Total revenue
5.04 Mn.
94 client authorities · paid between 2018 and 2026
Direct purchases
3.46 Mn.
1,313 purchases
Offline purchases
690,865 RON
60 purchases
Tenders
883,668 RON
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.9%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 22,085 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
None of the seven supplier indicators found a case here. #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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | 17,121 | — | — | 17,121 | 0.3% | 0.2% | 15 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 | 16,894 | — | — | 16,894 | 0.3% | 0.6% | 7 | 2018–2025 |
| ORASUL DOLHASCA CUI: 5461609 | 16,260 | — | — | 16,260 | 0.3% | 0.0% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | 16,164 | — | — | 16,164 | 0.3% | 0.3% | 7 | 2022–2026 |
| UM0925 SUCEAVA CUI: 13589936 | 14,713 | — | — | 14,713 | 0.3% | 0.1% | 13 | 2018–2025 |
| COMUNA MALINI CUI: 6526587 | 11,832 | — | — | 11,832 | 0.2% | 0.0% | 5 | 2020–2025 |
| COMUNA SCHEIA CUI: 4327421 | 10,923 | — | — | 10,923 | 0.2% | 0.0% | 10 | 2018–2026 |
| COMUNA TODIRESTI CUI: 4326922 | 10,710 | — | — | 10,710 | 0.2% | 0.0% | 2 | 2020 |
| COMUNA VORNICENI CUI: 3643914 | 10,500 | — | — | 10,500 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | 10,322 | — | — | 10,322 | 0.2% | 0.4% | 21 | 2018–2026 |
| UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 10,283 | — | — | 10,283 | 0.2% | 0.0% | 3 | 2018–2020 |
| COMUNA IBANESTI CUI: 3372165 | 9,600 | — | — | 9,600 | 0.2% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 9,070 | — | — | 9,070 | 0.2% | 0.2% | 1 | 2022 |
| COMUNA FANTANELE CUI: 4327537 | 6,915 | — | — | 6,915 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 6,517 | — | — | 6,517 | 0.1% | 0.0% | 3 | 2019–2022 |
| COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 5,903 | — | — | 5,903 | 0.1% | 0.1% | 9 | 2019–2026 |
| COMUNA BERCHISESTI CUI: 17527456 | 5,645 | — | — | 5,645 | 0.1% | 0.0% | 7 | 2019–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 5,641 | — | — | 5,641 | 0.1% | 0.0% | 5 | 2021–2026 |
| SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | 5,604 | — | — | 5,604 | 0.1% | 0.3% | 9 | 2018–2022 |
| ORASUL SOLCA CUI: 4441000 | 5,420 | — | — | 5,420 | 0.1% | 0.0% | 1 | 2025 |
| ORASUL SIRET CUI: 4440985 | 5,154 | — | — | 5,154 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA STROIESTI CUI: 4244288 | 4,725 | — | — | 4,725 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA VAMA CUI: 4326698 | 4,470 | — | — | 4,470 | 0.1% | 0.0% | 2 | 2019–2025 |
| INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | 4,407 | — | — | 4,407 | 0.1% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | 4,325 | — | — | 4,325 | 0.1% | 0.3% | 8 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41298177 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 79823000-9 | 30.09.2026 | 7,671 |
| Contract object: catalogul de expozitie de pictura si grafica valentin scarlatescu. pictura ca metanie | ||||
| DA41242794 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 79823000-9 | 23.09.2026 | 933 |
| Contract object: foi de observatie clinica generale paleative+condici medicamente | ||||
| DA41245027 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 79823000-9 | 23.09.2026 | 183 |
| Contract object: diplome personalizate | ||||
| DA41235060 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | 79823000-9 | 22.09.2026 | 168 |
| Contract object: catalog gradinita | ||||
| DA41198418 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | 79823000-9 | 17.09.2026 | 110 |
| Contract object: afis policromie | ||||
| DA41200027 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 79823000-9 | 17.09.2026 | 498 |
| Contract object: invitatii eveniment ,,bucovina, mandra floare!. | ||||
| DA41180661 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | 22458000-5 | 15.09.2026 | 1,034 |
| Contract object: pachet tipizate | ||||
| DA41150445 | SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | 22458000-5 | 10.09.2026 | 741 |
| Contract object: cataloage tiparite | ||||
| DA41132617 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | 79823000-9 | 08.09.2026 | 14,400 |
| Contract object: foi tipizate simulare bacalaureat | ||||
| DA41115681 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | 79823000-9 | 04.09.2026 | 2,756 |
| Contract object: cataloage scolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799795 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 22800000-8 | 06.07.2026 | 48 |
| Contract object: registru a4, 200 file | ||||
| DAN2783594 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 22800000-8 | 18.06.2026 | 7,440 |
| Contract object: 500 topuri pvcc rutiera | ||||
| DAN2716279 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 22800000-8 | 30.03.2026 | 37 |
| Contract object: 1 buc. registru predare-primire mijloace tehnice certificate drugtest | ||||
| DAN2711197 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 22800000-8 | 24.03.2026 | 350 |
| Contract object: 5 buc. mape de corespondenta | ||||
| DAN2710680 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 22800000-8 | 24.03.2026 | 1,160 |
| Contract object: 1000 buc. dosare de penitenciar | ||||
| DAN2708508 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79810000-5 | 20.03.2026 | 19,743 |
| Contract object: tiparirea titlului manual de limba romana ca limba straina nivel b1 | ||||
| DAN2704482 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 22800000-8 | 16.03.2026 | 318 |
| Contract object: 6 buc. registre de raspandire personal, format a3 si 2 buc. registre de raspandire personal, format a4 | ||||
| DAN2681033 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 22800000-8 | 12.02.2026 | 7,686 |
| Contract object: furnizare 200 registre intrare- iesire corespondenta ordinara, 20 buc. registre predare-primire armament si munitie, 300 buc condici predare-primire medii stocare, 50 buc. registre evidenta suporti optici, 6 buc. registre buletin distributie alimente | ||||
| DAN2618925 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22100000-1 | 04.12.2025 | 10,676 |
| Contract object: carte tiparita | ||||
| DAN2616434 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79823000-9 | 02.12.2025 | 65,100 |
| Contract object: tiparire album iuliu hossu (700 buc.) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166749 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79810000-5 | 30.04.2026 | 640,467 |
| Contract object: servicii tipografice | ||||
| SCNA1116843 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22112000-8 | 04.02.2025 | 41,820 |
| Contract object: manuale de limba romana a1 a2 si manuale de limba romana b1 pentru universitatea babes - bolyai - presa universitara clujeana | ||||
| SCNA1063828 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 79800000-2 | 28.12.2021 | 20,787 |
| Contract object: servicii tipografice si servicii conexe - tiprarire si livrare 2 albume intitulate salon international de arta fotografica bucovina mileniului iii, editia a xvii a, 2021, album de arta tiberiu moruz | ||||
| SCNA1061741 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 79800000-2 | 23.11.2021 | 63,521 |
| Contract object: servicii tipografice si servicii conexe - tiprarire, grafica si livrare 4 titlu de carte si 1 catalog | ||||
| SCNA1028822 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 79800000-2 | 05.12.2019 | 117,073 |
| Contract object: servicii tipografice si servicii conexe - tiprarire si livrare 8 titluri de carte | ||||
- 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/13069208/api/v1/suppliers/13069208/revenue/api/v1/suppliers/13069208/scores/api/v1/suppliers/13069208/benchmarks/api/v1/red-flags/by-supplier/13069208/api/v1/suppliers/13069208/years/api/v1/suppliers/13069208/cpv/api/v1/suppliers/13069208/clients/api/v1/suppliers/13069208/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders