Total revenue
2.07 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.45 Mn.
75 purchases
Offline purchases
268,316 RON
4 purchases
Tenders
352,433 RON
1 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
78.6%
Main client: MUNICIPIUL SUCEAVA
National median: 30.2%
Ranked 1,729 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 12 largest CPV groups, out of 12; 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 | 1,361,772 | 267,250 | — | 1,629,022 | 78.6% | 0.1% | 30 | 2018–2026 |
| COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | — | — | 352,433 | 352,433 | 17.0% | 3.1% | 1 | 2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 23,985 | — | — | 23,985 | 1.2% | 0.0% | 3 | 2024 |
| COMUNA DAMUC CUI: 2614422 | 21,383 | — | — | 21,383 | 1.0% | 0.0% | 1 | 2019 |
| DRUPO NEAMT SA CUI: 4145349 | 12,459 | — | — | 12,459 | 0.6% | 0.1% | 20 | 2020–2022 |
| COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | 8,269 | — | — | 8,269 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA PODOLENI CUI: 2612987 | 4,860 | — | — | 4,860 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 4,343 | — | — | 4,343 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 2,830 | — | — | 2,830 | 0.1% | 0.0% | 1 | 2020 |
| ORASUL BUHUSI CUI: 4535953 | 2,664 | — | — | 2,664 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA CRACAOANI CUI: 2614163 | 2,332 | — | — | 2,332 | 0.1% | 0.0% | 2 | 2022–2025 |
| COMUNA PASTRAVENI CUI: 2614201 | 2,112 | — | — | 2,112 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA MARGINENI CUI: 2612928 | 1,292 | — | — | 1,292 | 0.1% | 0.0% | 5 | 2018–2020 |
| COMUNA GHERAESTI CUI: 2613729 | — | 1,066 | — | 1,066 | 0.1% | 0.0% | 1 | 2018 |
| CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | 1,033 | — | — | 1,033 | 0.1% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 736 | — | — | 736 | 0.0% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | 700 | — | — | 700 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA GARCINA CUI: 2612910 | 652 | — | — | 652 | 0.0% | 0.0% | 4 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 546 | — | — | 546 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA HANGU CUI: 2614449 | 268 | — | — | 268 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA BARGAUANI CUI: 2612944 | 99 | — | — | 99 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| EDISSON INDUSTRIES SRL CUI: 41628070 | 1 | 352,433 | 1,409,731 | 1 | 2026 |
| CAELUM EST SRL CUI: 41350518 | 1 | 352,433 | 1,409,731 | 1 | 2026 |
| IULI-MIHA SRL CUI: 20986246 | 1 | 352,433 | 1,409,731 | 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 |
|---|---|---|---|---|
| DA41284482 | MUNICIPIUL SUCEAVA CUI: 4244792 | 39142000-9 | 29.09.2026 | 48,000 |
| Contract object: set masa cu scaune rabatabile/set sezlong cu masa | ||||
| DA40860739 | MUNICIPIUL SUCEAVA CUI: 4244792 | 44100000-1 | 21.07.2026 | 15,603 |
| Contract object: materiale | ||||
| DA40822787 | COMUNA HANGU CUI: 2614449 | 44100000-1 | 14.07.2026 | 268 |
| Contract object: otel rotund 60 c45 | ||||
| DA40820574 | MUNICIPIUL SUCEAVA CUI: 4244792 | 34928400-2 | 14.07.2026 | 133,500 |
| Contract object: furnizare mobilier stradal | ||||
| DA37942192 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | 34928400-2 | 17.04.2025 | 8,269 |
| Contract object: banca cu spatar 1900 mm | ||||
| DA37298026 | COMUNA CRACAOANI CUI: 2614163 | 44100000-1 | 15.01.2025 | 1,810 |
| Contract object: tabla ltg 20x2000x6000 s235 | ||||
| DA36584919 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 71000000-8 | 25.09.2024 | 20,000 |
| Contract object: reparatie si montaj structura metalica 552 kg magazie sipotel (sapii) | ||||
| DA36583364 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 44100000-1 | 25.09.2024 | 599 |
| Contract object: tabla ltg 12x2000x6000 s235 - dri - sap i | ||||
| DA36583466 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 44100000-1 | 25.09.2024 | 3,386 |
| Contract object: profil ipe 140 s275 - corp d - sap i | ||||
| DA34076260 | MUNICIPIUL SUCEAVA CUI: 4244792 | 34928400-2 | 22.09.2023 | 32,500 |
| Contract object: banci cu spatar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2240560 | MUNICIPIUL SUCEAVA CUI: 4244792 | 34928400-2 | 02.08.2024 | 118,900 |
| Contract object: furnizare banci stradale, cosuri de gunoi si plase de gard cu stalp | ||||
| DAN2199641 | MUNICIPIUL SUCEAVA CUI: 4244792 | 34928400-2 | 11.06.2024 | 64,350 |
| Contract object: furnizare mobilier urban (banci stradale si cosuri de gunoi) | ||||
| DAN1994282 | MUNICIPIUL SUCEAVA CUI: 4244792 | 34928310-4 | 06.09.2023 | 84,000 |
| Contract object: furnizare garduri metalice mobile pentru delimitare trafic | ||||
| DAN1010753 | COMUNA GHERAESTI CUI: 2613729 | 44113910-7 | 18.09.2018 | 1,066 |
| Contract object: achizitie materiale necesare pentru constructia unei lame de zapada | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135269 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 45214200-2 | 23.07.2026 | 1,409,731 |
| Contract object: extindere spatii de invatamant si demolare corp c9 la colegiul agricol si de industrie alimentara vasile adamachi iasi in cadrul proiectului transferable skills 4 atvet cbc education, cod jems romd00366 | ||||
- 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/6755688/api/v1/suppliers/6755688/revenue/api/v1/suppliers/6755688/scores/api/v1/suppliers/6755688/benchmarks/api/v1/red-flags/by-supplier/6755688/api/v1/suppliers/6755688/years/api/v1/suppliers/6755688/cpv/api/v1/suppliers/6755688/clients/api/v1/suppliers/6755688/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders