Total revenue
1.87 Mn.
72 client authorities · paid between 2018 and 2026
Direct purchases
1.82 Mn.
223 purchases
Offline purchases
46,812 RON
13 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
14.7%
Main client: INSPECTORATUL SCOLAR JUDETEAN SUCEAVA
National median: 30.2%
Ranked 36,075 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 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | 275,139 | — | — | 275,139 | 14.7% | 2.6% | 10 | 2018–2026 |
| LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 237,030 | — | — | 237,030 | 12.7% | 2.6% | 15 | 2020–2026 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 158,087 | — | — | 158,087 | 8.5% | 0.1% | 8 | 2022–2026 |
| COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | 101,150 | — | — | 101,150 | 5.4% | 1.6% | 9 | 2023–2025 |
| SCOALA GIMNAZIALA DIMITRIE VATAMANIUC SUCEVITA CUI: 14117664 | 80,555 | — | — | 80,555 | 4.3% | 8.1% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | 78,620 | — | — | 78,620 | 4.2% | 2.9% | 14 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230 | 74,055 | — | — | 74,055 | 4.0% | 2.0% | 10 | 2020–2026 |
| INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 63,530 | — | — | 63,530 | 3.4% | 0.6% | 1 | 2026 |
| COMUNA VAMA CUI: 4326698 | 62,449 | — | — | 62,449 | 3.3% | 0.2% | 10 | 2019–2024 |
| MUZEUL DE ARTA ION IRIMESCU FALTICENI CUI: 9362063 | 59,380 | — | — | 59,380 | 3.2% | 46.8% | 1 | 2019 |
| SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | 53,786 | — | — | 53,786 | 2.9% | 2.3% | 4 | 2024–2025 |
| COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | 47,732 | — | — | 47,732 | 2.6% | 0.9% | 3 | 2019–2026 |
| MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | 44,437 | — | — | 44,437 | 2.4% | 0.7% | 2 | 2025 |
| SCOALA GIMNAZIALA MARITEI CUI: 14117583 | 43,174 | — | — | 43,174 | 2.3% | 1.5% | 4 | 2022–2024 |
| COMUNA MOARA CUI: 4441026 | 38,023 | — | — | 38,023 | 2.0% | 0.0% | 1 | 2020 |
| COMUNA HORODNICENI CUI: 4326833 | 37,857 | — | — | 37,857 | 2.0% | 0.1% | 1 | 2021 |
| COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | 31,189 | — | — | 31,189 | 1.7% | 1.3% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 | 25,940 | — | — | 25,940 | 1.4% | 0.9% | 4 | 2023–2025 |
| LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | 13,986 | 11,001 | — | 24,987 | 1.3% | 0.9% | 5 | 2021–2026 |
| COMUNA FANTANELE CUI: 4327537 | 22,436 | — | — | 22,436 | 1.2% | 0.0% | 3 | 2020–2026 |
| ORASUL DOLHASCA CUI: 5461609 | 20,200 | — | — | 20,200 | 1.1% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 19,985 | — | — | 19,985 | 1.1% | 0.1% | 4 | 2021–2022 |
| PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | — | 18,681 | — | 18,681 | 1.0% | 0.2% | 4 | 2025–2026 |
| COMUNA MUSENITA CUI: 4441271 | 16,608 | — | — | 16,608 | 0.9% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022 | 15,724 | — | — | 15,724 | 0.8% | 1.6% | 8 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41265891 | COMUNA FANTANELE CUI: 4327537 | 45331220-4 | 28.09.2026 | 3,558 |
| Contract object: montaj aparat aer conditionat | ||||
| DA41212816 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | 50511000-0 | 18.09.2026 | 3,498 |
| Contract object: montaj pompa submersibila | ||||
| DA41131343 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 45259300-0 | 09.09.2026 | 1,650 |
| Contract object: revizie centrala termica 80kw | ||||
| DA41132013 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | 45259300-0 | 08.09.2026 | 5,426 |
| Contract object: revizie centrala termica 200kw | ||||
| DA40965254 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | 50721000-5 | 10.08.2026 | 189,908 |
| Contract object: reparatie locala la instalatia de incalzire | ||||
| DA40560750 | MUNICIPIUL DOROHOI CUI: 4112945 | 50720000-8 | 05.06.2026 | 930 |
| Contract object: reparatie centrala 115kw - bazin inot didactic | ||||
| DA40372513 | COMUNA SUCEVITA CUI: 4441336 | 45259300-0 | 13.05.2026 | 13,492 |
| Contract object: reparatii si autorizare ct | ||||
| DA40252125 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | 45259300-0 | 27.04.2026 | 5,765 |
| Contract object: reparatie centrala termica | ||||
| DA40202339 | TRIBUNALUL SUCEAVA CUI: 4244415 | 50720000-8 | 20.04.2026 | 800 |
| Contract object: reparatie pompa | ||||
| DA40105132 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 45259300-0 | 31.03.2026 | 1,100 |
| Contract object: schimbare termometru cazane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738510 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 50700000-2 | 23.04.2026 | 2,500 |
| Contract object: lucrari instalatii termice/sanitare | ||||
| DAN2738504 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 50700000-2 | 23.04.2026 | 12,039 |
| Contract object: lucrari instalatii termice/sanitare pt uceava | ||||
| DAN2662395 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 45300000-0 | 21.01.2026 | 2,902 |
| Contract object: lucrari instalatii termice/sanitare - blindare cazan si reparare pompa | ||||
| DAN2662389 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 45300000-0 | 21.01.2026 | 1,240 |
| Contract object: lucrari instalatii termice/sanitare - cazan incalzire | ||||
| DAN1805367 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | 98390000-3 | 05.12.2022 | 2,886 |
| Contract object: inlocuire gratar cazan combustibil solid | ||||
| DAN1798490 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | 98390000-3 | 18.11.2022 | 5,555 |
| Contract object: verificare tehnica [periodica centrala termica | ||||
| DAN1622913 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | 51135100-8 | 31.01.2022 | 2,560 |
| Contract object: reparatie arzatoare cazane clu centrala termica | ||||
| DAN1619270 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 71631000-0 | 25.01.2022 | 2,353 |
| Contract object: servicii autorizare functionare cazane | ||||
| DAN1280776 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | 45259300-0 | 19.05.2020 | 126 |
| Contract object: servicii de diagnoza centrala termica crr | ||||
| DAN1200582 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50720000-8 | 16.12.2019 | 2,000 |
| Contract object: servicii de reparatii curente instalatii termice | ||||
- 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/23084809/api/v1/suppliers/23084809/revenue/api/v1/suppliers/23084809/scores/api/v1/suppliers/23084809/benchmarks/api/v1/red-flags/by-supplier/23084809/api/v1/suppliers/23084809/years/api/v1/suppliers/23084809/cpv/api/v1/suppliers/23084809/clients/api/v1/suppliers/23084809/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders