Total revenue
4.50 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
2.96 Mn.
112 purchases
Offline purchases
27,500 RON
1 purchases
Tenders
1.51 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
19.1%
Main client: MUNICIPIUL FALTICENI
National median: 30.2%
Ranked 32,057 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 12 largest CPV groups, out of 12; 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 BURLA CUI: 16388180 | 4,200 | — | — | 4,200 | 0.1% | 0.0% | 1 | 2020 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 | 4,000 | — | — | 4,000 | 0.1% | 0.2% | 1 | 2022 |
| COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | 3,700 | — | — | 3,700 | 0.1% | 0.1% | 2 | 2018–2022 |
| SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | 3,150 | — | — | 3,150 | 0.1% | 0.3% | 2 | 2018–2020 |
| COMUNA BAIA CUI: 4674790 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2020 |
| CONSILIUL LOCAL AL MUNICIPIULUI RADAUTI - DIRECTIA DE ASISTENTA SOCIALA CUI: 17474351 | 400 | — | — | 400 | 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 |
|---|---|---|---|---|---|
| NORD CONSTRUCT KMD SRL CUI: 43684468 | 1 | 697,507 | 2,790,029 | 1 | 2025 |
| VALI INTONACI SRL CUI: 36093728 | 1 | 697,507 | 2,790,029 | 1 | 2025 |
| NICOLAESCU COM SRL CUI: 5347575 | 1 | 697,507 | 2,790,029 | 1 | 2025 |
| SYM RSC SRL CUI: 18458877 | 1 | 768,090 | 1,536,180 | 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 |
|---|---|---|---|---|
| DA41240328 | COMUNA SUCEVITA CUI: 4441336 | 71310000-4 | 22.09.2026 | 3,000 |
| Contract object: servicii de consultanta , intocmire certificat energetic | ||||
| DA41135751 | COMUNA SUCEVITA CUI: 4441336 | 71322000-1 | 08.09.2026 | 2,500 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||
| DA41039372 | COMUNA CRISTESTI CUI: 3672057 | 71245000-7 | 25.08.2026 | 12,000 |
| Contract object: servicii de elaborare a documentatiilor in vederea obtinerii avizelor/acordurilor/autorizatiilor | ||||
| DA40945480 | COMUNA MARGINEA CUI: 4327030 | 71310000-4 | 05.08.2026 | 500 |
| Contract object: servicii specialist comisie de receptie finala | ||||
| DA40890176 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 71322000-1 | 27.07.2026 | 9,500 |
| Contract object: servicii proiectare . | ||||
| DA40436429 | COMUNA SUCEVITA CUI: 4441336 | 71322000-1 | 21.05.2026 | 17,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||
| DA40353135 | MUNICIPIUL RADAUTI CUI: 4244148 | 71520000-9 | 12.05.2026 | 18,000 |
| Contract object: servicii dirigentie de santier amenajare parc bogdan voda si loc de joaca in municipiul radauti | ||||
| DA40323875 | MUNICIPIUL RADAUTI CUI: 4244148 | 71520000-9 | 06.05.2026 | 10,500 |
| Contract object: servicii dirigentie de santier,,amenajare parc zona calarasi ii, municipiul radauti,cod smis 354620 | ||||
| DA40156664 | COMUNA HORODNIC DE JOS CUI: 4244334 | 71250000-5 | 09.04.2026 | 10,000 |
| Contract object: documentatie tehnica pentru obtinerea autorizatiei de securitate la incendiu | ||||
| DA40015715 | COMUNA MARGINEA CUI: 4327030 | 71335000-5 | 17.03.2026 | 15,000 |
| Contract object: expertiza tehnica corpuri de cladire c2, c3 si c4, cf 32405 - scoala gimnaziala nr. 3 marginea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1241274 | MUNICIPIUL RADAUTI CUI: 4244148 | 71322000-1 | 21.02.2020 | 27,500 |
| Contract object: servicii de elaborare documentatie tehnica verificata la cerintele a1,b,c,d,e,f,ie,is,it-proiect tehnic, detalii de executie, inclusiv faza dtac pentru obiectivul de investitii reabilitare cladire in cadrul proiectului venus-impreuna pentru o viata in siguranta. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124868 | COMUNA SATU MARE CUI: 4327057 | 45210000-2 | 01.09.2025 | 2,790,029 |
| Contract object: proiectare si executie lucrari in cadrul proiectului construire centru de servicii de recuperare neuromotorie ambulatorii in comuna satu mare, jud. suceava | ||||
| SCNA1054544 | MUNICIPIUL FALTICENI CUI: 5432522 | 45000000-7 | 02.07.2021 | 1,536,180 |
| Contract object: achizitie servicii de proiectare, executie de lucrari, furnizare bunuri si montaj echipamente pentru obiectivul reabilitare termica corp b - muzeul de arta ion irimescu, ce face parte integranta din proiectul finantat prin por 2014-2020: modernizare arhitecturala si peisagistica a obiectivului parc public - str mihai eminescu, nr. 4; reabilitare termica corp b - muzeul de arta ion irimescu; restaurare monument istoric - casa memoriala mihail sadoveanu din municipiul falticeni, cod smis 124462 | ||||
| SCNA1018702 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 71322000-1 | 27.06.2019 | 42,000 |
| Contract object: servicii de elaborare proiect tehnic si prestare servicii de asistenta tehnica reparatii capitale sectie psihiatrie corp m2 | ||||
- 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/18895316/api/v1/suppliers/18895316/revenue/api/v1/suppliers/18895316/scores/api/v1/suppliers/18895316/benchmarks/api/v1/red-flags/by-supplier/18895316/api/v1/suppliers/18895316/years/api/v1/suppliers/18895316/cpv/api/v1/suppliers/18895316/clients/api/v1/suppliers/18895316/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders