Total revenue
29.98 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
9.57 Mn.
38 purchases
Offline purchases
249,111 RON
2 purchases
Tenders
20.16 Mn.
14 contracts
Won without competition
31.3%
2 of 8 lots
National rate: 34.3%
Ranked 6,358 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.2%
Main client: COMUNA SUCEVITA
National median: 30.2%
Ranked 30,982 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SUCEVITA CUI: 4441336 | 219,593 | — | 5,828,033 | 6,047,626 | 20.2% | 14.0% | 5 | 2018–2024 |
| COMUNA MARGINEA CUI: 4327030 | 607,545 | — | 4,371,971 | 4,979,516 | 16.6% | 5.6% | 4 | 2020–2021 |
| COMUNA ARBORE CUI: 4326965 | 2,299,198 | — | 1,828,598 | 4,127,796 | 13.8% | 4.2% | 16 | 2020–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,716,711 | 3,716,711 | 12.4% | 0.0% | 2 | 2023 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 2,965,865 | — | — | 2,965,865 | 9.9% | 5.4% | 5 | 2025–2026 |
| COMUNA POIENI - SOLCA CUI: 21769911 | 891,351 | 236,361 | 1,320,844 | 2,448,556 | 8.2% | 11.1% | 5 | 2023–2025 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 1,863,743 | — | — | 1,863,743 | 6.2% | 3.7% | 4 | 2025 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 1,662,544 | 1,662,544 | 5.6% | 0.2% | 1 | 2020 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | — | — | 1,431,024 | 1,431,024 | 4.8% | 0.5% | 5 | 2018 |
| COMUNA AGAPIA CUI: 2614112 | 418,515 | — | — | 418,515 | 1.4% | 1.1% | 1 | 2022 |
| SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | 128,875 | — | — | 128,875 | 0.4% | 5.9% | 1 | 2026 |
| COMUNA BRODINA CUI: 4535635 | 100,929 | — | — | 100,929 | 0.3% | 0.3% | 1 | 2021 |
| COMUNA CACICA CUI: 4441174 | 66,790 | — | — | 66,790 | 0.2% | 0.1% | 2 | 2021 |
| COMUNA MIHAILENI CUI: 3672006 | — | 12,750 | — | 12,750 | 0.0% | 0.0% | 1 | 2021 |
| CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 | 5,700 | — | — | 5,700 | 0.0% | 0.2% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| GTM RUTIER SRL CUI: 41856508 | 1 | 4,371,971 | 8,743,941 | 1 | 2021 |
| CALCARUL SA CUI: 7220224 | 2 | 3,716,711 | 7,433,422 | 1 | 2023 |
| TEST PRIMA SRL CUI: 744639 | 3 | 3,057,424 | 7,209,109 | 2 | 2021–2024 |
| ROMPROJECT ROAD SRL CUI: 35267907 | 1 | 1,094,261 | 3,282,784 | 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 |
|---|---|---|---|---|
| DA41049368 | COMUNA FRATAUTII NOI CUI: 4326990 | 45232452-5 | 25.08.2026 | 847,989 |
| Contract object: lucrari de refacere santuri,podete accese proprietati | ||||
| DA40582681 | COMUNA ARBORE CUI: 4326965 | 45233160-8 | 09.06.2026 | 193,488 |
| Contract object: lucrari de drumuri - reabilitare drum platforma cav | ||||
| DA40397792 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | 45000000-7 | 15.05.2026 | 128,875 |
| Contract object: lucrari de mici amenajari,teren sport,spatiu agrement | ||||
| DA39627204 | COMUNA FRATAUTII NOI CUI: 4326990 | 45500000-2 | 09.01.2026 | 40,500 |
| Contract object: buldoexcavator dotat cu lama pentru dezapezire | ||||
| DA39170483 | COMUNA PARTESTII DE JOS CUI: 4441182 | 45500000-2 | 29.10.2025 | 35,000 |
| Contract object: inchiriere utilaj excavator 14 tone | ||||
| DA38916077 | COMUNA ARBORE CUI: 4326965 | 45000000-7 | 22.09.2025 | 33,626 |
| Contract object: reparatii gard la centru social pentru copii | ||||
| DA38916103 | COMUNA ARBORE CUI: 4326965 | 45000000-7 | 22.09.2025 | 5,213 |
| Contract object: balastare 200mp dc la centru de zi pt.batrani | ||||
| DA38756252 | COMUNA FRATAUTII NOI CUI: 4326990 | 45246400-7 | 27.08.2025 | 783,600 |
| Contract object: reparatii santuri,drum lunca la morari,refacere dig pod intrare fratautii noi,dig costisa si dig... | ||||
| DA38679258 | COMUNA PARTESTII DE JOS CUI: 4441182 | 45500000-2 | 11.08.2025 | 28,800 |
| Contract object: inchiriere utilaj- buldozer | ||||
| DA38108258 | COMUNA FRATAUTII NOI CUI: 4326990 | 45233220-7 | 14.05.2025 | 894,714 |
| Contract object: modernizare drum zona sasca - strada sasca - comuna fratautii noi, judetul suceava | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2360588 | COMUNA POIENI - SOLCA CUI: 21769911 | 45233141-9 | 15.01.2025 | 236,361 |
| Contract object: intretinere drumuri | ||||
| DAN1800412 | COMUNA MIHAILENI CUI: 3672006 | 45500000-2 | 22.11.2022 | 12,750 |
| Contract object: lucrari de profilare/nivelare drumuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119587 | COMUNA POIENI - SOLCA CUI: 21769911 | 45233120-6 | 24.04.2025 | 1,320,844 |
| Contract object: modernizare drum vicinal, pozitia nr. 13, in comuna poieni-solca, judetul suceava | ||||
| SCNA1112664 | COMUNA SUCEVITA CUI: 4441336 | 45215100-8 | 25.10.2024 | 2,457,652 |
| Contract object: executie lucrari de construire centru medical in comuna sucevita, jud. suceava | ||||
| SCNA1109216 | COMUNA ARBORE CUI: 4326965 | 45000000-7 | 19.08.2024 | 1,468,673 |
| Contract object: executie lucrari in vederea realizarii obiectivului construire centru social, comuna arbore, judetul suceava | ||||
| SCNA1084328 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 05.03.2024 | 3,285,597 |
| Contract object: executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare si modernizare strazi afectate de inundatii in orasul solca, judetul suceava | ||||
| SCNA1084325 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 04.03.2024 | 4,147,825 |
| Contract object: executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta - reabilitare si modernizare drumuri locale afectate de inundatii in comuna poieni-solca, judetul suceava | ||||
| SCNA1061225 | COMUNA ARBORE CUI: 4326965 | 45233220-7 | 15.11.2021 | 3,282,784 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie ,,modernizare drumuri comunale cu nr.de inv.1249, 3199, 3199, 3189, 73, 35, 105, 97, 57, 55, 98 in com.arbore, jud.suceava | ||||
| SCNA1058322 | COMUNA MARGINEA CUI: 4327030 | 45233140-2 | 21.09.2021 | 8,743,941 |
| Contract object: modernizare infrastructura rutiera in comuna marginea, judetul suceava - obiect 1 - modernizare drumuri comunale | ||||
| CAN1039710 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45221100-3 | 26.08.2020 | 1,662,544 |
| Contract object: refacere pod pe dj 178 a peste paraul tinoasa in satul partestii de jos, comuna partestii de jos) | ||||
| SCNA1020245 | COMUNA SUCEVITA CUI: 4441336 | 45233000-9 | 24.07.2019 | 4,599,207 |
| Contract object: modernizare drumuri comunle in comuna sucevita, judet suceava - proiectare si executie | ||||
| CAN1004324 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45246000-3 | 26.02.2019 | 571,425 |
| Contract object: executie lucrari in regim de urgenta pentru realizarea obiectivului ,,regularizare si indiguire parau rasca la bogdanesti, judetul suceava-etapa i | ||||
- 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/20745434/api/v1/suppliers/20745434/revenue/api/v1/suppliers/20745434/scores/api/v1/suppliers/20745434/benchmarks/api/v1/red-flags/by-supplier/20745434/api/v1/suppliers/20745434/years/api/v1/suppliers/20745434/cpv/api/v1/suppliers/20745434/clients/api/v1/suppliers/20745434/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders