Total revenue
1.60 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
374 purchases
Offline purchases
231,830 RON
40 purchases
Tenders
172,444 RON
23 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
47.9%
Main client: INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA
National median: 30.2%
Ranked 9,227 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 13; the other 1 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 PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 595,565 | — | 172,444 | 768,009 | 47.9% | 1.9% | 270 | 2018–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 290,671 | — | — | 290,671 | 18.1% | 0.0% | 53 | 2020–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | — | 220,070 | — | 220,070 | 13.7% | 0.3% | 30 | 2020–2026 |
| COMUNA VALEA MOLDOVEI CUI: 4326957 | 108,789 | — | — | 108,789 | 6.8% | 0.2% | 1 | 2021 |
| COMUNA STROIESTI CUI: 4244288 | 48,092 | — | — | 48,092 | 3.0% | 0.1% | 3 | 2019–2020 |
| COMUNA UDESTI CUI: 4327510 | 44,531 | — | — | 44,531 | 2.8% | 0.1% | 3 | 2022–2026 |
| COMUNA MOARA CUI: 4441026 | 26,804 | — | — | 26,804 | 1.7% | 0.0% | 2 | 2024–2026 |
| ORASUL LITENI CUI: 4244229 | 25,175 | — | — | 25,175 | 1.6% | 0.0% | 2 | 2024–2025 |
| COMUNA BOSANCI CUI: 4244156 | 13,163 | — | — | 13,163 | 0.8% | 0.0% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 6,444 | — | — | 6,444 | 0.4% | 0.1% | 5 | 2022 |
| UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 5,813 | — | — | 5,813 | 0.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | 4,454 | — | — | 4,454 | 0.3% | 0.1% | 1 | 2025 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 4,449 | — | — | 4,449 | 0.3% | 0.0% | 6 | 2019–2021 |
| UM0925 SUCEAVA CUI: 13589936 | 4,387 | — | — | 4,387 | 0.3% | 0.0% | 10 | 2023–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 4,142 | — | — | 4,142 | 0.3% | 0.0% | 2 | 2022 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 3,485 | — | — | 3,485 | 0.2% | 0.0% | 14 | 2021–2026 |
| ORASUL CAJVANA CUI: 4441166 | 3,083 | 240 | — | 3,323 | 0.2% | 0.0% | 3 | 2022–2026 |
| COMUNA SCANTEIA CUI: 4540313 | — | 2,976 | — | 2,976 | 0.2% | 0.0% | 1 | 2022 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 2,813 | — | — | 2,813 | 0.2% | 0.0% | 5 | 2025–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 2,500 | — | 2,500 | 0.2% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 0490 CUI: 4283490 | — | 2,440 | — | 2,440 | 0.2% | 0.0% | 2 | 2022 |
| COMUNA CORNU LUNCII CUI: 4441573 | 2,434 | — | — | 2,434 | 0.2% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA SCHEIA CUI: 4327421 | — | 1,767 | — | 1,767 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA GALANESTI CUI: 4441352 | — | 1,000 | — | 1,000 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41281601 | JUDETUL SUCEAVA CUI: 4244512 | 50112100-4 | 28.09.2026 | 17,009 |
| Contract object: servicii de reparare autospeciala isu suceava | ||||
| DA41280526 | JUDETUL SUCEAVA CUI: 4244512 | 50112100-4 | 28.09.2026 | 1,570 |
| Contract object: servicii reparatii fiat ducato | ||||
| DA41137411 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 71631200-2 | 08.09.2026 | 1,219 |
| Contract object: achizitie serviciu itp conform adv 1546948 | ||||
| DA40990908 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 71631200-2 | 13.08.2026 | 1,215 |
| Contract object: achizitie servicii itp conform anuntului de publicitate adv1543455 | ||||
| DA40876943 | JUDETUL SUCEAVA CUI: 4244512 | 34300000-0 | 23.07.2026 | 39,013 |
| Contract object: furnizare piese auto pentru isu suceava | ||||
| DA40805222 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 71631200-2 | 13.07.2026 | 698 |
| Contract object: servicii itp conf adv1538675 | ||||
| DA40677378 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 60000000-8 | 22.06.2026 | 2,000 |
| Contract object: achizitie directa - serv transport | ||||
| DA40632495 | JUDETUL SUCEAVA CUI: 4244512 | 34300000-0 | 16.06.2026 | 10,100 |
| Contract object: furnizare piese auto | ||||
| DA40631054 | JUDETUL SUCEAVA CUI: 4244512 | 50112100-4 | 15.06.2026 | 3,387 |
| Contract object: servicii reparatie dacia logan | ||||
| DA40593937 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 71631200-2 | 10.06.2026 | 1,719 |
| Contract object: servicii itp conform adv 1533537 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765461 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50118110-9 | 27.05.2026 | 54,228 |
| Contract object: servicii tractare/transport autoturisme(autoutilitare) a caror masa totala maxima este de pana la 3500 kg | ||||
| DAN2754703 | ORASUL CAJVANA CUI: 4441166 | 71631200-2 | 13.05.2026 | 240 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DAN2711106 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 71631000-0 | 24.03.2026 | 240 |
| Contract object: servicii de verificare itp | ||||
| DAN2637307 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 71631000-0 | 22.12.2025 | 240 |
| Contract object: servicii de itp pentru auto marca mercedes-benz tip sprinter | ||||
| DAN2636936 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 71631000-0 | 22.12.2025 | 157 |
| Contract object: servicii de itp pentru auto marca ford transit | ||||
| DAN2531296 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 50112000-3 | 19.08.2025 | 150 |
| Contract object: tractare auto sv74kzw | ||||
| DAN2472025 | COMUNA SCHEIA CUI: 4327421 | 50114100-8 | 05.06.2025 | 1,767 |
| Contract object: servicii de reparare sv66pcs | ||||
| DAN2454557 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 71631000-0 | 15.05.2025 | 210 |
| Contract object: servicii itp pentru autovehiculul marca mercedes sprinter cu nr. mai 58654 | ||||
| DAN2340267 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 71631000-0 | 17.12.2024 | 143 |
| Contract object: servicii itp | ||||
| DAN2340142 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 71631000-0 | 17.12.2024 | 210 |
| Contract object: servicii itp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
- 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/18289549/api/v1/suppliers/18289549/revenue/api/v1/suppliers/18289549/scores/api/v1/suppliers/18289549/benchmarks/api/v1/red-flags/by-supplier/18289549/api/v1/suppliers/18289549/years/api/v1/suppliers/18289549/cpv/api/v1/suppliers/18289549/clients/api/v1/suppliers/18289549/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders