Total revenue
398.49 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
18.96 Mn.
87 purchases
Offline purchases
441,154 RON
2 purchases
Tenders
379.09 Mn.
64 contracts
Won without competition
28.7%
24 of 63 lots
National rate: 34.3%
Ranked 6,626 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.1%
Main client: ACET SA
National median: 30.2%
Ranked 34,921 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | 119,646 | — | — | 119,646 | 0.0% | 2.8% | 1 | 2022 |
| COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | 105,000 | — | — | 105,000 | 0.0% | 1.1% | 1 | 2024 |
| CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 | 58,348 | — | — | 58,348 | 0.0% | 10.7% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| UTILAJ CONSTRUCT SRL CUI: 17642501 | 1 | 4,795,139 | 14,385,418 | 1 | 2023 |
| EUROPROIECT SRL CUI: 21074612 | 1 | 4,499,675 | 13,499,026 | 1 | 2024 |
| NEOACTIV SRL CUI: 19333529 | 2 | 3,229,242 | 12,916,967 | 1 | 2023 |
| MAGHEBO SRL CUI: 18996949 | 1 | 4,069,592 | 12,208,775 | 1 | 2024 |
| MOLDPROIECT-ASD SRL CUI: 15693410 | 1 | 2,732,509 | 10,930,035 | 1 | 2023 |
| TRUST CCDP SRL CUI: 19014236 | 1 | 2,053,886 | 6,161,658 | 1 | 2022 |
| ANDOR GROUNDWORKS SRL CUI: 42413665 | 1 | 1,775,752 | 5,327,255 | 1 | 2024 |
| INTERCONSTRUCT NEAMT SRL CUI: 29974008 | 1 | 1,945,465 | 3,890,931 | 1 | 2025 |
| SIHASTRIA ETORA SRL CUI: 29474100 | 1 | 1,902,719 | 3,805,438 | 1 | 2025 |
| EURO ANDEZIT SRL CUI: 45368305 | 1 | 1,043,952 | 3,131,856 | 1 | 2023 |
| HIDROTERRA SA CUI: 715617 | 1 | 1,149,878 | 2,299,757 | 1 | 2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 705,574 | 2,116,723 | 1 | 2023 |
| VIA AXA PROIECT 29 SRL CUI: 41330146 | 1 | 496,733 | 1,986,932 | 1 | 2023 |
| LARIOFAM PRODCOM SRL CUI: 29024580 | 1 | 672,500 | 1,345,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41184083 | COMUNA BUNESTI CUI: 4326850 | 45233142-6 | 15.09.2026 | 196,048 |
| Contract object: lucrari de reparatii si intretinere drumuri comunale | ||||
| DA41128146 | COMUNA COMANESTI CUI: 14889001 | 45112400-9 | 08.09.2026 | 70,000 |
| Contract object: lucrari de excavare agregate | ||||
| DA41092626 | COMUNA MOARA CUI: 4441026 | 44114000-2 | 02.09.2026 | 270,000 |
| Contract object: furnizare beton b450 - str. eternitatii, str. universitatii, str. scurta si str. suteni | ||||
| DA40840174 | ORASUL CAJVANA CUI: 4441166 | 45232130-2 | 16.07.2026 | 895,408 |
| Contract object: conform invitatiei de participare nr. 7401/14.07.2026 a orasului cajvana | ||||
| DA40839824 | COMUNA MOARA CUI: 4441026 | 45231300-8 | 16.07.2026 | 307,079 |
| Contract object: proiectare si executie lucrari -extindere retea de alimentare cu apa pe str.hagigadar, com.moara. | ||||
| DA40743365 | COMUNA RASCA CUI: 4674781 | 45233140-2 | 01.07.2026 | 890,271 |
| Contract object: modernizare drum 2 lei | ||||
| DA40563892 | ORASUL SOLCA CUI: 4441000 | 45233142-6 | 05.06.2026 | 515,029 |
| Contract object: executie lucrari la ob. de investitie reparatii capitale strada 22 decembrie, oras solca, judetul su | ||||
| DA40540346 | COMUNA BOTOSANA CUI: 4244270 | 45232130-2 | 03.06.2026 | 29,841 |
| Contract object: lucrari canalizare ape pluviale | ||||
| DA40364755 | COMUNA BOTOSANA CUI: 4244270 | 45111100-9 | 12.05.2026 | 35,244 |
| Contract object: demolare constructii existente-gradinita | ||||
| DA39190720 | COMUNA MARGINEA CUI: 4327030 | 45450000-6 | 03.11.2025 | 339,027 |
| Contract object: lucrari pentru obtinerea autorizatiei de securitate la incendiu scoala 2 partea de extindere corp c5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2345044 | ORASUL SOLCA CUI: 4441000 | 45233140-2 | 22.12.2024 | 293,706 |
| Contract object: executie lucrari asfaltare portiuni de drum | ||||
| DAN2054816 | COMUNA MOARA CUI: 4441026 | 45232400-6 | 28.11.2023 | 147,448 |
| Contract object: realizarea unor lucrari suplimentare la reteaua de canalizare- camine de decantare, comuna moara, judetul suceava. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171577 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45233142-6 | 28.07.2026 | 118,684,821 |
| Contract object: acord cadru pentru lucrari de intretinere si reparatii multianuale pe timp de iarna si vara, 2025 - 2028 pe drumurile judetene din administrarea d.j.d.p. suceava | ||||
| SCNA1117067 | COMUNA VANATORI - NEAMT CUI: 2614279 | 45231300-8 | 22.07.2026 | 3,890,931 |
| Contract object: executie lucrari pentru proiectul de investitii extindere retea publica de apa si apa uzata in satul vanatori - neamt, judetul neamt, finantat prin planul national de redresare si rezilienta apel nr. pnrr/2022/c1/i.1 | ||||
| SCNA1135084 | COMUNA ARBORE CUI: 4326965 | 45233120-6 | 17.07.2026 | 4,253,350 |
| Contract object: executie lucrari - modernizare drumuri de interes local | ||||
| CAN1168858 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45231300-8 | 02.06.2026 | 4,688,846 |
| Contract object: executie bransament de alimentare cu apa potabila din conducta magistrala premo 600 moara si racord la canalizarea comunei moara, canalizare interioara - pentru obiectivul: construire camin studentesc campus ii - universitatea stefan cel mare din suceava | ||||
| SCNA1131610 | MUNICIPIUL RADAUTI CUI: 4244148 | 45233251-3 | 24.03.2026 | 4,532,595 |
| Contract object: lucrari de executie pentru realizarea obiectivului de investitii reabilitare strazi in municipiul radauti, judetul suceava | ||||
| SCNA1121979 | COMUNA MARGINEA CUI: 4327030 | 45453000-7 | 19.01.2026 | 6,570,534 |
| Contract object: reabilitare termica scoala gimnaziala nr. 2 marginea, corp a din comuna marginea, judetul suceava si reabilitare termica scoala gimnaziala nr. 3 marginea din comuna marginea, judetul suceava | ||||
| SCNA1128829 | ORASUL CAJVANA CUI: 4441166 | 45214100-1 | 12.12.2025 | 4,971,104 |
| Contract object: executie lucrari pentru obiectivul de investitie construire gradinita in orasul cajvana, judetul suceava | ||||
| SCNA1128179 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 45233120-6 | 25.11.2025 | 6,447,398 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: modernizare infrastructura rutiera in comuna manastirea humorului, judetul suceava | ||||
| SCNA1121768 | COMUNA BOTOSANA CUI: 4244270 | 45214100-1 | 19.06.2025 | 5,698,053 |
| Contract object: executie lucrari in vederea realizarii obiectivului dezvoltarea infrastructurii educationale prin construirea si dotarea gradinitei cu program prelungit nr 1 din satul botosana, comuna botosana, judetul suceava | ||||
| SCNA1121578 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 45232400-6 | 16.06.2025 | 13,682,947 |
| Contract object: proiectare (faza pac + poe + pte), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii - extindere sistem de canalizare si extindere sistem de alimentare cu apa in comuna valea moldovei, 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/24351785/api/v1/suppliers/24351785/revenue/api/v1/suppliers/24351785/scores/api/v1/suppliers/24351785/benchmarks/api/v1/red-flags/by-supplier/24351785/api/v1/suppliers/24351785/years/api/v1/suppliers/24351785/cpv/api/v1/suppliers/24351785/clients/api/v1/suppliers/24351785/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders