Total revenue
3.07 Mn.
81 client authorities · paid between 2018 and 2026
Direct purchases
3.06 Mn.
321 purchases
Offline purchases
14,038 RON
5 purchases
Tenders
0 RON
0 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
13.9%
Main client: MUNICIPIUL SUCEAVA
National median: 30.2%
Ranked 36,815 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 3 largest CPV groups, out of 3; 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 FANTANA MARE CUI: 15733336 | 35,000 | — | — | 35,000 | 1.1% | 0.1% | 2 | 2018 |
| COMUNA ZVORISTEA CUI: 4244202 | 34,500 | — | — | 34,500 | 1.1% | 0.1% | 3 | 2023–2025 |
| ORASUL SALCEA CUI: 4244180 | 34,000 | — | — | 34,000 | 1.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 32,600 | — | — | 32,600 | 1.1% | 0.6% | 13 | 2018–2024 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 31,550 | — | — | 31,550 | 1.0% | 0.0% | 5 | 2022–2023 |
| COMUNA IPOTESTI CUI: 4244172 | 31,500 | — | — | 31,500 | 1.0% | 0.0% | 4 | 2023–2026 |
| COMUNA BALACEANA CUI: 16391770 | 30,500 | — | — | 30,500 | 1.0% | 0.2% | 4 | 2023–2026 |
| GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 | 25,130 | — | — | 25,130 | 0.8% | 0.7% | 4 | 2022–2025 |
| COMUNA TODIRESTI CUI: 4326922 | 25,000 | — | — | 25,000 | 0.8% | 0.0% | 4 | 2021–2024 |
| COMUNA OSTRA CUI: 4441417 | 25,000 | — | — | 25,000 | 0.8% | 0.1% | 2 | 2026 |
| COMUNA BRODINA CUI: 4535635 | 25,000 | — | — | 25,000 | 0.8% | 0.1% | 3 | 2024–2026 |
| COMUNA IASLOVAT CUI: 14850370 | 24,500 | — | — | 24,500 | 0.8% | 0.1% | 1 | 2019 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 24,500 | — | — | 24,500 | 0.8% | 0.0% | 3 | 2024–2026 |
| COMUNA FANTANELE CUI: 4327537 | 22,500 | — | — | 22,500 | 0.7% | 0.0% | 4 | 2021–2025 |
| COMUNA STROIESTI CUI: 4244288 | 21,000 | — | — | 21,000 | 0.7% | 0.0% | 4 | 2023–2026 |
| COMUNA ZAMOSTEA CUI: 4326981 | 19,500 | — | — | 19,500 | 0.6% | 0.0% | 3 | 2021–2026 |
| COMUNA DARMANESTI CUI: 4244300 | 19,500 | — | — | 19,500 | 0.6% | 0.0% | 3 | 2021–2024 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 16,500 | — | — | 16,500 | 0.5% | 0.0% | 4 | 2021–2023 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 16,133 | — | — | 16,133 | 0.5% | 0.0% | 7 | 2018–2025 |
| LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 16,000 | — | — | 16,000 | 0.5% | 0.4% | 2 | 2022–2023 |
| COMUNA HANTESTI CUI: 16031747 | 15,000 | — | — | 15,000 | 0.5% | 0.0% | 2 | 2021–2024 |
| COMUNA RAUSENI CUI: 3373373 | 15,000 | — | — | 15,000 | 0.5% | 0.1% | 1 | 2025 |
| COMUNA POIENI - SOLCA CUI: 21769911 | 15,000 | — | — | 15,000 | 0.5% | 0.1% | 2 | 2021–2024 |
| COMUNA SUCEVITA CUI: 4441336 | 14,500 | — | — | 14,500 | 0.5% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | 14,202 | — | — | 14,202 | 0.5% | 0.8% | 3 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41124436 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 71521000-6 | 08.09.2026 | 5,000 |
| Contract object: servicii de diriginte de santier pentru domeniile ,instalatii termice, | ||||
| DA41071828 | COMUNA RASCA CUI: 4674781 | 71521000-6 | 31.08.2026 | 2,000 |
| Contract object: servicii de dirigintie de santier pentru constructii | ||||
| DA41069555 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | 71521000-6 | 28.08.2026 | 6,000 |
| Contract object: directa | ||||
| DA41044187 | COMUNA IPOTESTI CUI: 4244172 | 71521000-6 | 25.08.2026 | 10,000 |
| Contract object: servicii de dirigintie de santier | ||||
| DA41020354 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | 71521000-6 | 19.08.2026 | 1,000 |
| Contract object: servicii de dirigintie de santier pentru constructii | ||||
| DA40985823 | COMUNA DRAGOIESTI CUI: 4441190 | 71521000-6 | 14.08.2026 | 5,000 |
| Contract object: servicii de dirigintie de santier parc fotovoltaic dragoiesti | ||||
| DA40980306 | COMUNA RASCA CUI: 4674781 | 71521000-6 | 12.08.2026 | 10,000 |
| Contract object: servicii de dirigintie de santier pentru constructii | ||||
| DA40887139 | COMUNA RASCA CUI: 4674781 | 71521000-6 | 27.07.2026 | 12,000 |
| Contract object: servicii de dirigintie de santier pentru constructii | ||||
| DA40809421 | COMUNA ARBORE CUI: 4326965 | 71521000-6 | 13.07.2026 | 10,000 |
| Contract object: servicii de dirigintie de santier pentru constructii | ||||
| DA40659953 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | 71521000-6 | 18.06.2026 | 1,000 |
| Contract object: servicii de dirigintie de santier pentru constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2633161 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 71520000-9 | 17.12.2025 | 4,132 |
| Contract object: prestarea servicii dirigentie de santier conform prevederilor legii 10/1995 la obiectivele in domeniile instalatii, instalare nocturna teren de sport lps suceava. | ||||
| DAN1873045 | COMUNA SCHEIA CUI: 4327421 | 71247000-1 | 06.03.2023 | 1,500 |
| Contract object: servicii de supraveghere lucrari de constructii, dirigentie de santier, pentru efectuarea lucrarilor de bransament electric pentru statiile de pompare ape uzate (spau 1-8, 11-12) si statie de pompare + clorinare situat in sat mihoveni, comuna scheia, judetul suceava, cuprinse in obiectivul de investitie infiintare sistem de canalizare si extindere alimentare cu apa in sat mihoveni, comuna scheia, judetul suceava | ||||
| DAN1766536 | COMUNA SCHEIA CUI: 4327421 | 71247000-1 | 04.10.2022 | 1,500 |
| Contract object: servicii de supraveghere lucrari de constructii, dirigentie de santier, pentru efectuarea lucrarilor de bransament electric pentru statiile de pompare ape uzate (spau 1-8, 11-12) si statie de pompare + clorinare situat in sat mihoveni, comuna scheia, judetul suceava, cuprinse in obiectivul de investitie infiintare sistem de canalizare si extindere alimentare cu apa in sat mihoveni, comuna scheia, judetul suceava | ||||
| DAN1624356 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71310000-4 | 02.02.2022 | 5,906 |
| Contract object: supervizare lucrari de refacere alimentare apa /canalizare servicii parcare dn2 km 429+500, obiectiv de investitii varianata suceava | ||||
| DAN1334468 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71520000-9 | 09.09.2020 | 1,000 |
| Contract object: servicii diriginte de santier pt. lucrari de reabilitare termica si reparatii sediu secundar c. moldovenesc isc sv | ||||
- 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/32694555/api/v1/suppliers/32694555/revenue/api/v1/suppliers/32694555/scores/api/v1/suppliers/32694555/benchmarks/api/v1/red-flags/by-supplier/32694555/api/v1/suppliers/32694555/years/api/v1/suppliers/32694555/cpv/api/v1/suppliers/32694555/clients/api/v1/suppliers/32694555/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders