Total revenue
38.37 Mn.
52 client authorities · paid between 2020 and 2026
Direct purchases
16.12 Mn.
277 purchases
Offline purchases
786,357 RON
14 purchases
Tenders
21.46 Mn.
24 contracts
Won without competition
73.2%
8 of 28 lots
National rate: 34.3%
Ranked 2,585 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.3%
Main client: COMUNA DORNA CANDRENILOR
National median: 30.2%
Ranked 31,877 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
#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 10 largest CPV groups, out of 10; 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 HORODNIC DE JOS CUI: 4244334 | 188,000 | — | — | 188,000 | 0.5% | 0.5% | 2 | 2025–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 16,800 | — | 165,300 | 182,100 | 0.5% | 0.1% | 4 | 2021 |
| COMUNA CALAFINDESTI CUI: 6552870 | 169,000 | — | — | 169,000 | 0.4% | 0.5% | 5 | 2021–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 169,000 | — | 169,000 | 0.4% | 0.0% | 3 | 2025 |
| COMUNA DOLHESTI CUI: 5506727 | 152,500 | — | — | 152,500 | 0.4% | 0.3% | 3 | 2025–2026 |
| ORASUL BABADAG CUI: 4508533 | — | — | 145,938 | 145,938 | 0.4% | 0.1% | 1 | 2022 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 140,000 | 140,000 | 0.4% | 0.0% | 1 | 2022 |
| ORASUL DARABANI CUI: 3372017 | 125,000 | — | — | 125,000 | 0.3% | 0.0% | 1 | 2023 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | 5,000 | 116,800 | 121,800 | 0.3% | 0.0% | 3 | 2021–2022 |
| COMUNA FANTANA MARE CUI: 15733336 | 120,000 | — | — | 120,000 | 0.3% | 0.4% | 2 | 2022–2023 |
| COMUNA BERCHISESTI CUI: 17527456 | 120,000 | — | — | 120,000 | 0.3% | 0.2% | 2 | 2022–2023 |
| COMUNA ZVORISTEA CUI: 4244202 | 120,000 | — | — | 120,000 | 0.3% | 0.2% | 2 | 2022–2023 |
| COMUNA ARBORE CUI: 4326965 | 112,000 | — | — | 112,000 | 0.3% | 0.1% | 2 | 2026 |
| ORAS CUGIR CUI: 5146873 | — | — | 99,850 | 99,850 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA SLATINA CUI: 4326841 | 88,000 | — | — | 88,000 | 0.2% | 0.1% | 7 | 2020–2022 |
| COMUNA MARGINEA CUI: 4327030 | 57,500 | — | — | 57,500 | 0.2% | 0.1% | 8 | 2021–2022 |
| COMUNA RASCA CUI: 4674781 | 53,000 | — | — | 53,000 | 0.1% | 0.1% | 1 | 2026 |
| MUNICIPIUL DOROHOI CUI: 4112945 | — | — | 50,000 | 50,000 | 0.1% | 0.0% | 2 | 2020–2021 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 45,500 | 45,500 | 0.1% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | — | — | 41,000 | 41,000 | 0.1% | 0.1% | 2 | 2020 |
| COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | 30,500 | — | — | 30,500 | 0.1% | 1.7% | 1 | 2026 |
| COMUNA ILVA MICA CUI: 4427030 | 24,000 | — | — | 24,000 | 0.1% | 0.1% | 2 | 2020 |
| COMUNA SATU MARE CUI: 4327057 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | — | — | 16,500 | 16,500 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA SERBAUTI CUI: 15588368 | 12,500 | — | — | 12,500 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| KONLAKRYS BUILDING SRL CUI: 35159590 | 2 | 8,990,374 | 26,971,123 | 2 | 2022–2025 |
| CORNELLS FLOOR SRL CUI: 24616580 | 2 | 7,052,325 | 21,156,975 | 2 | 2022–2023 |
| SISTEMATIC PROIECT SRL CUI: 35850675 | 1 | 3,865,279 | 11,595,837 | 1 | 2025 |
| CONSTRUCT BM SRL CUI: 24556276 | 1 | 2,912,523 | 5,825,046 | 1 | 2023 |
| LODOR CONSTRUCT SRL CUI: 30227073 | 1 | 1,927,230 | 5,781,689 | 1 | 2023 |
| INDEMINAREA PRODCOM SRL CUI: 4346571 | 1 | 2,379,751 | 4,759,503 | 1 | 2025 |
| HDS-SERVICII PUBLICE SRL CUI: 43482469 | 1 | 1,410,222 | 4,230,667 | 1 | 2021 |
| TEST PRIMA SRL CUI: 744639 | 1 | 1,410,222 | 4,230,667 | 1 | 2021 |
| SUCT SA CUI: 4672918 | 2 | 1,550,413 | 3,804,868 | 2 | 2021–2022 |
| AC MOBILE SRL CUI: 15909492 | 1 | 1,162,512 | 2,325,024 | 1 | 2021 |
| CHEZA SRL CUI: 13698917 | 1 | 704,042 | 2,112,126 | 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 |
|---|---|---|---|---|
| DA41197925 | COMUNA PARVA CUI: 4512240 | 79311200-9 | 16.09.2026 | 210,000 |
| Contract object: elaborare sf, studii de teren si documentatii tehnice pentru obtinerea avize/acorduri conform c.u | ||||
| DA41151773 | COMUNA FORASTI CUI: 4326809 | 71322200-3 | 10.09.2026 | 220,000 |
| Contract object: servicii de proiectare faza s.f. infrastructura edilitara | ||||
| DA41046429 | COMUNA SARU DORNEI CUI: 4326884 | 71322200-3 | 27.08.2026 | 175,000 |
| Contract object: servicii de proiectare faza s.f. proiect extindere retele de apa si apa uzata | ||||
| DA41001563 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 71322200-3 | 17.08.2026 | 260,000 |
| Contract object: intocmire documentatie faza sf | ||||
| DA40995989 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 71242000-6 | 17.08.2026 | 165,000 |
| Contract object: servicii de elaborare pte + dtac | ||||
| DA40956793 | COMUNA DORNESTI CUI: 4441263 | 71322200-3 | 10.08.2026 | 200,000 |
| Contract object: servicii de proiectare faza s.f. infrastructura edilitara | ||||
| DA40956204 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 07.08.2026 | 41,322 |
| Contract object: documentatii tehnico-economice pt ob. de invest. canalizare pluviala str. cuza voda | ||||
| DA40922052 | COMUNA GALANESTI CUI: 4441352 | 71322200-3 | 31.07.2026 | 270,000 |
| Contract object: servicii de proiectare faza s.f. extinderea retea alimentare cu apa si retea de canalizare | ||||
| DA40898637 | COMUNA IASLOVAT CUI: 14850370 | 71322500-6 | 28.07.2026 | 20,000 |
| Contract object: servicii de proiectare infrastructura rutiera | ||||
| DA40825649 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | 71000000-8 | 16.07.2026 | 30,500 |
| Contract object: servicii de proiectare faza pte+dtac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854447 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 15.09.2026 | 26,200 |
| Contract object: documentatie de proiectare str traian taranu | ||||
| DAN2822585 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 03.08.2026 | 31,000 |
| Contract object: amenajare locuri parcare si strapungere rutiera scoala 8 | ||||
| DAN2822561 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 03.08.2026 | 14,876 |
| Contract object: servicii de proiectare (documentatia de avizare a lucrarilor de interventii (dali), studiu geotehnic, studiu topografic) pentru obiectivul amenajare parcare si strapungere rutiera perimetrala bloc t2, str. marasesti | ||||
| DAN2787170 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 23.06.2026 | 20,248 |
| Contract object: servicii de elaborare documentatii de proiectare pentru obiectivul de investitii modernizare strada 28 noiembrie | ||||
| DAN2765432 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 27.05.2026 | 14,463 |
| Contract object: servicii de proiectare (documentatia de avizare a lucrarilor de interventii (dali), studiu geotehnic, studiu topografic si expertiza tehnica) pentru obiectivul de investitii modernizare strada petuniilor din municipiul suceava | ||||
| DAN2764701 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 26.05.2026 | 11,570 |
| Contract object: documentatie de proiectare | ||||
| DAN2539682 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 02.09.2025 | 29,000 |
| Contract object: servicii suplimentare de proiectare la ,,amenajare depozit sortare si expediere masa lemnoasa - paraul lesului, os crucea - dssv | ||||
| DAN2502910 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 10.07.2025 | 35,000 |
| Contract object: servicii de proiectare - casa silvica toplita, os marginea - dssv | ||||
| DAN2474193 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 10.06.2025 | 105,000 |
| Contract object: servicii de proiectare la obiectivul - amenajare depozit sortare si expediere masa lemnoasa - os marginea - dssv | ||||
| DAN2325536 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 02.12.2024 | 84,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate pentru obiectivul de investitii amenajare parcare si amenajari exterioare aferent obiectiv sala polivalenta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119033 | COMUNA DORNA ARINI CUI: 6576100 | 45233120-6 | 09.04.2025 | 4,759,503 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitie modernizare drumuri comunale in satele dorna-arini, cozanesti, gheorghiteni si sunatori, comuna dorna-arini, judetul suceava | ||||
| SCNA1117256 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 45210000-2 | 18.02.2025 | 11,595,837 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii centru educational interdisciplinar si de agrement vatra dornei | ||||
| SCNA1064822 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 20.03.2024 | 4,230,667 |
| Contract object: servicii de proiectare, asistenta tehnica si executia de lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna horodnic de sus, judetul suceava | ||||
| SCNA1085180 | ORASUL VICOVU DE SUS CUI: 4327073 | 45233120-6 | 19.04.2023 | 5,825,046 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: modernizare drumuri si strazi in orasul vicovu de sus, judetul suceava | ||||
| SCNA1085177 | ORASUL VICOVU DE SUS CUI: 4327073 | 45233120-6 | 19.04.2023 | 5,781,689 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: modernizare drumuri de interes local in orasul vicovu de sus, judetul suceava | ||||
| SCNA1080742 | ORASUL BABADAG CUI: 4508533 | 71322000-1 | 19.12.2022 | 145,938 |
| Contract object: achizitie servicii pentru realizarea proiectului tehnic si a detaliilor de executie, inclusiv intocmire documentatii in vederea obtinerii avizelor, acordurilor, autorizatiilor - constructii civile | ||||
| SCNA1075538 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45223300-9 | 06.09.2022 | 2,112,126 |
| Contract object: proiectare si executie a obiectivului de investitii: amenajarea unei parcari de interes public pe terenul in suprafata de 5471mp, identic cu parcela cadastrala nr. 56125 si creeare acces la parcare din strada mitropoliei | ||||
| SCNA1074496 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71322500-6 | 16.08.2022 | 140,000 |
| Contract object: servicii de proiectare la obiectivul de investitii: drum de supraveghere port constanta - zona midia si organizarea de santier | ||||
| SCNA1072645 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 45212172-2 | 11.07.2022 | 15,375,286 |
| Contract object: elaborarea documentatiei tehnico-economice la faza pt+ cs+dde si executie lucrari la obiectivul de investitii: construire complex statiune balneara, sat/com. dorna candrenilor, jud. suceava | ||||
| CAN1082243 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 07.07.2022 | 45,500 |
| Contract object: servicii de proiectare faza sf pentru obiectivul amenajare adapost pentru caini fara adapost strada macului | ||||
- 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/40606430/api/v1/suppliers/40606430/revenue/api/v1/suppliers/40606430/scores/api/v1/suppliers/40606430/benchmarks/api/v1/red-flags/by-supplier/40606430/api/v1/suppliers/40606430/years/api/v1/suppliers/40606430/cpv/api/v1/suppliers/40606430/clients/api/v1/suppliers/40606430/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders