Total revenue
17.50 Mn.
25 client authorities · paid between 2023 and 2026
Direct purchases
10.27 Mn.
110 purchases
Offline purchases
84,500 RON
1 purchases
Tenders
7.14 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
36.5%
Main client: ORASUL VICOVU DE SUS
National median: 30.2%
Ranked 15,802 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL VICOVU DE SUS CUI: 4327073 | 525,000 | — | 5,863,913 | 6,388,913 | 36.5% | 2.2% | 4 | 2023–2024 |
| ORASUL SALCEA CUI: 4244180 | 1,601,500 | — | — | 1,601,500 | 9.2% | 1.2% | 16 | 2023–2026 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 1,420,000 | — | — | 1,420,000 | 8.1% | 1.2% | 15 | 2023–2026 |
| COMUNA IPOTESTI CUI: 4244172 | 1,293,000 | — | — | 1,293,000 | 7.4% | 1.2% | 16 | 2023–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 1,274,362 | 1,274,362 | 7.3% | 0.0% | 1 | 2026 |
| COMUNA BOSANCI CUI: 4244156 | 1,101,550 | — | — | 1,101,550 | 6.3% | 1.3% | 12 | 2023–2026 |
| COMUNA HORODNIC DE SUS CUI: 15562708 | 758,300 | — | — | 758,300 | 4.3% | 1.8% | 7 | 2023–2025 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 630,000 | — | — | 630,000 | 3.6% | 0.7% | 6 | 2024–2026 |
| COMUNA FORASTI CUI: 4326809 | 470,000 | — | — | 470,000 | 2.7% | 1.2% | 4 | 2023–2024 |
| COMUNA SLATINA CUI: 4326841 | 363,000 | — | — | 363,000 | 2.1% | 0.5% | 5 | 2023–2025 |
| COMUNA DORNA ARINI CUI: 6576100 | 192,000 | 84,500 | — | 276,500 | 1.6% | 0.5% | 3 | 2023–2026 |
| COMUNA DOLHESTI CUI: 5506727 | 220,000 | — | — | 220,000 | 1.3% | 0.4% | 1 | 2026 |
| COMUNA MARGINEA CUI: 4327030 | 205,000 | — | — | 205,000 | 1.2% | 0.2% | 5 | 2023–2026 |
| COMUNA HARTOP CUI: 16402004 | 196,500 | — | — | 196,500 | 1.1% | 0.9% | 2 | 2025–2026 |
| COMUNA FANTANA MARE CUI: 15733336 | 170,000 | — | — | 170,000 | 1.0% | 0.6% | 2 | 2023 |
| COMUNA BERCHISESTI CUI: 17527456 | 170,000 | — | — | 170,000 | 1.0% | 0.3% | 2 | 2023 |
| COMUNA ZVORISTEA CUI: 4244202 | 170,000 | — | — | 170,000 | 1.0% | 0.3% | 1 | 2023 |
| COMUNA DORNESTI CUI: 4441263 | 165,700 | — | — | 165,700 | 1.0% | 0.5% | 2 | 2026 |
| ORASUL SIRET CUI: 4440985 | 160,000 | — | — | 160,000 | 0.9% | 0.1% | 2 | 2026 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 160,000 | — | — | 160,000 | 0.9% | 0.1% | 2 | 2023 |
| COMUNA BROSCAUTI CUI: 4524946 | 150,000 | — | — | 150,000 | 0.9% | 0.4% | 1 | 2023 |
| COMUNA CALAFINDESTI CUI: 6552870 | 66,000 | — | — | 66,000 | 0.4% | 0.2% | 2 | 2023 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 63,925 | — | — | 63,925 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA ARBORE CUI: 4326965 | 14,500 | — | — | 14,500 | 0.1% | 0.0% | 1 | 2026 |
| ORASUL BABADAG CUI: 4508533 | 8,200 | — | — | 8,200 | 0.1% | 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 |
|---|---|---|---|---|---|
| R&C DESIGN SRL CUI: 49842621 | 2 | 5,863,913 | 18,804,732 | 1 | 2024 |
| TEST PRIMA SRL CUI: 744639 | 2 | 5,863,913 | 18,804,732 | 1 | 2024 |
| CONSTRUCT BM SRL CUI: 24556276 | 1 | 1,212,995 | 4,851,978 | 1 | 2024 |
| SUCT SA CUI: 4672918 | 1 | 1,274,362 | 2,548,724 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41240340 | COMUNA IPOTESTI CUI: 4244172 | 71300000-1 | 22.09.2026 | 65,000 |
| Contract object: servicii de proiectare faza pte+dtac pentru lucrari publice | ||||
| DA41131691 | COMUNA FRATAUTII VECHI CUI: 4244342 | 71322200-3 | 08.09.2026 | 180,000 |
| Contract object: servicii de proiectare faza s.f./dali infrastructura edilitara | ||||
| DA40995964 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 71300000-1 | 17.08.2026 | 130,000 |
| Contract object: servicii de proiectare faza pte+dtac pentru lucrari publice | ||||
| DA40971369 | COMUNA DORNESTI CUI: 4441263 | 71322500-6 | 11.08.2026 | 105,000 |
| Contract object: servicii de proiectare infrastructura rutiera faza pte+dtac+dtoe | ||||
| DA40943674 | COMUNA DOLHESTI CUI: 5506727 | 71322200-3 | 06.08.2026 | 220,000 |
| Contract object: servicii de proiectare faza s.f./dali infrastructura edilitara | ||||
| DA40923827 | COMUNA HARTOP CUI: 16402004 | 71322200-3 | 04.08.2026 | 180,000 |
| Contract object: servicii de proiectare faza s.f./dali infrastructura edilitara | ||||
| DA40851647 | COMUNA IPOTESTI CUI: 4244172 | 71322500-6 | 21.07.2026 | 110,000 |
| Contract object: servicii de proiectare infrastructura rutiera faza pte+dtac+dtoe | ||||
| DA40851831 | COMUNA IPOTESTI CUI: 4244172 | 71300000-1 | 21.07.2026 | 90,000 |
| Contract object: servicii de proiectare infrastructura rutiera faza pte+dtac+dtoe | ||||
| DA40840402 | ORASUL SALCEA CUI: 4244180 | 71322200-3 | 17.07.2026 | 270,000 |
| Contract object: extindere si modernizare retele de apa si apa uzata localitatile plopeni si salcea, oras salcea | ||||
| DA40668873 | COMUNA BOSANCI CUI: 4244156 | 71322500-6 | 22.06.2026 | 82,000 |
| Contract object: servicii de proiectare faza pte+dtac+dtoe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2168386 | COMUNA DORNA ARINI CUI: 6576100 | 79314000-8 | 24.04.2024 | 84,500 |
| Contract object: servicii de proiectare faza sf/dali - extindere infrastructura apa / apa uzata-conform contract | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168788 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233120-6 | 01.06.2026 | 2,548,724 |
| Contract object: proiectare si executie lucrari: masuri de eficientizare a activitatii de transport rutier in zona vamii siret, jud. suceava | ||||
| SCNA1106681 | ORASUL VICOVU DE SUS CUI: 4327073 | 45233120-6 | 02.07.2024 | 18,804,732 |
| Contract object: cresterea sigurantei traficului prin amenajarea si modernizarea de sosele pe traseele de transport public local in orasul vicovu de sus, 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/47472204/api/v1/suppliers/47472204/revenue/api/v1/suppliers/47472204/scores/api/v1/suppliers/47472204/benchmarks/api/v1/red-flags/by-supplier/47472204/api/v1/red-flags/firme-noi/api/v1/suppliers/47472204/years/api/v1/suppliers/47472204/cpv/api/v1/suppliers/47472204/clients/api/v1/suppliers/47472204/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders