Total revenue
12.17 Mn.
15 client authorities · paid between 2019 and 2026
Direct purchases
681,972 RON
11 purchases
Offline purchases
355,989 RON
2 purchases
Tenders
11.13 Mn.
8 contracts
Won without competition
11.4%
1 of 8 lots
National rate: 34.3%
Ranked 8,767 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.6%
Main client: COMUNA STROIESTI
National median: 30.2%
Ranked 23,440 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
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 |
|---|---|---|---|---|---|
| ROSETTI RR SRL CUI: 33226927 | 6 | 6,510,755 | 17,632,753 | 6 | 2023–2025 |
| STR PROFESSIONAL SRL CUI: 30094880 | 5 | 4,611,242 | 13,833,727 | 5 | 2023–2025 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 3,351,530 | 13,406,121 | 1 | 2023 |
| ROVALSTONE SRL CUI: 24412319 | 1 | 3,351,530 | 13,406,121 | 1 | 2023 |
| CONYSAL COMPANY SRL CUI: 24029322 | 1 | 3,351,530 | 13,406,121 | 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 |
|---|---|---|---|---|
| DA41013871 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 44611600-2 | 21.08.2026 | 7,900 |
| Contract object: fosa septica 3000 l cu montaj si accesorii incluse | ||||
| DA40917987 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45310000-3 | 31.07.2026 | 4,935 |
| Contract object: lucrari reabilitare sistem iluminat galerie baraj dragomirna | ||||
| DA40887781 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 19522100-2 | 27.07.2026 | 40,700 |
| Contract object: reparatii cu mortar epoxidic la trepte si pardoseala terminal t1 | ||||
| DA40570343 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 45232150-8 | 08.06.2026 | 6,652 |
| Contract object: servicii de racordare la reteaua publica de apa la cia ama deus siret | ||||
| DA39231142 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 44611600-2 | 07.11.2025 | 16,400 |
| Contract object: fosa septica | ||||
| DA38439960 | COMUNA GRANICESTI CUI: 4441280 | 45231300-8 | 01.07.2025 | 354,835 |
| Contract object: amplasare conducta canalizare | ||||
| DA36893339 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | 45000000-7 | 11.11.2024 | 13,280 |
| Contract object: foisor | ||||
| DA34060607 | COMUNA GRANICESTI CUI: 4441280 | 45453000-7 | 20.09.2023 | 54,304 |
| Contract object: lucrari de reparatii cladiri, instalatii electrice si hidraulice | ||||
| DA34009225 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | 45450000-6 | 14.09.2023 | 13,613 |
| Contract object: reconditionare pardoseli | ||||
| DA24339878 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45453000-7 | 11.11.2019 | 65,353 |
| Contract object: reparatii pardoseli cu sapa epoxidica, tencuieli, zugraveli, faianta, tamplarie termop.-hala lactate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1994276 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45212221-1 | 06.09.2023 | 338,895 |
| Contract object: lucrari de proiectare si executie obiectiv de investitii modernizare mantinela patinoar artificial suceava | ||||
| DAN1118431 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45453000-7 | 26.06.2019 | 17,094 |
| Contract object: lucrari de reparatii curente hala miei - piata centrala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099267 | ORASUL SALCEA CUI: 4244180 | 45222110-3 | 03.07.2026 | 1,940,863 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in orasul salcea, judetul suceava | ||||
| SCNA1096854 | MUNICIPIUL PETROSANI CUI: 4468943 | 45200000-9 | 03.09.2025 | 2,110,369 |
| Contract object: executie lucrari pentru proiectul infiintare centru de colectare prin aport voluntar in municipiul petrosani, cod proiect c3i1a0122000140 | ||||
| SCNA1122257 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45000000-7 | 01.07.2025 | 5,956,673 |
| Contract object: executie lucrari aferente obiectivului de investitie, infiintarea a trei centre de colectare prin aport voluntar(cav) ,cod proiect c3i1a0122000343 finantat prin planul national de redresare si rezilienta apel nr. pnrr/2022/c3/s/i.1a | ||||
| SCNA1106153 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45262300-4 | 21.06.2024 | 3,799,026 |
| Contract object: lucrari de executie in cadrul proiectului infiintarea a doua centre de colectare prin aport voluntar in municipiul suceava | ||||
| SCNA1099811 | ORASUL TARGU-NEAMT CUI: 2614104 | 45222110-3 | 29.02.2024 | 1,945,195 |
| Contract object: executie lucrari pentru obiectivul de investitie infiintare centru de colectare prin aport voluntar in orasul targu neamt, judetul neamt | ||||
| SCNA1093987 | ORASUL URICANI CUI: 4634647 | 45000000-7 | 20.10.2023 | 1,880,627 |
| Contract object: infiintarea unui centru de colectare prin aport voluntar in orasul uricani, judetul hunedoara | ||||
| SCNA1086062 | COMUNA STROIESTI CUI: 4244288 | 45232400-6 | 08.05.2023 | 13,406,121 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie extindere retea de canalizare a apelor uzate si extindere retea de alimentare cu apa in comuna stroiesti, judetul suceava | ||||
| SCNA1025535 | ASOCIATIA CREATIV 21 CUI: 36188240 | 45210000-2 | 21.10.2019 | 1,266,928 |
| Contract object: executia lucrarilor de constructie gradinita in localitatea scheia, sat sfintu ilie in cadrul proiectului construire gradinita cu program prelungit maria mirabela imprejmuire, bazin vidanjabil, bransament electric | ||||
- 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/35771903/api/v1/suppliers/35771903/revenue/api/v1/suppliers/35771903/scores/api/v1/suppliers/35771903/benchmarks/api/v1/red-flags/by-supplier/35771903/api/v1/suppliers/35771903/years/api/v1/suppliers/35771903/cpv/api/v1/suppliers/35771903/clients/api/v1/suppliers/35771903/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders