Total revenue
12.12 Mn.
8 client authorities · paid between 2019 and 2026
Direct purchases
3.73 Mn.
60 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.39 Mn.
6 contracts
Won without competition
66.2%
4 of 6 lots
National rate: 34.3%
Ranked 3,123 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 9 largest CPV groups, out of 9; 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 STULPICANI CUI: 4326728 | 1,699,656 | — | 3,230,534 | 4,930,190 | 40.7% | 8.9% | 31 | 2019–2026 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 901,342 | — | 1,804,066 | 2,705,408 | 22.3% | 5.2% | 11 | 2020–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,960,544 | 1,960,544 | 16.2% | 0.0% | 1 | 2022 |
| COMUNA PALTINOASA CUI: 6552861 | 518,716 | — | 1,392,221 | 1,910,937 | 15.8% | 3.6% | 7 | 2019–2024 |
| SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | 273,746 | — | — | 273,746 | 2.3% | 8.3% | 4 | 2021–2024 |
| COMUNA POJORATA CUI: 4441425 | 166,272 | — | — | 166,272 | 1.4% | 0.5% | 4 | 2022 |
| SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | 104,812 | — | — | 104,812 | 0.9% | 4.1% | 4 | 2019–2020 |
| SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | 68,265 | — | — | 68,265 | 0.6% | 23.0% | 4 | 2020–2022 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40959674 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 45233120-6 | 07.08.2026 | 535,773 |
| Contract object: obiectiv de investitii-modernizare infrastructura de acces comuna manastirea humorului, jd. suceava | ||||
| DA40833391 | COMUNA STULPICANI CUI: 4326728 | 45500000-2 | 16.07.2026 | 10,000 |
| Contract object: inchiriere utilaj excavator | ||||
| DA40689391 | COMUNA STULPICANI CUI: 4326728 | 45000000-7 | 25.06.2026 | 82,643 |
| Contract object: construire magazie pentru scoala gemenea, comuna stulpicani | ||||
| DA40544176 | COMUNA STULPICANI CUI: 4326728 | 45000000-7 | 04.06.2026 | 36,364 |
| Contract object: alee acces auto scoala stulpicani | ||||
| DA40137073 | COMUNA STULPICANI CUI: 4326728 | 45500000-2 | 06.04.2026 | 10,000 |
| Contract object: inchiriere excavator | ||||
| DA40079666 | COMUNA STULPICANI CUI: 4326728 | 45312100-8 | 30.03.2026 | 18,532 |
| Contract object: instalatie de semnalizare, alarmare si alertare in caz de incendiu | ||||
| DA39577576 | COMUNA STULPICANI CUI: 4326728 | 45000000-7 | 18.12.2025 | 24,020 |
| Contract object: lucrari de reparatii punte pietonala | ||||
| DA39481239 | COMUNA STULPICANI CUI: 4326728 | 45453000-7 | 09.12.2025 | 3,141 |
| Contract object: lucrari de reconstituire bust | ||||
| DA39481152 | COMUNA STULPICANI CUI: 4326728 | 45221119-9 | 09.12.2025 | 32,136 |
| Contract object: construire punte pietonala | ||||
| DA39481026 | COMUNA STULPICANI CUI: 4326728 | 45500000-2 | 09.12.2025 | 5,538 |
| Contract object: inchiriere utilaj excavator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104337 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 45453000-7 | 22.05.2024 | 1,804,066 |
| Contract object: executie lucrari de reabilitare termica in cadrul proiectului reabilitare termica a scolii cu clasele i-viii manastirea humorului, judetul suceava | ||||
| SCNA1100099 | COMUNA STULPICANI CUI: 4326728 | 45453000-7 | 06.03.2024 | 1,659,083 |
| Contract object: reabilitare si eficientizarea energetica pentru scoala gemenea corp a si b (a u1), din sat gemenea, comuna stulpicani, judetul suceava | ||||
| SCNA1072633 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.02.2024 | 1,960,544 |
| Contract object: executia lucrarilor pentru obiectivul de investitii inclus in subprogramul asezaminte culturale: reabilitare, modernizare, extindere si dotare camin cultural in satul gemenea, comuna stulpicani, judetul suceava | ||||
| SCNA1080658 | COMUNA STULPICANI CUI: 4326728 | 45200000-9 | 16.12.2022 | 1,571,451 |
| Contract object: executie lucrari de eficientizare energetica in localitatea stulpicani, in cadrul proiectului eficientizarea energetica pentru scoala gimnaziala din sat stulpicani, comuna stulpicani, judetul suceava finantat prin program operational regional 2014-2020. | ||||
| SCNA1051760 | COMUNA PALTINOASA CUI: 6552861 | 45214210-5 | 22.04.2021 | 878,116 |
| Contract object: executie lucrari de constructie scoala in localitatea capu codrului, in cadrul proiectului construire scoala primara timpoceni, localitatea capu codrului, comuna paltinoasa, judetul suceava | ||||
| SCNA1030154 | COMUNA PALTINOASA CUI: 6552861 | 45210000-2 | 20.12.2019 | 514,105 |
| Contract object: executie lucrari de reabilitare constructiilor civile, in localitatea paltinoasa, in cadrul proiectului reabilitarea, dotarea dispensarului medical din sat paltinoasa si dotarea dispensarului din sat capu codrului, comuna paltinoasa, 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/39815859/api/v1/suppliers/39815859/revenue/api/v1/suppliers/39815859/scores/api/v1/suppliers/39815859/benchmarks/api/v1/red-flags/by-supplier/39815859/api/v1/suppliers/39815859/years/api/v1/suppliers/39815859/cpv/api/v1/suppliers/39815859/clients/api/v1/suppliers/39815859/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders