Total revenue
25.24 Mn.
270 client authorities · paid between 2018 and 2026
Direct purchases
15.48 Mn.
2,454 purchases
Offline purchases
1.43 Mn.
252 purchases
Tenders
8.33 Mn.
69 contracts
Won without competition
91.7%
29 of 33 lots
National rate: 34.3%
Ranked 1,285 of 11,028
Won at the estimated value
10.7%
1 of 16 lots
National rate: 1.2%
Ranked 1,036 of 6,155
Dependence on the main client
11.3%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 38,648 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA PENTRU PROTECTIA MEDIULUI SUCEAVA CUI: 4440608 | 108,877 | 79,412 | — | 188,289 | 0.8% | 16.4% | 20 | 2018–2025 |
| INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | 14,643 | — | 170,982 | 185,625 | 0.7% | 6.1% | 10 | 2020–2025 |
| COMUNA CURTESTI CUI: 3433866 | 175,738 | — | — | 175,738 | 0.7% | 0.4% | 6 | 2021–2025 |
| COMUNA HAVARNA CUI: 3643884 | 170,185 | — | — | 170,185 | 0.7% | 0.3% | 3 | 2023–2026 |
| ORASUL DOLHASCA CUI: 5461609 | 169,088 | — | — | 169,088 | 0.7% | 0.1% | 5 | 2020–2025 |
| COMUNA MOLDOVITA CUI: 4326671 | 159,486 | 5,803 | — | 165,289 | 0.7% | 0.2% | 11 | 2021–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | — | — | 165,023 | 165,023 | 0.7% | 8.2% | 2 | 2022 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 163,835 | — | — | 163,835 | 0.7% | 0.2% | 25 | 2018–2025 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 163,038 | — | — | 163,038 | 0.7% | 0.0% | 31 | 2018–2024 |
| COMUNA MALINI CUI: 6526587 | 152,102 | 6,530 | — | 158,632 | 0.6% | 0.2% | 33 | 2018–2026 |
| ASOCIATIA JUDETEANA PENTRU APA SI CANALIZARE SUCEAVA AJACSUCEAVA CUI: 14668841 | 154,460 | — | — | 154,460 | 0.6% | 38.0% | 22 | 2018–2025 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 152,546 | — | — | 152,546 | 0.6% | 0.1% | 16 | 2018–2023 |
| COMUNA DRAGUSENI CUI: 4326795 | 54,046 | 92,952 | — | 146,998 | 0.6% | 0.7% | 28 | 2018–2026 |
| COMUNA SCHEIA CUI: 4327421 | 144,899 | — | — | 144,899 | 0.6% | 0.1% | 31 | 2018–2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | — | — | 141,436 | 141,436 | 0.6% | 0.0% | 1 | 2018 |
| SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 139,459 | — | — | 139,459 | 0.6% | 0.4% | 10 | 2018–2026 |
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 138,055 | — | — | 138,055 | 0.6% | 0.2% | 7 | 2018–2024 |
| COMUNA HANTESTI CUI: 16031747 | 133,586 | 2,906 | — | 136,492 | 0.5% | 0.3% | 16 | 2018–2026 |
| COMUNA STULPICANI CUI: 4326728 | 125,717 | — | — | 125,717 | 0.5% | 0.2% | 13 | 2020–2026 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 125,348 | — | — | 125,348 | 0.5% | 0.1% | 2 | 2021 |
| COMUNA COSTESTI CUI: 16403360 | 124,752 | — | — | 124,752 | 0.5% | 0.4% | 1 | 2024 |
| ORASUL LITENI CUI: 4244229 | 122,045 | — | — | 122,045 | 0.5% | 0.1% | 18 | 2018–2026 |
| CAMERA DE COMERT SI INDUSTRIE CUI: 609667 | 121,800 | — | — | 121,800 | 0.5% | 40.2% | 1 | 2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 117,988 | — | — | 117,988 | 0.5% | 0.0% | 89 | 2018–2026 |
| COMUNA POMARLA CUI: 3503678 | 117,934 | — | — | 117,934 | 0.5% | 0.2% | 3 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA41293272 | JUDETUL SUCEAVA CUI: 4244512 | 50110000-9 | 29.09.2026 | 4,975 |
| Contract object: servicii de intretinere si reparatii auto | ||||
| DA41280807 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 71631000-0 | 29.09.2026 | 174 |
| Contract object: itp dacia dokker sv01smr | ||||
| DA41267196 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 50110000-9 | 28.09.2026 | 5,796 |
| Contract object: revizie tehnica dacia dokker | ||||
| DA41275938 | UM0925 SUCEAVA CUI: 13589936 | 50110000-9 | 28.09.2026 | 4,589 |
| Contract object: revizie tehnica renault trafic mai61593, mai61592 | ||||
| DA41240105 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 50110000-9 | 23.09.2026 | 336 |
| Contract object: reparatie tehnica renault megane | ||||
| DA41234554 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 50110000-9 | 23.09.2026 | 983 |
| Contract object: revizie tehnica dacia logan ii | ||||
| DA41238239 | COMUNA CORNI CUI: 3748503 | 34110000-1 | 22.09.2026 | 90,877 |
| Contract object: autoturism logan journey eco-g 120 cu echipare specifica politia locala corni | ||||
| DA41225065 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 50110000-9 | 21.09.2026 | 1,848 |
| Contract object: revizie tehnica dacia new duster h3 | ||||
| DA41215902 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | 50110000-9 | 18.09.2026 | 603 |
| Contract object: revizie vehicul dacia duster pd 4 | ||||
| DA41202941 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 50110000-9 | 18.09.2026 | 3,182 |
| Contract object: revizie tehnica vehicul ssangyong | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866631 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71631200-2 | 29.09.2026 | 132 |
| Contract object: servicii itp autoturism b122cdz /dsna suceava | ||||
| DAN2849684 | COMUNA MOLDOVITA CUI: 4326671 | 45453000-7 | 09.09.2026 | 2,960 |
| Contract object: reparatii dacia duster | ||||
| DAN2838303 | COMUNA DRAGUSENI CUI: 4326795 | 34300000-0 | 24.08.2026 | 1,302 |
| Contract object: piese si accesorii pentru vehicule | ||||
| DAN2838264 | COMUNA DRAGUSENI CUI: 4326795 | 50112200-5 | 24.08.2026 | 2,561 |
| Contract object: servicii reparatie a automobilelor | ||||
| DAN2831171 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 13.08.2026 | 3,863 |
| Contract object: reparatii auto | ||||
| DAN2827676 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 10.08.2026 | 1,913 |
| Contract object: reparatii auto | ||||
| DAN2824462 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 04.08.2026 | 22,224 |
| Contract object: servicii de revizie tehnica auto pentru autovehiculele din dotarea ipj suceava aflate in garantie comerciala | ||||
| DAN2820093 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 71631200-2 | 29.07.2026 | 174 |
| Contract object: itp | ||||
| DAN2808777 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50112100-4 | 15.07.2026 | 132 |
| Contract object: reparatii auto inclusiv itp | ||||
| DAN2787674 | COMUNA MOLDOVITA CUI: 4326671 | 50110000-9 | 24.06.2026 | 2,621 |
| Contract object: servicii de reparatii auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159131 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 50110000-9 | 07.09.2026 | 1,370,087 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si furnizare piese de schimb | ||||
| CAN1165608 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 07.04.2026 | 409,981 |
| Contract object: prestari servicii de intretinere si reparatii a autovehiculelor marca dacia duster si dacia doker 2025 - dssv | ||||
| CAN1139872 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 50112000-3 | 06.01.2026 | 334,186 |
| Contract object: servicii de revizii si reparatii autovehicule, din cadrul inspectoratului judetean pentru situatii de urgenta bucovina al judetului suceava | ||||
| CAN1147703 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 06.11.2025 | 2,260,206 |
| Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni | ||||
| CAN1145953 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 50110000-9 | 08.05.2025 | 1,880,000 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si furnizare piese de schimb | ||||
| CAN1143350 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 13.03.2025 | 410,100 |
| Contract object: prestari servicii de intretinere si reparatii a autovehiculelor marca dacia duster si dacia doker - dssv | ||||
| CAN1115741 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 09.01.2025 | 1,221,323 |
| Contract object: servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni | ||||
| CAN1139875 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 50110000-9 | 08.01.2025 | 698,596 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si furnizare piese de schimb marca renault master | ||||
| SCNA1114339 | COMUNA CRISTESTI CUI: 3672057 | 34110000-1 | 28.11.2024 | 998,240 |
| Contract object: achizitie autoturisme electrice | ||||
| SCNA1113598 | MUNICIPIUL DOROHOI CUI: 4112945 | 34144900-7 | 12.11.2024 | 487,671 |
| Contract object: furnizare autovehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic - sesiunea 2020-2024 - rabla plus | ||||
- 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/14462140/api/v1/suppliers/14462140/revenue/api/v1/suppliers/14462140/scores/api/v1/suppliers/14462140/benchmarks/api/v1/red-flags/by-supplier/14462140/api/v1/suppliers/14462140/years/api/v1/suppliers/14462140/cpv/api/v1/suppliers/14462140/clients/api/v1/suppliers/14462140/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders