Total revenue
1.55 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
1.29 Mn.
84 purchases
Offline purchases
210 RON
1 purchases
Tenders
253,841 RON
6 contracts
Won without competition
34.1%
3 of 6 lots
National rate: 34.3%
Ranked 6,035 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.7%
Main client: COMUNA POIANA SIBIULUI
National median: 30.2%
Ranked 31,503 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | 1,260 | — | — | 1,260 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | 689 | — | — | 689 | 0.0% | 0.0% | 1 | 2023 |
| PARCHETUL DE PE LANGA CURTEA DE APEL SUCEAVA CUI: 16650344 | 319 | — | — | 319 | 0.0% | 0.0% | 3 | 2019–2021 |
| BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | 227 | — | — | 227 | 0.0% | 0.0% | 1 | 2018 |
| PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | — | 210 | — | 210 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41025271 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 39113000-7 | 20.08.2026 | 11,940 |
| Contract object: scaune | ||||
| DA40826303 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 50850000-8 | 16.07.2026 | 77,870 |
| Contract object: reconditionare fotoliu | ||||
| DA40812856 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | 39515100-6 | 14.07.2026 | 9,719 |
| Contract object: perdele si draperii | ||||
| DA40596748 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 39156000-0 | 11.06.2026 | 43,706 |
| Contract object: mobilier pentru registratura - triaj upu | ||||
| DA40329597 | COMUNA POIANA SIBIULUI CUI: 4307009 | 39515200-7 | 08.05.2026 | 802 |
| Contract object: achizitie pachet draperii catifea camun cultural comuna poiana sibiului | ||||
| DA40254750 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | 39151000-5 | 27.04.2026 | 79,132 |
| Contract object: placari perete,grinzi si masti perdele | ||||
| DA40245794 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | 39151000-5 | 24.04.2026 | 95,868 |
| Contract object: mobilier pentru reamenajare centrul de documentare si informare | ||||
| DA40245864 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | 45453000-7 | 24.04.2026 | 4,132 |
| Contract object: lucrarii de demontare parchet si lambriu reamenajare centrul de documentare si informare | ||||
| DA40148597 | COMUNA POIANA SIBIULUI CUI: 4307009 | 39151000-5 | 08.04.2026 | 5,440 |
| Contract object: achizitie pupitru sala conferinte camin cultural comuna poiana sibiului | ||||
| DA40024995 | COMUNA POIANA SIBIULUI CUI: 4307009 | 39121200-8 | 18.03.2026 | 33,634 |
| Contract object: achizitie mobilier suplimentar camin cultural comuna poiana sibiului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1048123 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 39112000-0 | 27.12.2018 | 210 |
| Contract object: scaun birou | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126050 | COMUNA SERBAUTI CUI: 15588368 | 39160000-1 | 01.10.2025 | 351,438 |
| Contract object: furnizare mobilier scolar aferent proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna serbauti, judetul suceava | ||||
| SCNA1125455 | COMUNA CIOCANESTI CUI: 14953600 | 39100000-3 | 16.09.2025 | 8,750 |
| Contract object: achizitie dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale si a gradinitei cu program normal, ciocanesti, judetul suceava - reluare 5 loturi | ||||
| SCNA1122591 | COMUNA ZAMOSTEA CUI: 4326981 | 39160000-1 | 08.07.2025 | 251,126 |
| Contract object: furnizare mobilier scolar aferent proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna zamostea, judetul suceava | ||||
| CAN1135232 | COMUNA CARLIBABA CUI: 4326906 | 30232000-4 | 18.10.2024 | 718,170 |
| Contract object: furnizare produse aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna carlibaba, 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/14182409/api/v1/suppliers/14182409/revenue/api/v1/suppliers/14182409/scores/api/v1/suppliers/14182409/benchmarks/api/v1/red-flags/by-supplier/14182409/api/v1/suppliers/14182409/years/api/v1/suppliers/14182409/cpv/api/v1/suppliers/14182409/clients/api/v1/suppliers/14182409/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders