Total revenue
13.23 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
8.62 Mn.
169 purchases
Offline purchases
2.37 Mn.
20 purchases
Tenders
2.24 Mn.
2 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
32.6%
Main client: COMUNA PALTINOASA
National median: 30.2%
Ranked 18,818 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 15; the other 3 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
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 |
|---|---|---|---|---|---|
| SIGROMID SRL CUI: 27467556 | 1 | 1,706,180 | 5,118,540 | 1 | 2025 |
| GENERAL DYNAMICS SRL CUI: 24740960 | 1 | 1,706,180 | 5,118,540 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41252742 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 | 38431100-6 | 23.09.2026 | 1,623 |
| Contract object: detector de gaze naturale si servicii de montaj | ||||
| DA40972690 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | 45200000-9 | 11.08.2026 | 8,264 |
| Contract object: lucrari de constructie anexa( magazie de lemne) scoala gimnaziala paltinoasa | ||||
| DA40970261 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | 45231221-0 | 11.08.2026 | 3,902 |
| Contract object: instalatie gaze naturale la atelier gastronomie de la colegiul alexandru cel bun gura humorului | ||||
| DA40956184 | TRIBUNALUL SUCEAVA CUI: 4244415 | 45330000-9 | 07.08.2026 | 1,519 |
| Contract object: lucrari de reparatii a instalatiei de alimentare cu apa la judecatoria falticeni | ||||
| DA40925551 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 50700000-2 | 03.08.2026 | 411 |
| Contract object: reparatii la instalatia de utilizare a gazelor naturale la csmcaad gura humorului | ||||
| DA40915893 | COMUNA PALTINOASA CUI: 6552861 | 45232400-6 | 31.07.2026 | 232,333 |
| Contract object: lucrari de constructii de canalizare de ape reziduale | ||||
| DA40823356 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | 45231221-0 | 15.07.2026 | 348 |
| Contract object: gpp pinocchio achizitie lucrari -montat senzor gaz | ||||
| DA40805150 | COMUNA PALTINOASA CUI: 6552861 | 45232400-6 | 10.07.2026 | 96,692 |
| Contract object: lucrari de constructii de canalizare de ape reziduale | ||||
| DA40787862 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 45453100-8 | 09.07.2026 | 1,635 |
| Contract object: servicii de reparare conducta de apa rece | ||||
| DA40757930 | CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 | 45330000-9 | 03.07.2026 | 1,192 |
| Contract object: lucrari de reparatii instalatii sanitare casa judeteana de pensii suceava | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847754 | MUNICIPIUL FALTICENI CUI: 5432522 | 45232400-6 | 07.09.2026 | 164,378 |
| Contract object: executie lucrari pentru obiectivul reparatii retea de canalizare pluviala strada costica arteni-tronson ii, municipiul falticeni, judetul suceava | ||||
| DAN2834456 | MUNICIPIUL FALTICENI CUI: 5432522 | 45232150-8 | 18.08.2026 | 246,162 |
| Contract object: reabilitare retea de apa strada sucevei-partial | ||||
| DAN2807720 | MUNICIPIUL FALTICENI CUI: 5432522 | 45232150-8 | 14.07.2026 | 131,225 |
| Contract object: reabilitare retea de apa strada obor - partial | ||||
| DAN2774839 | MUNICIPIUL FALTICENI CUI: 5432522 | 45232400-6 | 09.06.2026 | 88,995 |
| Contract object: reabilitare retea de canalizare in strada soldat zamfir, municipiul falticeni, judetul; suceava | ||||
| DAN2768673 | MUNICIPIUL FALTICENI CUI: 5432522 | 45232400-6 | 02.06.2026 | 555,168 |
| Contract object: reabilitare retea de canalizare str. sublocotenent grigoras-partial si reabilitare retea de apa, str. sublocotenent grigoras -partial | ||||
| DAN2557909 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | 45232141-2 | 26.09.2025 | 61,113 |
| Contract object: inlocuire instalatie termica interioara corp b - modificare instalatie de utilizare gaze naturale colegiul national nicu gane - str. sucevei, nr. 105 municipiul falticeni, judetul suceava | ||||
| DAN2528591 | ORASUL GURA HUMORULUI CUI: 6631418 | 71630000-3 | 13.08.2025 | 3,606 |
| Contract object: verificare tehnica periodica instalatie gaze naturale si montare detector de gaze, sediul primariei | ||||
| DAN2382502 | MUNICIPIUL FALTICENI CUI: 5432522 | 45231221-0 | 14.02.2025 | 25,919 |
| Contract object: modificare instalatie de utilizare gaze naturale la internat colegiul national nicu gane | ||||
| DAN2382452 | MUNICIPIUL FALTICENI CUI: 5432522 | 45111300-1 | 14.02.2025 | 4,941 |
| Contract object: dezafectare bransament gaze naturale constructie administrativa (fostul laborator epidemiologic), str. republicii, nr. 1 | ||||
| DAN2151733 | MUNICIPIUL FALTICENI CUI: 5432522 | 45232150-8 | 05.04.2024 | 53,750 |
| Contract object: executie lucrari pentru obiectivele: dezafectare bransament gaze naturale dispensar str. maior ioan, nr.1; bransament retea apa-bloc anl str. armatei, nr. 17; racord retea canalizare-bloc anl str. armatei, nr. 17. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120793 | COMUNA ARBORE CUI: 4326965 | 45210000-2 | 27.05.2025 | 5,118,540 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centru de zi pentru batrani in comuna arbore, jud. suceava | ||||
| SCNA1007923 | COMUNA BOSANCI CUI: 4244156 | 45231221-0 | 10.11.2018 | 537,751 |
| Contract object: proiectare si executie pentru obiectivul de investitii extindere conducta gaze naturale presiune redusa pe strazile : sucevei, 1 mai, george enescu, florilor, pinului, murelor, 22 decembrie, aleea begoniilor, luceafarului, aleea micsunelelor, oituz, alunului, din localitatea bosanci, jud. 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/8858400/api/v1/suppliers/8858400/revenue/api/v1/suppliers/8858400/scores/api/v1/suppliers/8858400/benchmarks/api/v1/red-flags/by-supplier/8858400/api/v1/suppliers/8858400/years/api/v1/suppliers/8858400/cpv/api/v1/suppliers/8858400/clients/api/v1/suppliers/8858400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders