Total revenue
3.81 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
3.43 Mn.
170 purchases
Offline purchases
236,845 RON
4 purchases
Tenders
137,750 RON
1 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
14.2%
Main client: COMUNA SERBAUTI
National median: 30.2%
Ranked 36,557 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VICOVU DE JOS CUI: 4327090 | 30,000 | — | — | 30,000 | 0.8% | 0.0% | 2 | 2018–2019 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 28,000 | — | — | 28,000 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA VOLOVAT CUI: 4441239 | 25,000 | — | — | 25,000 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 25,000 | — | — | 25,000 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA TODIRESTI CUI: 4326922 | 23,000 | — | — | 23,000 | 0.6% | 0.0% | 3 | 2018–2021 |
| ORASUL CAJVANA CUI: 4441166 | 22,400 | — | — | 22,400 | 0.6% | 0.0% | 2 | 2018 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 19,633 | — | — | 19,633 | 0.5% | 0.0% | 3 | 2018–2019 |
| COMUNA IASLOVAT CUI: 14850370 | 16,000 | — | — | 16,000 | 0.4% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | 16,000 | — | — | 16,000 | 0.4% | 0.1% | 1 | 2020 |
| COMUNA HORODNICENI CUI: 4326833 | 15,000 | — | — | 15,000 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA CACICA CUI: 4441174 | 10,300 | — | — | 10,300 | 0.3% | 0.0% | 1 | 2018 |
| MANASTIREA DRAGOMIRNA CUI: 4327430 | 10,000 | — | — | 10,000 | 0.3% | 0.8% | 1 | 2025 |
| COMUNA BILCA CUI: 4327006 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA DOLHESTI CUI: 5506727 | 9,200 | — | — | 9,200 | 0.2% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 8,000 | — | — | 8,000 | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41137318 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 79418000-7 | 09.09.2026 | 6,000 |
| Contract object: servicii de consultanta privind achizitii publice - procedura simplificata | ||||
| DA40898693 | COMUNA ZVORISTEA CUI: 4244202 | 79418000-7 | 28.07.2026 | 30,000 |
| Contract object: servcii de consultanta privind achizitii publice - procedura simplificata | ||||
| DA40880301 | COMUNA POIANA STAMPEI CUI: 5021250 | 79418000-7 | 24.07.2026 | 15,000 |
| Contract object: servcii de consultanta privind achizitii publice - procedura simplificata | ||||
| DA40663536 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | 79418000-7 | 18.06.2026 | 39,520 |
| Contract object: 79418000-7 servicii de consultanta in domeniul achizitiilor (rev.2) | ||||
| DA40590870 | COMUNA CALAFINDESTI CUI: 6552870 | 79400000-8 | 11.06.2026 | 29,000 |
| Contract object: servicii de consultanta privind management de proiect feadr/gal | ||||
| DA40531674 | COMUNA ZVORISTEA CUI: 4244202 | 79418000-7 | 03.06.2026 | 20,000 |
| Contract object: servcii de consultanta privind achizitii publice - procedura simplificata | ||||
| DA40531748 | COMUNA ZVORISTEA CUI: 4244202 | 79418000-7 | 03.06.2026 | 25,000 |
| Contract object: servcii de consultanta privind achizitii publice | ||||
| DA40417349 | COMUNA BALCAUTI CUI: 4441298 | 79418000-7 | 20.05.2026 | 28,000 |
| Contract object: servcii de consultanta privind achizitii publice - procedura simplificata | ||||
| DA40274923 | COMUNA BRODINA CUI: 4535635 | 79400000-8 | 29.04.2026 | 25,000 |
| Contract object: servicii de consultanta privind management de proiect feadr/gal | ||||
| DA40207105 | COMUNA VOLOVAT CUI: 4441239 | 79400000-8 | 20.04.2026 | 25,000 |
| Contract object: servicii consultanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830116 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79411000-8 | 12.08.2026 | 85,500 |
| Contract object: consultnta si audit pentru proiect construire de insule ecologice digitalizate | ||||
| DAN1961129 | MUNICIPIUL SUCEAVA CUI: 4244792 | 72224000-1 | 11.07.2023 | 72,000 |
| Contract object: servicii de consultanta pentru derularea contractului de finantare obtinut prin apelul de proiecte pnrr/2022/c3/s/i.1.b, componenta c3 - managementul deseurilor, investitia i1. dezvoltarea, modernizarea si completarea sistemelor de management integrat al deseurilor municipale la nivel de judet sau la nivel de orase / comune subinvestitia i1.b. - construirea de insule ecologice digitalizate pentru proiectul<br>construirea de insule ecologice digitalizate in municipiul suceava | ||||
| DAN1961128 | MUNICIPIUL SUCEAVA CUI: 4244792 | 72224000-1 | 11.07.2023 | 75,000 |
| Contract object: servicii de consultanta pentru derularea contractului de finantare obtinut prin apelul de proiecte pnrr/ 2022/c3/s/i.1.a, componenta c3 - managementul deseurilor, investitia i1. dezvoltarea, modernizarea si completarea sistemelor de management integrat al deseurilor municipale la nivel de judet sau la nivel de orase / comune, subinvestitia i1.a. - infiintarea de centre de colectare prin aport voluntar pentru proiectul <br>infiintarea a 2 centre de colectare prin aport voluntar in municipiul suceava | ||||
| DAN1295837 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 79418000-7 | 18.06.2020 | 4,345 |
| Contract object: consultanta in achizitii, pentru atribuirea contractului amenajare si sistematizare curte camin cultuiral, dorna candrenilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1029067 | COMUNA MOLDOVITA CUI: 4326671 | 79400000-8 | 09.12.2019 | 137,750 |
| Contract object: servicii de consultanta in management de proiect: modernizare/reabilitare scoala generala cu clasele i-viii moldovita, comuna moldovita, judetul suceava, cod smis 121009 | ||||
- 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/17552565/api/v1/suppliers/17552565/revenue/api/v1/suppliers/17552565/scores/api/v1/suppliers/17552565/benchmarks/api/v1/red-flags/by-supplier/17552565/api/v1/suppliers/17552565/years/api/v1/suppliers/17552565/cpv/api/v1/suppliers/17552565/clients/api/v1/suppliers/17552565/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders