Total revenue
41.97 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
4.31 Mn.
104 purchases
Offline purchases
90,500 RON
3 purchases
Tenders
37.57 Mn.
24 contracts
Won without competition
0.0%
0 of 33 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
83.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 1,179 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL RADAUTI CUI: 4244148 | 45,455 | — | — | 45,455 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 6,000 | — | 34,900 | 40,900 | 0.1% | 0.1% | 2 | 2020 |
| ORASUL MILISAUTI CUI: 4326973 | 35,000 | — | — | 35,000 | 0.1% | 0.1% | 1 | 2024 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | 23,500 | — | 23,500 | 0.1% | 0.0% | 1 | 2026 |
| ORASUL SOLCA CUI: 4441000 | 13,000 | — | — | 13,000 | 0.0% | 0.0% | 1 | 2023 |
| CRESA NR1 SUCEAVA CUI: 4244946 | 8,403 | — | — | 8,403 | 0.0% | 0.4% | 1 | 2018 |
| UM0925 SUCEAVA CUI: 13589936 | 7,900 | — | — | 7,900 | 0.0% | 0.1% | 1 | 2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | 6,000 | — | — | 6,000 | 0.0% | 0.1% | 1 | 2018 |
| GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 | 5,000 | — | — | 5,000 | 0.0% | 0.1% | 1 | 2025 |
| COMUNA DARMANESTI CUI: 4244300 | 4,200 | — | — | 4,200 | 0.0% | 0.0% | 1 | 2020 |
| ORASUL SIRET CUI: 4440985 | 2,000 | — | — | 2,000 | 0.0% | 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 |
|---|---|---|---|---|---|
| SAFESTEEL SRL CUI: 31306043 | 6 | 30,996,369 | 61,992,736 | 1 | 2021–2025 |
| IOSIMAR SRL CUI: 17638616 | 1 | 2,730,671 | 8,192,012 | 1 | 2021 |
| SUCT SA CUI: 4672918 | 1 | 2,730,671 | 8,192,012 | 1 | 2021 |
| IOMICAR SRL CUI: 26556736 | 1 | 1,129,666 | 3,388,999 | 1 | 2021 |
| TIMAOS SRL CUI: 25650173 | 1 | 1,129,666 | 3,388,999 | 1 | 2021 |
| GAVCONSTRUCT SRL CUI: 36173053 | 1 | 1,097,783 | 2,195,565 | 1 | 2024 |
| NACO EXPRESS SRL CUI: 22151837 | 2 | 583,862 | 1,167,723 | 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 |
|---|---|---|---|---|
| DA40779499 | JUDETUL SUCEAVA CUI: 4244512 | 71356200-0 | 09.07.2026 | 20,000 |
| Contract object: servicii asistenta tehnica pentru reabilitare energetica cladire situata pe strada oituz nr. 15. | ||||
| DA40770783 | COMUNA DUMBRAVENI CUI: 4244210 | 71322000-1 | 07.07.2026 | 220,000 |
| Contract object: construire imobil pentru activitati de suport comunitar pentru persoane cu dependente -sf,dtac,pt | ||||
| DA40770823 | COMUNA DUMBRAVENI CUI: 4244210 | 71322000-1 | 07.07.2026 | 180,000 |
| Contract object: elaboare sf, dtac, pt pentru construire imobil pentru persoanele cu sindrom down si/sau autism | ||||
| DA39307700 | ORASUL BUCECEA CUI: 3643876 | 71322000-1 | 17.11.2025 | 188,000 |
| Contract object: elaborare sf, dtac, dtoe, proiect tehnic de,asistenta tehnica, studii si verificare tehnica | ||||
| DA39234942 | GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 | 71322000-1 | 07.11.2025 | 5,000 |
| Contract object: servicii proiectare | ||||
| DA39098329 | COMUNA FORASTI CUI: 4326809 | 71322000-1 | 17.10.2025 | 70,000 |
| Contract object: sf+dtac+pt+at construire garaje pt autohehicule apartinand comunei forasti, judet suceava | ||||
| DA38732540 | MUNICIPIUL RADAUTI CUI: 4244148 | 71322000-1 | 22.08.2025 | 45,455 |
| Contract object: servicii - documentatie tehnica-lucrari ramase de executat termoizolatie fatade grad. prichindelull | ||||
| DA38645874 | JUDETUL SUCEAVA CUI: 4244512 | 71322000-1 | 05.08.2025 | 115,632 |
| Contract object: servicii d.t.a.c., pth si verificarea tehnica aferente obiectivului din strada vasile bumbac nr.14, | ||||
| DA38028731 | JUDETUL SUCEAVA CUI: 4244512 | 71241000-9 | 06.05.2025 | 16,807 |
| Contract object: servicii de actualizare a documentatiilor tehnico - economice obiectiv oituz | ||||
| DA37049474 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 71356200-0 | 03.12.2024 | 10,000 |
| Contract object: proiect as - build icas campulung moldovenesc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2685952 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 19.02.2026 | 23,500 |
| Contract object: documentatie tehnica necesara pentru obiectivul lucrari de reparatii si sistematizare rutiera pe aleea lalelelor, municipiul suceava | ||||
| DAN1213749 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 71410000-5 | 06.01.2020 | 2,000 |
| Contract object: studiu pentru energie alternativa spf vicovu de sus | ||||
| DAN1003848 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 71241000-9 | 11.06.2018 | 65,000 |
| Contract object: actualizare documentatie de avizare a lucrarilor de interventie (dali) si <br>servicii de consultanta in managementul proiectului - axa10 - <br>elaborare documentatie de finantare si implementare proiect <br>in cadrul por 2014-2020 - reabilitare modernizare si dotare corp d<br>achizitie realizata online da20523990 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134520 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 71319000-7 | 10.09.2026 | 192,685 |
| Contract object: servicii de expertizare tehnica a cladirilor aflate in administrarea inspectoratului general pentru imigrari | ||||
| SCNA1095041 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.08.2026 | 27,047,449 |
| Contract object: pachet 6: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica proiectant pentru obiectivul de investitii :construirea unei crese in orasul siret, judetul suceava <br>lot 2 -p+e si asistenta tehnica proiectant pentru obiectivul de investitii:proiect tip construire cresa medie , str.victoriei in orasul darmanesti | ||||
| SCNA1094682 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 27,196,790 |
| Contract object: pachet 12: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire cresa medie, orasul simeria, judetul hunedoara<br>lot 2 - p+e si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: proiect tip construire cresa mica in comuna tarna mare, judetul satu mare | ||||
| SCNA1117914 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 13,789,404 |
| Contract object: pachet 9: lot 1 -p+ e si asistenta tehnica proiectant pentru obiectivul de investitii: proiect tip- construire cresa mica, str. tineretului, nr. 43, municipiul lupeni, judetul hunedoara<br>lot 2 -p+ e si asistenta tehnica proiectant pentru obiectivul de investiti: dezvoltarea sistemului de educatie timpurie prin construirea unei crese pentru maxim 4 grupe/40 copii in orasul zlatna, judetul alba | ||||
| SCNA1082053 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.06.2026 | 6,147,487 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul sali de sport: sala de sport scolara - localitatea pomarla, comuna pomarla, judetul botosani - combustibil solid - fara canalizare | ||||
| SCNA1105760 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.10.2025 | 2,195,565 |
| Contract object: intocmire documentatie tehnica necesara in vederea obtinerii autorizatiei de construire, asistenta tehnica din partea proiectantului si finalizare executie lucrari pentru obiectivul de investitii: rest de executat-sala de educatie fizica scolara sat arbore, comuna arbore, judetul suceava | ||||
| SCNA1116090 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.01.2025 | 2,249,800 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire si dotare camin cultural in sat gainesti, comuna slatina, judetul suceava | ||||
| CAN1138919 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79930000-2 | 31.12.2024 | 1,360,126 |
| Contract object: -p4/2024 - 3 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii: | ||||
| CAN1138788 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79930000-2 | 18.12.2024 | 1,741,627 |
| Contract object: -p5/2024 - 3 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii: | ||||
| SCNA1053750 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.10.2024 | 14,326,128 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivele de investitii pachet 92 lot 1-2, respectiv: lot 1 - sala de sport cu tribuna 180 locuri, oras liteni, judetul suceava si lot 2 - sala de sport cu tribuna 180 locuri, sat slatina, comuna slatina, 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/33457190/api/v1/suppliers/33457190/revenue/api/v1/suppliers/33457190/scores/api/v1/suppliers/33457190/benchmarks/api/v1/red-flags/by-supplier/33457190/api/v1/suppliers/33457190/years/api/v1/suppliers/33457190/cpv/api/v1/suppliers/33457190/clients/api/v1/suppliers/33457190/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders