Total revenue
33.76 Mn.
101 client authorities · paid between 2018 and 2026
Direct purchases
5.89 Mn.
238 purchases
Offline purchases
248,002 RON
5 purchases
Tenders
27.62 Mn.
80 contracts
Won without competition
23.2%
21 of 93 lots
National rate: 34.3%
Ranked 7,272 of 11,028
Won at the estimated value
0.0%
0 of 77 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
4.8%
Main client: ORASUL LITENI
National median: 30.2%
Ranked 41,485 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | 436,806 | — | — | 436,806 | 1.3% | 3.6% | 70 | 2018–2026 |
| COMUNA PALTINOASA CUI: 6552861 | — | — | 432,737 | 432,737 | 1.3% | 0.8% | 1 | 2024 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | — | — | 432,734 | 432,734 | 1.3% | 0.8% | 1 | 2024 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 420,000 | 420,000 | 1.2% | 0.1% | 1 | 2025 |
| COMUNA MOARA CUI: 4441026 | 68,000 | — | 340,000 | 408,000 | 1.2% | 0.4% | 2 | 2024 |
| COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | 405,839 | — | — | 405,839 | 1.2% | 4.4% | 16 | 2018–2023 |
| COMUNA BOGDANESTI CUI: 4326817 | — | — | 400,000 | 400,000 | 1.2% | 0.9% | 1 | 2024 |
| COMUNA CATEASCA CUI: 4971995 | — | — | 383,977 | 383,977 | 1.1% | 0.4% | 1 | 2024 |
| ORASUL CAJVANA CUI: 4441166 | — | — | 373,600 | 373,600 | 1.1% | 0.4% | 1 | 2024 |
| COMUNA CRISCIOR CUI: 4468331 | — | — | 346,723 | 346,723 | 1.0% | 0.5% | 1 | 2025 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | — | — | 333,000 | 333,000 | 1.0% | 0.6% | 1 | 2024 |
| COMUNA BOTOSANA CUI: 4244270 | — | — | 330,000 | 330,000 | 1.0% | 0.8% | 1 | 2024 |
| COMUNA SIMIAN CUI: 4948305 | — | — | 330,000 | 330,000 | 1.0% | 0.6% | 1 | 2025 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 1,033 | 4,600 | 322,315 | 327,948 | 1.0% | 0.4% | 5 | 2018–2026 |
| SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 | — | — | 320,000 | 320,000 | 1.0% | 15.5% | 1 | 2024 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 317,736 | 317,736 | 0.9% | 0.1% | 1 | 2025 |
| COMUNA BERCHISESTI CUI: 17527456 | 146,904 | — | 168,360 | 315,264 | 0.9% | 0.6% | 4 | 2019–2024 |
| COMUNA VULTURESTI CUI: 4326868 | — | — | 307,350 | 307,350 | 0.9% | 0.8% | 1 | 2023 |
| COMUNA BISTRA CUI: 4562346 | — | — | 300,000 | 300,000 | 0.9% | 0.8% | 1 | 2025 |
| COMUNA PANACI CUI: 4326892 | 295,770 | — | — | 295,770 | 0.9% | 0.8% | 4 | 2020–2023 |
| COMUNA MATASARI CUI: 4448385 | — | — | 295,000 | 295,000 | 0.9% | 0.3% | 1 | 2025 |
| COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 294,093 | — | — | 294,093 | 0.9% | 2.0% | 5 | 2022–2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | 5,600 | — | 280,192 | 285,792 | 0.9% | 0.1% | 2 | 2025–2026 |
| ORASUL STEFANESTI CUI: 3373403 | — | — | 275,000 | 275,000 | 0.8% | 0.3% | 1 | 2026 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 270,000 | 270,000 | 0.8% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41281072 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | 39160000-1 | 28.09.2026 | 4,297 |
| Contract object: vitrina expunere cupe/trofee | ||||
| DA41164470 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 39100000-3 | 11.09.2026 | 2,350 |
| Contract object: dulap cu sertare oficina | ||||
| DA41164541 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 39100000-3 | 11.09.2026 | 8,000 |
| Contract object: mobilier depozit farmacie - 1 set | ||||
| DA41115752 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | 39160000-1 | 07.09.2026 | 17,406 |
| Contract object: panouri expunere din pal melaminat | ||||
| DA40887347 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | 39161000-8 | 27.07.2026 | 3,950 |
| Contract object: pachet mobilier gradinita | ||||
| DA40806600 | ORASUL ISACCEA CUI: 3721907 | 39100000-3 | 13.07.2026 | 210,000 |
| Contract object: mobilier si accesorii diverse conform oferta pret 1698 din 11.06.2026 | ||||
| DA40771458 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | 39157000-7 | 07.07.2026 | 460 |
| Contract object: blat sticla termorezistenta | ||||
| DA40766032 | MUNICIPIUL ROMAN CUI: 2613583 | 39160000-1 | 06.07.2026 | 5,600 |
| Contract object: aab2xs5arde dotari mobilier laborator chimie | ||||
| DA40596024 | COMUNA VARFU CAMPULUI CUI: 3503627 | 39000000-2 | 10.06.2026 | 215,800 |
| Contract object: mobilier si aparatura electrocasnica dotare centru zi persoane cu dizabilitati, nzeb | ||||
| DA40156377 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | 39157000-7 | 08.04.2026 | 460 |
| Contract object: blat sticla termorezistenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2669737 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 45400000-1 | 29.01.2026 | 4,600 |
| Contract object: lucrari de reconditionare podium de lemn din zona prezidiu a salii de sedinta din sediul ipj suceava | ||||
| DAN2464107 | COMUNA DUMBRAVENI CUI: 4244210 | 39160000-1 | 28.05.2025 | 59,200 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna dumbraveni, judetul suceava cod proiect f-pnrr-dotari-2023-3522 | ||||
| DAN2437265 | MUNICIPIUL SUCEAVA CUI: 4244792 | 39160000-1 | 23.04.2025 | 180,000 |
| Contract object: furnizare mobilier specific si materiale didactice specifice inclusiv echipamente digitale, pentru dotarea cabinetelor scolare din unitatile de invatamant in cadrul proiectului edudigital - unitati de invatamant preuniversitar echipate si performante in municipiul suceava, cod proiect pnrr-dotari-2023-0238 -lot 2 - mobilier - cabinete scolare | ||||
| DAN1162376 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | 45453000-7 | 02.10.2019 | 2,101 |
| Contract object: reparatii mobilier | ||||
| DAN1047695 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | 98390000-3 | 27.12.2018 | 2,101 |
| Contract object: confectionat banci | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171479 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 39100000-3 | 21.08.2026 | 733,530 |
| Contract object: dotari campus integrat pentru invatamant dual-produal - mobilier 3 | ||||
| SCNA1135397 | ORASUL STEFANESTI CUI: 3373403 | 39100000-3 | 28.07.2026 | 275,000 |
| Contract object: achizitie dotari in cadrul proiectului extindere unitate de invatamant in orasul stefanesti, judetul botosani- cod proiect 336674 | ||||
| SCNA1134274 | ORASUL ISACCEA CUI: 3721907 | 39100000-3 | 23.06.2026 | 419,300 |
| Contract object: furnizare, inclusiv instalare echipamente si dotari aferente obiectivului reabilitarea, modernizarea, dotarea si extinderea gradinitei constantin bratescu oras isaccea, jud. tulcea din orasul isaccea, judetul tulcea | ||||
| CAN1167556 | JUDETUL SUCEAVA CUI: 4244512 | 39155000-3 | 13.05.2026 | 751,070 |
| Contract object: furnizare echipamente tehnice si mobilier pentru biblioteca bucovina i.g sbiera, biblioteca comunala moara, biblioteca comunala rasca si biblioteca comunala mitocu dragomirnei, necesare in cadrul proiectului biblioteca-hub digital pentru educatie finantat prin planul national de redresare si rezilienta, c7, i17 | ||||
| CAN1164372 | ORASUL RACARI CUI: 4816185 | 39160000-1 | 18.03.2026 | 695,381 |
| Contract object: achizitie contract furnizare dotari reabilitare, modernizare, extindere si echipare scoala gimnaziala racari, orasul racari, jud.dambovita | ||||
| CAN1163022 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 39120000-9 | 20.02.2026 | 2,116,202 |
| Contract object: furnizare mobilier, table magnitice si videoproiectoare pc9, pc10, pc11, pc12 | ||||
| SCNA1130304 | COMUNA SIMIAN CUI: 4948305 | 39100000-3 | 05.02.2026 | 330,000 |
| Contract object: achizitia de mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala ,,kazinczy ferenc simian | ||||
| CAN1161786 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 39100000-3 | 29.01.2026 | 1,260,028 |
| Contract object: furnizare mobilier pavilion p+4 (inclusiv vestiare) | ||||
| CAN1161371 | MUNICIPIUL BISTRITA CUI: 4347569 | 39160000-1 | 21.01.2026 | 195,170 |
| Contract object: furnizare mobilier -set mobilier scolar in cadrul proiectului modernizarea si digitalizarea unitatilor de invatamant din municipiul bistrita | ||||
| SCNA1125754 | ORASUL CEHU SILVANIEI CUI: 4291859 | 39162000-5 | 17.01.2026 | 109,670 |
| Contract object: furnizare de materiale didactice pentru dotarea unitatilor de invatamant preuniversitar din orasul cehu silvaniei in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul cehu-silvaniei, judetul salaj, cod f-pnrr-dotari-2023-5391 | ||||
- 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/18955531/api/v1/suppliers/18955531/revenue/api/v1/suppliers/18955531/scores/api/v1/suppliers/18955531/benchmarks/api/v1/red-flags/by-supplier/18955531/api/v1/suppliers/18955531/years/api/v1/suppliers/18955531/cpv/api/v1/suppliers/18955531/clients/api/v1/suppliers/18955531/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders