024 |
| ORASUL MILISAUTI CUI: 4326973 | 1,760 | — | — | 1,760 | 0.0% | 0.0% | 1 | 2023 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 1,035 | — | — | 1,035 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| SUCT SA CUI: 4672918 | 21 | 54,507,931 | 125,520,285 | 10 | 2021–2025 |
| ARTEHNIS SRL CUI: 18287343 | 1 | 7,336,457 | 22,009,372 | 1 | 2025 |
| TOPGEOSYS SRL CUI: 17628884 | 1 | 5,000,773 | 15,002,318 | 1 | 2024 |
| TOPO CONS NORD SRL CUI: 16472859 | 1 | 2,443,699 | 7,331,096 | 1 | 2023 |
| ATELIER JURAVLE SRL CUI: 15080571 | 2 | 1,019,451 | 3,058,354 | 1 | 2024 |
| AMCO PROJECT&DESIGN SRL CUI: 40606430 | 1 | 704,042 | 2,112,126 | 1 | 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 |
|---|---|---|---|---|
| DA41020562 | ACET SA CUI: 713519 | 45500000-2 | 20.08.2026 | 61,250 |
| Contract object: executie lucrari in cadrul perimetrului statiei de captare apa maneuti | ||||
| DA40926770 | ACET SA CUI: 713519 | 45500000-2 | 03.08.2026 | 7,460 |
| Contract object: lucrari decolmatare zona stavilar principal - intrare statie si refacere dig | ||||
| DA40803509 | COMUNA BALCAUTI CUI: 4441298 | 45233222-1 | 16.07.2026 | 53,584 |
| Contract object: reparatii structuri rutiere degradate - casetari | ||||
| DA40796642 | ACET SA CUI: 713519 | 45500000-2 | 09.07.2026 | 4,180 |
| Contract object: lucrari decolmatare zona stavilar principal | ||||
| DA40425601 | COMUNA PATRAUTI CUI: 4244318 | 45262600-7 | 20.05.2026 | 879,330 |
| Contract object: construire alei pietonale in comuna patrauti, judetul suceava | ||||
| DA40416868 | COMUNA BALCAUTI CUI: 4441298 | 45233222-1 | 19.05.2026 | 182,400 |
| Contract object: executie reparatii asfalt (plombari) in 1 strat bapc16 4cm | ||||
| DA40216042 | ACET SA CUI: 713519 | 45500000-2 | 21.04.2026 | 2,480 |
| Contract object: refacerea digului din proximitatea prizei de captare din zona frontului de captare apa maneuti | ||||
| DA39187282 | COMUNA SUCEVITA CUI: 4441336 | 14210000-6 | 03.11.2025 | 4,600 |
| Contract object: material antiderapant | ||||
| DA39140777 | COMUNA DORNESTI CUI: 4441263 | 45233222-1 | 24.10.2025 | 32,000 |
| Contract object: executie reparatii asfalt in 2 straturi badpc22,4 8cm + bapc16 4cm | ||||
| DA39140697 | COMUNA DORNESTI CUI: 4441263 | 45233222-1 | 24.10.2025 | 11,200 |
| Contract object: executie reparatii asfalt in 1 strat bapc16 4cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2346602 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 45262310-7 | 23.12.2024 | 4,200 |
| Contract object: platforma betonata | ||||
| DAN1686574 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 45111291-4 | 19.05.2022 | 1,750 |
| Contract object: lucrari de amenajari ptr concurs -h radauti | ||||
| DAN1359813 | COMUNA BALCAUTI CUI: 4441298 | 45233121-3 | 28.10.2020 | 403,953 |
| Contract object: executia lucrarilor aferente obiectivului intitulat modernizare infrastructura rutiera in comuna balcauti, judetul suceava | ||||
| DAN1343128 | COMUNA BALCAUTI CUI: 4441298 | 45233142-6 | 30.09.2020 | 113,445 |
| Contract object: lucrari de refacere a infrastructurii rutiere afectate in urma fenomenelor hidrometeorologice periculoase produse in comuna balcauti din perioada 20.06.2020, conform proces verbal de constatare nr.2478 din 22.07.2020 | ||||
| DAN1212500 | COMUNA GALANESTI CUI: 4441352 | 45400000-1 | 31.12.2019 | 1,741 |
| Contract object: lucrari finisaje pereti interiori (reparatii glet-var): manopera si scule/utilaj pentru compartimentul financiar-contabil (1 buc.) | ||||
| DAN1212492 | COMUNA GALANESTI CUI: 4441352 | 45232141-2 | 31.12.2019 | 1,508 |
| Contract object: lucrari de demontare si construire a unei sobe de incalzit din placi ceramice de teracota cu focarul din caramizi refractare (1 buc.) | ||||
| DAN1051223 | COMUNA GALANESTI CUI: 4441352 | 45233221-4 | 03.01.2019 | 3,313 |
| Contract object: lucrari de imbunatatire a sigurantei circulatiei rutiere in comuna galanesti, judetul suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127818 | COMUNA FRATAUTII VECHI CUI: 4244342 | 45232150-8 | 17.11.2025 | 4,247,996 |
| Contract object: executia lucrarilor de extindere retea publica de apa si retea publica de apa uzata in localitatea fratautii vechi in cadrul proiectului lucrari de extindere retea de alimentare cu apa potabila si canalizare in comuna fratautii vechi, judetul suceava - rest de executat | ||||
| SCNA1085062 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 06.10.2025 | 5,621,558 |
| Contract object: executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare si modernizare drum comunal si construire pod in comuna voitinel, judetul suceava | ||||
| SCNA1120780 | COMUNA FRATAUTII VECHI CUI: 4244342 | 45214200-2 | 27.05.2025 | 22,009,372 |
| Contract object: servicii de elaborare dtac, dtoe, pt+cs, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare, modernizare si extindere cu respectarea principiilor scolilor verzi a scolii gimnaziale ion pintilie din maneuti, comuna fratautii vechi | ||||
| SCNA1119983 | COMUNA DARMANESTI CUI: 4244300 | 45233120-6 | 06.05.2025 | 7,590,384 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizare infrastructura rutiera de interes local in comuna darmanesti judetul suceava | ||||
| SCNA1109862 | COMUNA SERBAUTI CUI: 15588368 | 45233120-6 | 30.08.2024 | 11,052,502 |
| Contract object: modernizare drumuri comunale in comuna serbauti, judetul suceava | ||||
| SCNA1109298 | COMUNA FRATAUTII VECHI CUI: 4244342 | 45453000-7 | 20.08.2024 | 2,276,169 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna fratautii vechi, judetul suceava | ||||
| SCNA1109275 | COMUNA FRATAUTII VECHI CUI: 4244342 | 45210000-2 | 20.08.2024 | 2,697,785 |
| Contract object: executie lucrari pentru obiectivul de investitii construire gradinita in sat maneuti, comuna fratautii vechi, judetul suceava | ||||
| SCNA1102125 | COMUNA FRATAUTII NOI CUI: 4326990 | 45453000-7 | 15.04.2024 | 1,320,544 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru proiectul cu titlul cresterea eficientei energetice si gestionarea inteligenta a energiei in cladiri publice - scoala generala nr. 3 fratautii noi, comuna fratautii noi, judetul suceava | ||||
| SCNA1102120 | COMUNA FRATAUTII NOI CUI: 4326990 | 45453000-7 | 15.04.2024 | 1,737,810 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru proiectul cu titlul cresterea eficientei energetice si gestionarea inteligenta a energiei in cladiri publice - sediu primarie fratautii noi, comuna fratautii noi, judetul suceava | ||||
| SCNA1100400 | COMUNA MUSENITA CUI: 4441271 | 45233120-6 | 12.03.2024 | 5,631,362 |
| Contract object: modernizare drumuri de interes local in comuna musenita, 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/13698917/api/v1/suppliers/13698917/revenue/api/v1/suppliers/13698917/scores/api/v1/suppliers/13698917/benchmarks/api/v1/red-flags/by-supplier/13698917/api/v1/suppliers/13698917/years/api/v1/suppliers/13698917/cpv/api/v1/suppliers/13698917/clients/api/v1/suppliers/13698917/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders