Total revenue
30.32 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
1.92 Mn.
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
28.40 Mn.
14 contracts
Won without competition
54.9%
8 of 14 lots
National rate: 34.3%
Ranked 3,989 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.3%
Main client: COMUNA RADASENI
National median: 30.2%
Ranked 24,679 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 5 largest CPV groups, out of 5; 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 RADASENI CUI: 4327545 | 161,000 | — | 7,812,882 | 7,973,882 | 26.3% | 24.5% | 3 | 2018–2023 |
| ORASUL CAJVANA CUI: 4441166 | — | — | 5,573,216 | 5,573,216 | 18.4% | 5.3% | 1 | 2026 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 549,356 | — | 3,815,248 | 4,364,604 | 14.4% | 1.9% | 3 | 2024–2026 |
| COMUNA VOITINEL CUI: 16366807 | 35,014 | — | 2,198,580 | 2,233,594 | 7.4% | 3.6% | 3 | 2018–2024 |
| COMUNA SADOVA CUI: 4326779 | — | — | 2,039,446 | 2,039,446 | 6.7% | 5.7% | 1 | 2026 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | — | — | 1,937,547 | 1,937,547 | 6.4% | 0.7% | 1 | 2024 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 1,279,791 | 1,279,791 | 4.2% | 0.1% | 1 | 2024 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | — | — | 1,187,450 | 1,187,450 | 3.9% | 0.3% | 1 | 2021 |
| COMUNA VAMA CUI: 4326698 | — | — | 1,079,199 | 1,079,199 | 3.6% | 3.2% | 1 | 2018 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 1,046,869 | — | — | 1,046,869 | 3.5% | 0.2% | 3 | 2019–2024 |
| COMUNA MOLDOVITA CUI: 4326671 | — | — | 782,305 | 782,305 | 2.6% | 1.0% | 1 | 2024 |
| COMUNA MOLDOVA SULITA CUI: 4441433 | — | — | 695,674 | 695,674 | 2.3% | 4.0% | 1 | 2023 |
| SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | 100,807 | — | — | 100,807 | 0.3% | 7.8% | 2 | 2025 |
| COMUNA CORNU LUNCII CUI: 4441573 | 27,757 | — | — | 27,757 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ANTRAMICONS SRL CUI: 31645856 | 6 | 9,138,825 | 21,402,649 | 4 | 2021–2026 |
| DAROCONSTRUCT SRL CUI: 17749762 | 1 | 6,650,000 | 13,300,000 | 1 | 2023 |
| EXPERT INFRADESIGN SRL CUI: 42182889 | 1 | 1,937,547 | 5,812,642 | 1 | 2024 |
| OMG CONSTRUCT PROIECT SRL CUI: 21473621 | 1 | 1,187,450 | 3,562,350 | 1 | 2021 |
| MALUK CO SRL CUI: 13195141 | 1 | 1,279,791 | 2,559,582 | 1 | 2024 |
| TITANO ARES SRL CUI: 29596832 | 1 | 782,305 | 1,564,611 | 1 | 2024 |
| INVESTCAD PROIECT SRL CUI: 37426340 | 1 | 695,674 | 1,391,348 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38348231 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | 32412120-1 | 17.06.2025 | 41,995 |
| Contract object: reparatii retea date (intranet) | ||||
| DA38348176 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | 32412120-1 | 17.06.2025 | 58,812 |
| Contract object: pachet materiale retea intranet | ||||
| DA38048939 | ORASUL GURA HUMORULUI CUI: 6631418 | 45310000-3 | 08.05.2025 | 549,356 |
| Contract object: lucrari de reabilitare instalatii electrice si voce/date | ||||
| DA35751950 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 45453000-7 | 21.05.2024 | 170,004 |
| Contract object: lucrari reparatii curente sala scintigrafie | ||||
| DA25078716 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 45453000-7 | 20.02.2020 | 448,977 |
| Contract object: lucrari de amenajare a spatiului situat la intrarea in vechiul ambulator | ||||
| DA23459094 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 45342000-6 | 10.07.2019 | 427,888 |
| Contract object: lucrari de imprejmuire din panouri gard, deviere retele, reabilitare spatii verzi, iluminat si mobil | ||||
| DA21739360 | COMUNA CORNU LUNCII CUI: 4441573 | 45400000-1 | 14.11.2018 | 27,757 |
| Contract object: reparatii si vopsitorii exterioare la fatada cladirii after-schol baisesti | ||||
| DA21623782 | COMUNA VOITINEL CUI: 16366807 | 45233222-1 | 06.11.2018 | 35,014 |
| Contract object: proiectare si executie ,,amenajare curte interioara, dren si taluz la scoala gimnaziala voitinel,, | ||||
| DA20452841 | COMUNA RADASENI CUI: 4327545 | 45453000-7 | 29.05.2018 | 161,000 |
| Contract object: executie lucrari de reparatii si igienizari gradinita cu program normal radaseni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134266 | COMUNA SADOVA CUI: 4326779 | 45215200-9 | 22.06.2026 | 2,039,446 |
| Contract object: construire centru social de tip respiro, pentru persoane cu dizabilitati in comuna sadova, judetul suceava si servicii sociale relevante pentru regiune, cod smis 349597 | ||||
| SCNA1132602 | ORASUL CAJVANA CUI: 4441166 | 45215100-8 | 29.04.2026 | 5,573,216 |
| Contract object: contract de achizitie publica de lucrari - construire dispensar uman | ||||
| SCNA1131781 | ORASUL GURA HUMORULUI CUI: 6631418 | 45212290-5 | 30.03.2026 | 3,328,009 |
| Contract object: executie lucrari aferente obiectivului executia terenurilor de sport si a structurilor conexe din incinta colegiului alexandru cel bun (corp a si b), orasul gura humorului, judetul suceava | ||||
| SCNA1105599 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 45453000-7 | 22.05.2025 | 5,812,642 |
| Contract object: servicii de proiectare pte, obtinere avize , asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reparatii capitale et.3 (sectiile interne si cardiologie) | ||||
| CAN1139559 | JUDETUL SUCEAVA CUI: 4244512 | 33100000-1 | 27.12.2024 | 2,583,382 |
| Contract object: furnizare echipamente si materiale destinate reducerii riscului de infectii nosocomiale in cadrul proiectului intarirea capacitatii institutionale pentru reducerea riscului de infectii nosocomiale la spitalul clinic judetean de urgenta sfantul ioan cel nou suceava. | ||||
| SCNA1114448 | COMUNA MOLDOVITA CUI: 4326671 | 45210000-2 | 29.11.2024 | 1,564,611 |
| Contract object: executie lucrari pentru obiectivul de investitii - ,,centru de zi pentru consiliere si sprijin, pentru parinti si copii, in comuna moldovita, judetul suceava | ||||
| SCNA1101167 | COMUNA VOITINEL CUI: 16366807 | 45214220-8 | 27.03.2024 | 2,266,650 |
| Contract object: executie lucrari aferente obiectivului de investitii: cresterea eficientei energetice la scoala gimnaziala voitinel | ||||
| SCNA1100080 | ORASUL GURA HUMORULUI CUI: 6631418 | 45321000-3 | 06.03.2024 | 4,302,489 |
| Contract object: executie de lucrari aferente obiectivului reabilitarea moderata a scolii gimnaziale petru comarnescu din orasul gura humorului, judetul suceava | ||||
| SCNA1091157 | COMUNA MOLDOVA SULITA CUI: 4441433 | 45453000-7 | 24.08.2023 | 1,391,348 |
| Contract object: executie lucrari pentru obiectivul de investitie eficientizarea energetica a sediului primariei comuna moldova sulita, judetul suceava, cod smis 137510, finantat prin programul operational regional 2014-2020 | ||||
| SCNA1088625 | COMUNA RADASENI CUI: 4327545 | 45232150-8 | 03.07.2023 | 13,300,000 |
| Contract object: executia lucrarilor pentru extindere retea distributie apa potabila si retea apa uzata in satele radaseni si lamaseni, comuna radaseni, 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/29512378/api/v1/suppliers/29512378/revenue/api/v1/suppliers/29512378/scores/api/v1/suppliers/29512378/benchmarks/api/v1/red-flags/by-supplier/29512378/api/v1/suppliers/29512378/years/api/v1/suppliers/29512378/cpv/api/v1/suppliers/29512378/clients/api/v1/suppliers/29512378/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders