Total revenue
33.29 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
2.66 Mn.
18 purchases
Offline purchases
141,731 RON
1 purchases
Tenders
30.49 Mn.
14 contracts
Won without competition
15.8%
3 of 14 lots
National rate: 34.3%
Ranked 8,183 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.8%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 22,249 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 9,576,129 | 9,576,129 | 28.8% | 0.0% | 4 | 2021–2024 |
| COMUNA CORNU LUNCII CUI: 4441573 | 62,681 | — | 7,042,507 | 7,105,188 | 21.4% | 8.4% | 4 | 2019–2023 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 3,580,463 | 3,580,463 | 10.8% | 0.3% | 1 | 2026 |
| COMUNA MOLDOVITA CUI: 4326671 | — | — | 3,331,366 | 3,331,366 | 10.0% | 4.3% | 1 | 2020 |
| ORASUL GURA HUMORULUI CUI: 6631418 | — | — | 3,313,593 | 3,313,593 | 10.0% | 1.4% | 1 | 2024 |
| COMUNA POIENI - SOLCA CUI: 21769911 | 769,944 | — | 840,761 | 1,610,705 | 4.8% | 7.3% | 4 | 2019–2023 |
| COMUNA VADU MOLDOVEI CUI: 6631469 | 107,180 | — | 1,423,501 | 1,530,681 | 4.6% | 3.5% | 2 | 2020–2023 |
| COMUNA STULPICANI CUI: 4326728 | 464,274 | — | 706,455 | 1,170,729 | 3.5% | 2.1% | 7 | 2018–2021 |
| COMUNA COMANESTI CUI: 14889001 | 307,584 | — | 671,328 | 978,912 | 2.9% | 3.3% | 5 | 2019–2021 |
| COMUNA CACICA CUI: 4441174 | 645,352 | — | — | 645,352 | 1.9% | 0.9% | 2 | 2021–2022 |
| COMUNA ARBORE CUI: 4326965 | 300,354 | — | — | 300,354 | 0.9% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 | — | 141,731 | — | 141,731 | 0.4% | 12.9% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| NEMAR EDIL-CONSTRUCT SRL CUI: 18323489 | 1 | 3,277,917 | 6,555,833 | 1 | 2023 |
| SAGA INFRASTRUCTURA SRL CUI: 32184793 | 1 | 2,766,315 | 5,532,629 | 1 | 2024 |
| ETALON POL CONSULT SRL CUI: 33457190 | 1 | 1,097,783 | 2,195,565 | 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 |
|---|---|---|---|---|
| DA38557847 | COMUNA ARBORE CUI: 4326965 | 45223300-9 | 21.07.2025 | 300,354 |
| Contract object: amenajare exterioara in curtea scolii nr. 1 luca arbure - corp b, sat arbore | ||||
| DA33963558 | COMUNA VADU MOLDOVEI CUI: 6631469 | 45233161-5 | 08.09.2023 | 107,180 |
| Contract object: executie lucrari - spatiu pietonal | ||||
| DA33516775 | COMUNA POIENI - SOLCA CUI: 21769911 | 45261900-3 | 23.06.2023 | 123,387 |
| Contract object: reparatii capitale la acoperis si invelitoare sediu primarie | ||||
| DA33059240 | COMUNA POIENI - SOLCA CUI: 21769911 | 45453000-7 | 20.04.2023 | 197,090 |
| Contract object: modernizare si extindere sediul primariei comunei poieni solca, jud. suceava | ||||
| DA31576412 | COMUNA CACICA CUI: 4441174 | 45223300-9 | 10.10.2022 | 195,802 |
| Contract object: amenajare parcare la biserica penticostala partestii de sus, comuna cacica, judetul suceava | ||||
| DA29615255 | COMUNA STULPICANI CUI: 4326728 | 45233142-6 | 17.12.2021 | 7,731 |
| Contract object: balastare drum cu balast 10 cm, cu latime de 3 m, pe lungime de 250 ml | ||||
| DA29561185 | COMUNA COMANESTI CUI: 14889001 | 37450000-7 | 15.12.2021 | 12,355 |
| Contract object: dotare teren sport cu accesorii sportive si banci | ||||
| DA29291183 | COMUNA STULPICANI CUI: 4326728 | 45453000-7 | 17.11.2021 | 5,300 |
| Contract object: lucrari de reparatii pentru obiectivul casa tineretului, comuna stulpicani, judetul suceava | ||||
| DA28466752 | COMUNA CORNU LUNCII CUI: 4441573 | 45111291-4 | 27.07.2021 | 62,681 |
| Contract object: amenajare loc joaca la gradinita cu 4 grupe, sat baisesti, comuna cornu luncii, judetul suceava | ||||
| DA28431793 | COMUNA COMANESTI CUI: 14889001 | 44313100-8 | 21.07.2021 | 5,882 |
| Contract object: imprejmuire fier forjat monumentul eroilor, sat humoreni, comuna comanesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1320509 | SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 | 45233222-1 | 31.07.2020 | 141,731 |
| Contract object: lucrari de reabilitate curte la scoala gimnaziala poieni solca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137388 | JUDETUL SUCEAVA CUI: 4244512 | 45000000-7 | 24.09.2026 | 3,580,463 |
| Contract object: lucrari aferente obiectivului de investitii reabilitare cladire situata in municipiul suceava, strada vasile bumbac nr.14 | ||||
| SCNA1114708 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 28.07.2026 | 14,025,625 |
| Contract object: pachet 8: executie lucrari pentru obiectivul de investitie:<br>lot 1: reabilitarea si modernizarea strazilor din satul dragalina, comuna dragalina, judetul calarasi-rest de executat- 3773<br>lot 2: modernizare si reabilitare drumuri afectate de fenomene hidrometeorologice periculoase in perioada 19-21.06.2021 in comuna poieni-solca, judetul suceava - 12635 | ||||
| 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 | ||||
| SCNA1116135 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 3,081,037 |
| Contract object: pachet 15: lot 1 si lot 2 dupa cum urmeaza: lot 1 - executie lucrari pentru obiectivul de investitie: construire camin cultural, sat bobulesti, oras stefanesti, judetul botosani si lot 2 - executie lucrari pentru obiectivul de investitie: construire si dotare camin cultural, satul maritei, comuna darmanesti, judetul suceava | ||||
| SCNA1105918 | ORASUL GURA HUMORULUI CUI: 6631418 | 45321000-3 | 18.06.2024 | 3,313,593 |
| Contract object: executie de lucrari aferente obiectivului cresterea eficientei energetice a ansamblului de locuinte rezidentiale d3, d4 si g3 situat in str. piata republicii, orasul gura humorului, judetul suceava | ||||
| SCNA1094499 | COMUNA CORNU LUNCII CUI: 4441573 | 45321000-3 | 31.10.2023 | 6,555,833 |
| Contract object: executia lucrarilor aferente obiectivului de investitie: cresterea performantei energetice pentru blocurile de locuinte din comuna cornu luncii, judetul suceava | ||||
| SCNA1056716 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.07.2023 | 2,630,994 |
| Contract object: executie lucrari pentru obiectivul de investitie - construire si dotare camin cultural, sat calugareni, comuna adancata, judetul suceava | ||||
| SCNA1075215 | COMUNA CORNU LUNCII CUI: 4441573 | 45321000-3 | 30.08.2022 | 2,171,791 |
| Contract object: cresterea eficientei energetice a scolii gimnaziale baisesti din comuna cornu luncii, judetul suceava , cod smis 139551 | ||||
| SCNA1050203 | COMUNA STULPICANI CUI: 4326728 | 45400000-1 | 05.03.2021 | 706,455 |
| Contract object: lucrari in continuare pentru finalizare obiectiv de investitii finantat din feadr finalizarea lucrarilor de constructii si achizitie dotari la primaria stulpicani. | ||||
| SCNA1045555 | COMUNA MOLDOVITA CUI: 4326671 | 45453000-7 | 11.11.2020 | 3,331,366 |
| Contract object: modernizare/reabilitare scoala generala cu clasele i-viii moldovita, comuna moldovita, judetul suceava, cod smis 121009 | ||||
- 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/36173053/api/v1/suppliers/36173053/revenue/api/v1/suppliers/36173053/scores/api/v1/suppliers/36173053/benchmarks/api/v1/red-flags/by-supplier/36173053/api/v1/suppliers/36173053/years/api/v1/suppliers/36173053/cpv/api/v1/suppliers/36173053/clients/api/v1/suppliers/36173053/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders