Total revenue
19.80 Mn.
15 client authorities · paid between 2021 and 2026
Direct purchases
2.92 Mn.
42 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.88 Mn.
3 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
55.2%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA
National median: 30.2%
Ranked 6,450 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 20,000 | — | 10,905,586 | 10,925,586 | 55.2% | 1.9% | 2 | 2022–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,995,775 | 2,995,775 | 15.1% | 0.0% | 1 | 2023 |
| ORASUL BABADAG CUI: 4508533 | — | — | 2,979,836 | 2,979,836 | 15.1% | 1.6% | 1 | 2023 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 685,454 | — | — | 685,454 | 3.5% | 0.1% | 7 | 2021–2024 |
| COMUNA VULTURESTI CUI: 4326868 | 629,500 | — | — | 629,500 | 3.2% | 1.6% | 5 | 2021–2025 |
| JUDETUL SUCEAVA CUI: 4244512 | 473,130 | — | — | 473,130 | 2.4% | 0.0% | 8 | 2023–2026 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 265,000 | — | — | 265,000 | 1.3% | 0.3% | 3 | 2024–2025 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 213,000 | — | — | 213,000 | 1.1% | 0.1% | 6 | 2021–2025 |
| ORASUL TURCENI CUI: 4813480 | 144,000 | — | — | 144,000 | 0.7% | 0.1% | 2 | 2021–2022 |
| COMUNA OSTRA CUI: 4441417 | 134,500 | — | — | 134,500 | 0.7% | 0.5% | 1 | 2022 |
| SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 120,000 | — | — | 120,000 | 0.6% | 0.3% | 2 | 2021 |
| COMUNA VERESTI CUI: 4327529 | 98,000 | — | — | 98,000 | 0.5% | 0.2% | 1 | 2021 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 95,000 | — | — | 95,000 | 0.5% | 0.0% | 4 | 2021–2024 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 30,000 | — | — | 30,000 | 0.2% | 0.0% | 1 | 2021 |
| ORASUL SOLCA CUI: 4441000 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| ANTRAMICONS SRL CUI: 31645856 | 1 | 10,905,586 | 43,622,346 | 1 | 2022 |
| MOLDPROIECT-ASD SRL CUI: 15693410 | 1 | 10,905,586 | 43,622,346 | 1 | 2022 |
| GRUP CONSTRUCTII EST SA CUI: 14784730 | 1 | 10,905,586 | 43,622,346 | 1 | 2022 |
| 2AOP ARCHITECTURE SRL CUI: 41782532 | 1 | 2,979,836 | 17,879,016 | 1 | 2023 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 2,979,836 | 17,879,016 | 1 | 2023 |
| ALTCON PREST SRL CUI: 13950401 | 1 | 2,979,836 | 17,879,016 | 1 | 2023 |
| PGH CONSTRUCT-COM SRL CUI: 13654562 | 1 | 2,979,836 | 17,879,016 | 1 | 2023 |
| PROCONSTRUCT SRL CUI: 4737286 | 1 | 2,979,836 | 17,879,016 | 1 | 2023 |
| MATEO-ACORD SRL CUI: 37068200 | 1 | 2,995,775 | 14,978,873 | 1 | 2023 |
| CARTEZIAN PROIECT SRL CUI: 36212217 | 1 | 2,995,775 | 14,978,873 | 1 | 2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 2,995,775 | 14,978,873 | 1 | 2023 |
| GAFCO CONSTRUCT SRL CUI: 21731712 | 1 | 2,995,775 | 14,978,873 | 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 |
|---|---|---|---|---|
| DA40615440 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 71319000-7 | 12.06.2026 | 20,000 |
| Contract object: revizie si completare expertiza tehnica aferenta obiectivului rk reabilitare si modernizare | ||||
| DA40497085 | JUDETUL SUCEAVA CUI: 4244512 | 79311100-8 | 27.05.2026 | 5,000 |
| Contract object: servicii de intocmire a documentatiei privind imunizarea la schimbarile climatice. | ||||
| DA39255249 | COMUNA POIANA STAMPEI CUI: 5021250 | 71356200-0 | 11.11.2025 | 35,000 |
| Contract object: servicii de asistenta tehnica realizare documentatii pentru insitutii publice | ||||
| DA39255349 | COMUNA POIANA STAMPEI CUI: 5021250 | 71356200-0 | 11.11.2025 | 30,000 |
| Contract object: servicii de asistenta tehnica realizare documentatii pentru insitutii publice | ||||
| DA38529123 | JUDETUL SUCEAVA CUI: 4244512 | 71322000-1 | 15.07.2025 | 225,630 |
| Contract object: servicii de intocmire documentatii tehnice conform adv1488946 | ||||
| DA38306658 | COMUNA VULTURESTI CUI: 4326868 | 71322000-1 | 11.06.2025 | 175,000 |
| Contract object: servicii proiectare (sf, dtac, pt, as. tehn.) construire teren de sport si spatiu vestiare, vultures | ||||
| DA38304057 | ORASUL GURA HUMORULUI CUI: 6631418 | 71322000-1 | 10.06.2025 | 133,500 |
| Contract object: servicii realizare doc ob. avize, proiectare si asistenta tehnica din partea proiect -proiect p6 | ||||
| DA38230871 | JUDETUL SUCEAVA CUI: 4244512 | 71241000-9 | 29.05.2025 | 27,500 |
| Contract object: servicii de actualizare a documentatiilor tehnico-economice obiectiv aleea ion gramada nr.1-3 | ||||
| DA37402969 | JUDETUL SUCEAVA CUI: 4244512 | 71356100-9 | 06.02.2025 | 15,000 |
| Contract object: servicii de verificare tehnica a documentatiilor aferente obiectivului de investitii retea de alime | ||||
| DA36402100 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 79311100-8 | 30.08.2024 | 20,000 |
| Contract object: intocmire studiu de impact asupra sanatatii populatiei - conform oms nr. 119/2014 - | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090699 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.12.2025 | 14,978,873 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire si dotare scoala in sat cristesti, comuna braesti, judetul iasi | ||||
| SCNA1086662 | ORASUL BABADAG CUI: 4508533 | 45000000-7 | 22.05.2023 | 17,879,016 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, asistenta tehnica din partea proiectantului si executia lucrarilor - construire bloc pentru locuinte sociale si de necesitate str. heracleea, oras babadag, judetul tulcea | ||||
| CAN1094045 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 45215140-0 | 16.12.2022 | 43,622,346 |
| Contract object: contract de achizitie publica de lucrari de modernizare, transformare si extindere sectie de oncologie din cadrul spitalului judetean de urgenta sfantul ioan cel nou 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/43763820/api/v1/suppliers/43763820/revenue/api/v1/suppliers/43763820/scores/api/v1/suppliers/43763820/benchmarks/api/v1/red-flags/by-supplier/43763820/api/v1/red-flags/firme-noi/api/v1/suppliers/43763820/years/api/v1/suppliers/43763820/cpv/api/v1/suppliers/43763820/clients/api/v1/suppliers/43763820/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders