Total revenue
2.91 Mn.
19 client authorities · paid between 2021 and 2026
Direct purchases
2.71 Mn.
98 purchases
Offline purchases
194,490 RON
5 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.6%
Main client: MUNICIPIUL SUCEAVA
National median: 30.2%
Ranked 17,981 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 4 largest CPV groups, out of 4; 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 SUCEAVA CUI: 4244792 | 783,000 | 194,490 | — | 977,490 | 33.6% | 0.1% | 19 | 2021–2026 |
| COMUNA DUMBRAVENI CUI: 4244210 | 592,800 | — | — | 592,800 | 20.4% | 0.2% | 15 | 2021–2026 |
| COMUNA BORCA CUI: 2614139 | 280,500 | — | — | 280,500 | 9.6% | 0.6% | 7 | 2022–2024 |
| COMUNA MOARA CUI: 4441026 | 188,818 | — | — | 188,818 | 6.5% | 0.2% | 8 | 2021–2026 |
| COMUNA PATRAUTI CUI: 4244318 | 164,696 | — | — | 164,696 | 5.7% | 0.3% | 12 | 2021–2025 |
| COMUNA DORNESTI CUI: 4441263 | 161,000 | — | — | 161,000 | 5.5% | 0.4% | 6 | 2023–2025 |
| COMUNA FARCASA CUI: 2614171 | 154,000 | — | — | 154,000 | 5.3% | 0.6% | 4 | 2023–2026 |
| COMUNA ZAMOSTEA CUI: 4326981 | 100,000 | — | — | 100,000 | 3.4% | 0.2% | 2 | 2024 |
| COMUNA DARMANESTI CUI: 4244300 | 81,969 | — | — | 81,969 | 2.8% | 0.2% | 8 | 2021–2024 |
| COMUNA CALAFINDESTI CUI: 6552870 | 52,000 | — | — | 52,000 | 1.8% | 0.1% | 6 | 2023–2025 |
| COMUNA SATU MARE CUI: 4327057 | 34,970 | — | — | 34,970 | 1.2% | 0.1% | 5 | 2021–2023 |
| ORASUL MILISAUTI CUI: 4326973 | 34,300 | — | — | 34,300 | 1.2% | 0.1% | 2 | 2022–2025 |
| ORASUL SOLCA CUI: 4441000 | 30,000 | — | — | 30,000 | 1.0% | 0.1% | 1 | 2023 |
| COMUNA HANTESTI CUI: 16031747 | 25,000 | — | — | 25,000 | 0.9% | 0.1% | 1 | 2024 |
| COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 10,000 | — | — | 10,000 | 0.3% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | 8,368 | — | — | 8,368 | 0.3% | 0.2% | 2 | 2022 |
| COMUNA BALCAUTI CUI: 4441298 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA VULTURESTI CUI: 4326868 | 5,670 | — | — | 5,670 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA CACICA CUI: 4441174 | 1,600 | — | — | 1,600 | 0.1% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41264125 | COMUNA MOARA CUI: 4441026 | 71520000-9 | 28.09.2026 | 5,000 |
| Contract object: dirigentie santier- extindere retea de alimentare cu apa pe strada hagigadar, com.moara, jud.suceava | ||||
| DA40981131 | COMUNA BALCAUTI CUI: 4441298 | 71520000-9 | 13.08.2026 | 6,000 |
| Contract object: servicii de supraveghere lucrari - dirigintie de santier pt. c.tii si instalatii-civile,indust,agric | ||||
| DA40741482 | COMUNA FARCASA CUI: 2614171 | 71520000-9 | 02.07.2026 | 8,000 |
| Contract object: servicii de supraveghere lucrari - dirigintie de santier pentru lucrari de drumuri si poduri | ||||
| DA40082659 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71520000-9 | 27.03.2026 | 104,500 |
| Contract object: dirigentie de santier pt pr. crest. efic. en a ansamblului scolii gimnaziale nr. 6 - cod smis 337056 | ||||
| DA40078495 | COMUNA DUMBRAVENI CUI: 4244210 | 71520000-9 | 26.03.2026 | 44,000 |
| Contract object: servicii dirigentie de santier pentru lucrari de asfaltare drumuri de interes local com. dumbraveni | ||||
| DA40042233 | COMUNA MOARA CUI: 4441026 | 71520000-9 | 20.03.2026 | 42,000 |
| Contract object: dirigintie santier- modernizare infrastructura de exploatare agricola in com.moara, jud.suceava | ||||
| DA39475849 | COMUNA MOARA CUI: 4441026 | 71520000-9 | 09.12.2025 | 15,000 |
| Contract object: servicii de supraveghere lucrari-modernizare drumuri vicinale in com.moara, jud.suceava | ||||
| DA38932912 | COMUNA DUMBRAVENI CUI: 4244210 | 71520000-9 | 25.09.2025 | 5,000 |
| Contract object: dirigintie de santier - desfiintare biblioteca si grup sanitar in comuna dumbraveni, jud suceava | ||||
| DA38932350 | COMUNA MOARA CUI: 4441026 | 71520000-9 | 24.09.2025 | 10,000 |
| Contract object: dirigentie de santier- amenajare trotuar pe str.statiunii si modernizare str.ferdinand in sat bulai | ||||
| DA38857114 | COMUNA DORNESTI CUI: 4441263 | 71520000-9 | 12.09.2025 | 15,000 |
| Contract object: servicii de supraveghere lucrari - dirigintie de santier pentru: lucrari de racorduri canal brans | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863353 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71521000-6 | 24.09.2026 | 17,000 |
| Contract object: dirigentie de santier la teren polisportiv - gradinita nr 4 suceava | ||||
| DAN2790520 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71520000-9 | 26.06.2026 | 100,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul zona de agrement parc sipote, cod smis 331765 | ||||
| DAN2620329 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45223300-9 | 05.12.2025 | 2,000 |
| Contract object: dirigentie de santier | ||||
| DAN2596348 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71247000-1 | 05.11.2025 | 17,490 |
| Contract object: dirigentie de santier pentru obiectivul de investitii modernizare strada decebal | ||||
| DAN2199711 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71247000-1 | 11.06.2024 | 58,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii sens giratoriu intersectie b-dul 1 mai - calea obcinelor | ||||
- 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/43734884/api/v1/suppliers/43734884/revenue/api/v1/suppliers/43734884/scores/api/v1/suppliers/43734884/benchmarks/api/v1/red-flags/by-supplier/43734884/api/v1/suppliers/43734884/years/api/v1/suppliers/43734884/cpv/api/v1/suppliers/43734884/clients/api/v1/suppliers/43734884/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders