Total revenue
16.73 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
12.30 Mn.
223 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.43 Mn.
8 contracts
Won without competition
1.2%
2 of 8 lots
National rate: 34.3%
Ranked 10,041 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 30,899 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SOLCA CUI: 4441000 | 63,500 | — | — | 63,500 | 0.4% | 0.1% | 2 | 2021 |
| COMUNA POIENI - SOLCA CUI: 21769911 | 55,000 | — | — | 55,000 | 0.3% | 0.3% | 1 | 2021 |
| COMUNA STULPICANI CUI: 4326728 | 35,000 | — | — | 35,000 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA HANTESTI CUI: 16031747 | 34,500 | — | — | 34,500 | 0.2% | 0.1% | 2 | 2020–2022 |
| COMUNA TODIRESTI CUI: 4326922 | 29,000 | — | — | 29,000 | 0.2% | 0.0% | 1 | 2019 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | — | — | 25,000 | 25,000 | 0.2% | 0.0% | 1 | 2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PLESA DIN JUDETUL SUCEAVA CUI: 35084870 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| SUCT SA CUI: 4672918 | 1 | 2,044,890 | 4,089,779 | 1 | 2024 |
| TEST PRIMA SRL CUI: 744639 | 1 | 1,344,061 | 2,688,122 | 1 | 2022 |
| VULTURI SRL CUI: 17782459 | 1 | 629,769 | 1,259,539 | 1 | 2025 |
| EURO EST GROUP SRL CUI: 15049525 | 1 | 293,880 | 881,640 | 1 | 2022 |
| SYMMETRICA SRL CUI: 6552535 | 1 | 293,880 | 881,640 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41285848 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 71322500-6 | 29.09.2026 | 72,000 |
| Contract object: servicii de proiectare pt:acces rutier si pietonal in campus universitar moara din dc71 | ||||
| DA41236624 | COMUNA SCHEIA CUI: 4327421 | 71322500-6 | 23.09.2026 | 58,500 |
| Contract object: servicii proiectare tehnica modernizare strada morii din sat sf. ilie, comuna scheia | ||||
| DA41199301 | COMUNA SCHEIA CUI: 4327421 | 71322500-6 | 17.09.2026 | 67,200 |
| Contract object: servicii de proiectare tehnica modernizare strada oborului si realizare canalizare pluviala | ||||
| DA40851580 | ORASUL FRASIN CUI: 4535651 | 71322100-2 | 20.07.2026 | 7,000 |
| Contract object: servicii actualizare deviz general investitii finantate prin programul anghel saligny | ||||
| DA40827810 | COMUNA ZAMOSTEA CUI: 4326981 | 71322000-1 | 15.07.2026 | 39,000 |
| Contract object: servicii proiectare amenajare teren de sport, comuna zamostea, judetul suceava | ||||
| DA40756718 | COMUNA SCHEIA CUI: 4327421 | 71322500-6 | 03.07.2026 | 59,800 |
| Contract object: servicii de proiectare tehnica modernizare strada pacii si canalizare pluviala strada trandafirilor | ||||
| DA40634611 | COMUNA SCHEIA CUI: 4327421 | 71322000-1 | 16.06.2026 | 67,200 |
| Contract object: servicii de proiectare tehnica amenajare trotuare, parcari si canalizare pluviala str dealu vechi | ||||
| DA40634710 | COMUNA SCHEIA CUI: 4327421 | 71322500-6 | 16.06.2026 | 58,500 |
| Contract object: servicii de proiectare tehnica modernizare str. mihoveni din sat scheia, comuna scheia, jud. suceava | ||||
| DA40511970 | COMUNA DARMANESTI CUI: 4244300 | 71322000-1 | 28.05.2026 | 25,000 |
| Contract object: servicii de proiectare infrastructura rutiera | ||||
| DA40460735 | COMUNA ZAMOSTEA CUI: 4326981 | 71322300-4 | 22.05.2026 | 72,000 |
| Contract object: servicii de proiectare poduri si podete | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101782 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 04.05.2026 | 4,089,779 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie lucrari in prima urgenta de reabilitare drumuri comunale din satele nicani si zamostea, comuna zamostea, judetul suceava | ||||
| SCNA1124296 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45233140-2 | 19.08.2025 | 1,259,539 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie:modernizare strada str. eugen lovinescu | ||||
| SCNA1079565 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 17.06.2025 | 2,688,122 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii reabilitarea drumurilor comunale cu nr. de inventar 147, 149, 151, 153 din comuna arbore, jud. suceava | ||||
| SCNA1068662 | COMUNA BOSANCI CUI: 4244156 | 45233128-2 | 27.04.2022 | 881,640 |
| Contract object: amenajare sens giratoriu, parcari, trotuare, si canalizare apa pluviala pe strada agronomului in satul bosanci, comuna bosanci, judetul suceava. | ||||
| SCNA1025942 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 71241000-9 | 25.10.2019 | 25,000 |
| Contract object: servicii de elaborare studiu de fezabilitate +dtac+pt reconstructie obiectiv de arhitectura populara grajd radaseni din cadrul muzeului satului bucovinean | ||||
| SCNA1014385 | COMUNA DARMANESTI CUI: 4244300 | 71322000-1 | 02.04.2019 | 39,900 |
| Contract object: construire si dotare camin cultural, satul maritei, comuna darmanesti, judetul suceava | ||||
| SCNA1009572 | COMUNA ZAMOSTEA CUI: 4326981 | 71322000-1 | 06.12.2018 | 21,500 |
| Contract object: elaborare proiect tehnic, detalii de executie, documentatii pentru obtinerea acordurilor, avizelor si autorizatiilor si asistenta tehnica din partea proiectantului pentru obiectivul reabilitare, modernizare si dotare dispensar medical, sat zamostea, comuna zamostea, judetul suceava | ||||
| SCNA1005763 | COMUNA ADANCATA CUI: 4327480 | 71322000-1 | 05.10.2018 | 29,000 |
| Contract object: elaborare proiect tehnic, detalii de executie, documentatii pentru obtinerea acordurilor, avizelor si autorizatiilor si asistenta tehnica din partea proiectantului pentru obiectivul construire si dotare camin cultural, sat calugareni, comuna adancata, 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/32865817/api/v1/suppliers/32865817/revenue/api/v1/suppliers/32865817/scores/api/v1/suppliers/32865817/benchmarks/api/v1/red-flags/by-supplier/32865817/api/v1/suppliers/32865817/years/api/v1/suppliers/32865817/cpv/api/v1/suppliers/32865817/clients/api/v1/suppliers/32865817/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders