PLUS EXPERT SSO SRL (CUI 28829484) — public contracts and clients

Total revenue

604,693 RON

44 client authorities · paid between 2018 and 2026

Direct purchases

579,695 RON

153 purchases

Offline purchases

24,998 RON

7 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

23.6%

Main client: MUZEUL NATIONAL AL BUCOVINEI

National median: 30.2%

Ranked 27,493 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 8 largest CPV groups, out of 8; the other 0 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ORASUL GURA HUMORULUI CUI: 6631418	—	1,200	—	1,200	0.2%	0.0%	1	2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	1,020	—	—	1,020	0.2%	0.0%	2	2019–2021
COMUNA ADANCATA CUI: 4327480	—	1,008	—	1,008	0.2%	0.0%	1	2021
SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834	1,000	—	—	1,000	0.2%	0.0%	1	2021
SCOALA GIMNAZIALA MILISAUTI CUI: 16047840	980	—	—	980	0.2%	0.0%	1	2023
SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396	950	—	—	950	0.2%	0.1%	1	2018
LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286	950	—	—	950	0.2%	0.0%	2	2020–2024
COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113	830	—	—	830	0.1%	0.0%	1	2018
COMUNA MOARA CUI: 4441026	800	—	—	800	0.1%	0.0%	1	2019
CURTEA DE CONTURI A ROMANIEI CUI: 4265922	700	—	—	700	0.1%	0.0%	1	2019
SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433	600	—	—	600	0.1%	0.0%	1	2025
SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437	600	—	—	600	0.1%	0.0%	2	2021–2025
SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847	560	—	—	560	0.1%	0.0%	1	2024
GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450	450	—	—	450	0.1%	0.0%	2	2018–2020
DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861	420	—	—	420	0.1%	0.0%	2	2020
SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	200	190	—	390	0.1%	0.0%	2	2020–2021
COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121	280	—	—	280	0.1%	0.0%	1	2025
COMUNA HILISEU-HORIA CUI: 4524938	240	—	—	240	0.0%	0.0%	1	2021
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414	100	—	—	100	0.0%	0.0%	1	2018

26-44 of 44 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41187376	COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278	80511000-9	15.09.2026	1,200
Contract object: stagiu de instruire periodica fochist clasa c
DA41178422	TRIBUNALUL SUCEAVA CUI: 4244415	51220000-0	15.09.2026	3,500
Contract object: masurare, reglare supape de siguranta max. 1
DA41109774	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	51220000-0	03.09.2026	3,840
Contract object: masurare rezistenta de dispersie a prizelor de impamantare
DA40934297	SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	75111100-8	04.08.2026	9,000
Contract object: serviciu extern in domeniul ssm
DA40883791	SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	51220000-0	24.07.2026	1,500
Contract object: masurare instalatie electrica - prize aparat
DA40464664	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	75111100-8	25.05.2026	1,500
Contract object: intocmire documentatii in domeniul securitatii si sanatatii in munca - dosar accident de munca
DA40309060	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	75111100-8	05.05.2026	20,000
Contract object: serviciu extern in domeniul ssm
DA40130776	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	75111100-8	02.04.2026	2,500
Contract object: serviciu extern in domeniul ssm
DA40062749	MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400	71317000-3	24.03.2026	9,000
Contract object: analiza de risc - locuri de joaca copii
DA40062964	MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400	50870000-4	24.03.2026	21,600
Contract object: intretinere, revizie + rsvti - locuri de joaca copii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2650620	SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	80530000-8	10.01.2026	13,445
Contract object: servicii de formare profesionala
DAN2594578	ORASUL GURA HUMORULUI CUI: 6631418	71631000-0	04.11.2025	1,200
Contract object: servicii de formare profesionala- instruire periodica mecanic trolist
DAN2346835	SPITALUL DE BOLI CRONICE SIRET CUI: 4440969	98390000-3	23.12.2024	55
Contract object: prestarea serviciului de intocmire documentatii in domeniul su
DAN2319466	CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326	75111100-8	22.11.2024	100
Contract object: servicii ssm si psi
DAN2240625	MUNICIPIUL SUCEAVA CUI: 4244792	71600000-4	02.08.2024	9,000
Contract object: servicii supraveghere si verificare tehnica a instalatiilor (rsvti) din cadrul strandului itcani
DAN1425899	COMUNA ADANCATA CUI: 4327480	71317000-3	01.03.2021	1,008
Contract object: intocmire documentatii in domeniul securitatii si sanatatii in munca pentru persoanele asistate social
DAN1383074	SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337	71315410-6	17.12.2020	190
Contract object: verificare supape siguranta cazan

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/28829484
/api/v1/suppliers/28829484/revenue
/api/v1/suppliers/28829484/scores
/api/v1/suppliers/28829484/benchmarks
/api/v1/red-flags/by-supplier/28829484
/api/v1/suppliers/28829484/years
/api/v1/suppliers/28829484/cpv
/api/v1/suppliers/28829484/clients
/api/v1/suppliers/28829484/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API