Total revenue
3.07 Mn.
86 client authorities · paid between 2018 and 2026
Direct purchases
3.03 Mn.
475 purchases
Offline purchases
37,998 RON
18 purchases
Tenders
0 RON
0 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
8.5%
Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA
National median: 30.2%
Ranked 40,220 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SANDRA CUI: 16513770 | 36,920 | — | — | 36,920 | 1.2% | 0.1% | 1 | 2022 |
| COMUNA CRISCIOR CUI: 4468331 | 36,345 | — | — | 36,345 | 1.2% | 0.1% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 35,634 | — | — | 35,634 | 1.2% | 0.0% | 2 | 2026 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 33,560 | — | — | 33,560 | 1.1% | 0.0% | 1 | 2022 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 33,520 | — | — | 33,520 | 1.1% | 0.1% | 1 | 2025 |
| COMUNA ZAMOSTEA CUI: 4326981 | 30,703 | — | — | 30,703 | 1.0% | 0.1% | 2 | 2020 |
| COMUNA STALPU CUI: 2407591 | 28,795 | — | — | 28,795 | 0.9% | 0.1% | 1 | 2021 |
| COMUNA MOFTIN CUI: 3897092 | 28,295 | — | — | 28,295 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA CAPU CAMPULUI CUI: 16031763 | 25,779 | — | — | 25,779 | 0.8% | 0.1% | 3 | 2021–2024 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 25,376 | — | — | 25,376 | 0.8% | 0.1% | 8 | 2023–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | 23,956 | — | — | 23,956 | 0.8% | 0.0% | 1 | 2024 |
| ORASUL BUCECEA CUI: 3643876 | 21,755 | — | — | 21,755 | 0.7% | 0.0% | 1 | 2021 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | 21,566 | — | — | 21,566 | 0.7% | 0.5% | 1 | 2025 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 17,616 | 3,085 | — | 20,701 | 0.7% | 0.0% | 12 | 2018–2021 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 19,190 | — | — | 19,190 | 0.6% | 0.0% | 2 | 2018–2023 |
| LICEUL DIMITRIE CANTEMIR CUI: 3372378 | 19,184 | — | — | 19,184 | 0.6% | 0.5% | 2 | 2022–2023 |
| STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 17,640 | — | — | 17,640 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA BUNESTI CUI: 4326850 | 16,215 | 1,023 | — | 17,238 | 0.6% | 0.1% | 5 | 2018–2024 |
| MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 16,544 | — | — | 16,544 | 0.5% | 0.3% | 1 | 2018 |
| GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 | 14,865 | — | — | 14,865 | 0.5% | 1.0% | 1 | 2025 |
| GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 | 14,591 | — | — | 14,591 | 0.5% | 0.4% | 1 | 2022 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 13,556 | — | 13,556 | 0.4% | 0.0% | 1 | 2018 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 | 13,530 | — | — | 13,530 | 0.4% | 4.1% | 5 | 2021–2025 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 11,748 | — | — | 11,748 | 0.4% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | 11,152 | — | — | 11,152 | 0.4% | 0.2% | 2 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA41210733 | MUNICIPIUL SUCEAVA CUI: 4244792 | 35261000-1 | 17.09.2026 | 5,000 |
| Contract object: stickere autocolante printate - parcari sv | ||||
| DA41178868 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 79800000-2 | 14.09.2026 | 18,250 |
| Contract object: sap ii - servicii publicare catalog/brosura - proiect life - life-giving water, cod roua00343 | ||||
| DA40989978 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 35113440-5 | 13.08.2026 | 4,151 |
| Contract object: tricou negru personalizat fata policromie | ||||
| DA40947725 | SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 31523200-0 | 06.08.2026 | 3,223 |
| Contract object: achizitie plachete cu mesaje motivationale | ||||
| DA40946607 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 35113440-5 | 06.08.2026 | 248 |
| Contract object: vesta cu benzi reflectorizante personalizata fata + spate | ||||
| DA40916664 | JUDETUL SUCEAVA CUI: 4244512 | 31523200-0 | 03.08.2026 | 8,840 |
| Contract object: furnizare ansamblu semnalistica publicitara | ||||
| DA40917318 | JUDETUL SUCEAVA CUI: 4244512 | 31523200-0 | 03.08.2026 | 3,110 |
| Contract object: furnizare caseta bond de semnalizare a denumirii cladirii palatului administrativ | ||||
| DA40870276 | COMUNA DORNESTI CUI: 4441263 | 35123400-6 | 23.07.2026 | 400 |
| Contract object: talon/legitimatie de parcare pentru persoane cu handicap din comuna dornesti, judetul suceava | ||||
| DA40839405 | JUDETUL SUCEAVA CUI: 4244512 | 22462000-6 | 17.07.2026 | 4,578 |
| Contract object: furnizare steaguri de exterior, mobile cu suport, 800x3400mm | ||||
| DA40793560 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 35113440-5 | 09.07.2026 | 2,767 |
| Contract object: tricou negru personalizat policromie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771557 | CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 | 22462000-6 | 04.06.2026 | 186 |
| Contract object: stikere autocolante | ||||
| DAN2502460 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34992000-7 | 10.07.2025 | 8,980 |
| Contract object: furnizare panouri avertizoare - dssv | ||||
| DAN2476259 | COMUNA ADANCATA CUI: 4327480 | 31523200-0 | 11.06.2025 | 4,272 |
| Contract object: furnizare indicatoare reflectorizante in forma de cerc cu limitare 30/h -12 bucati si 12 indicatoare in forma de triunghi pentru obiectivul amplasare module limitatoare de viteza pe drumurile de interes local, comuna adancata, judetul suceava | ||||
| DAN2003210 | COMUNA BUNESTI CUI: 4326850 | 31523200-0 | 21.09.2023 | 540 |
| Contract object: caseta luminoasa simpla fata | ||||
| DAN2003201 | COMUNA BUNESTI CUI: 4326850 | 22900000-9 | 21.09.2023 | 242 |
| Contract object: set stikere laminate si printate | ||||
| DAN1931739 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 45443000-4 | 31.05.2023 | 2,891 |
| Contract object: lucrari de reparatie fatada pm suceava | ||||
| DAN1883891 | COMUNA BUNESTI CUI: 4326850 | 79521000-2 | 23.03.2023 | 241 |
| Contract object: stikere printate laminate si decupate | ||||
| DAN1515084 | COMUNA POIANA STAMPEI CUI: 5021250 | 44175000-7 | 11.08.2021 | 1,722 |
| Contract object: panouri informare | ||||
| DAN1372362 | COMUNA POIANA STAMPEI CUI: 5021250 | 34992200-9 | 25.11.2020 | 529 |
| Contract object: indicator drum inchis | ||||
| DAN1159817 | COMUNA ADANCATA CUI: 4327480 | 44423000-1 | 30.09.2019 | 370 |
| Contract object: plachete bond deseuri | ||||
- 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/14576594/api/v1/suppliers/14576594/revenue/api/v1/suppliers/14576594/scores/api/v1/suppliers/14576594/benchmarks/api/v1/red-flags/by-supplier/14576594/api/v1/suppliers/14576594/years/api/v1/suppliers/14576594/cpv/api/v1/suppliers/14576594/clients/api/v1/suppliers/14576594/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders