Total revenue
8.32 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
1.02 Mn.
60 purchases
Offline purchases
68,255 RON
6 purchases
Tenders
7.24 Mn.
27 contracts
Won without competition
17.0%
8 of 30 lots
National rate: 34.3%
Ranked 8,049 of 11,028
Won at the estimated value
0.0%
0 of 26 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.1%
Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA
National median: 30.2%
Ranked 20,152 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 10 largest CPV groups, out of 10; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 6,632 | — | — | 6,632 | 0.1% | 0.0% | 3 | 2018–2022 |
| COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | 5,139 | — | — | 5,139 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA SATU MARE CUI: 4327057 | 4,798 | — | — | 4,798 | 0.1% | 0.0% | 5 | 2026 |
| UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | 2,942 | — | — | 2,942 | 0.0% | 0.3% | 1 | 2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 2,563 | — | — | 2,563 | 0.0% | 0.0% | 2 | 2020–2021 |
| CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | 2,339 | — | — | 2,339 | 0.0% | 0.1% | 2 | 2019 |
| MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 1,626 | — | — | 1,626 | 0.0% | 0.0% | 1 | 2018 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 1,295 | — | — | 1,295 | 0.0% | 0.0% | 2 | 2019 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | — | 704 | — | 704 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA VADU SAPAT CUI: 16346508 | 525 | — | — | 525 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41182774 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | 39516000-2 | 15.09.2026 | 13,438 |
| Contract object: masa reglabila 1 loc cu caseta depozitare | ||||
| DA40806265 | COMUNA SATU MARE CUI: 4327057 | 39516000-2 | 13.07.2026 | 694 |
| Contract object: scaun zarro | ||||
| DA40806276 | COMUNA SATU MARE CUI: 4327057 | 39516000-2 | 13.07.2026 | 737 |
| Contract object: scaun birou | ||||
| DA40806284 | COMUNA SATU MARE CUI: 4327057 | 39516000-2 | 13.07.2026 | 1,975 |
| Contract object: birou elegance l150+modul mobil | ||||
| DA40806298 | COMUNA SATU MARE CUI: 4327057 | 39516000-2 | 13.07.2026 | 843 |
| Contract object: turn cu polite l49 | ||||
| DA40806236 | COMUNA SATU MARE CUI: 4327057 | 39516000-2 | 13.07.2026 | 549 |
| Contract object: scaun splendor | ||||
| DA40625588 | SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 | 39516000-2 | 15.06.2026 | 22,100 |
| Contract object: dotarea cu mobilier privind amenajarea bibliotecii ca spatiu de lectura pnras | ||||
| DA40489032 | COMUNA MARGINEA CUI: 4327030 | 39112000-0 | 27.05.2026 | 20,512 |
| Contract object: scaune | ||||
| DA40489195 | COMUNA MARGINEA CUI: 4327030 | 39112000-0 | 27.05.2026 | 27,437 |
| Contract object: scaune | ||||
| DA40451134 | SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | 39200000-4 | 22.05.2026 | 202,590 |
| Contract object: pachet mobilier sala de clasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2665785 | COMUNA PUTNA CUI: 4441379 | 39113000-7 | 23.01.2026 | 2,437 |
| Contract object: scaune | ||||
| DAN2665783 | COMUNA PUTNA CUI: 4441379 | 39000000-2 | 23.01.2026 | 3,151 |
| Contract object: scaune birou | ||||
| DAN2420504 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 39151000-5 | 02.04.2025 | 704 |
| Contract object: mobilier | ||||
| DAN2056777 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50850000-8 | 29.11.2023 | 30,000 |
| Contract object: servicii de intretinere si reparatii mobilier de birou existent la ocolul silvic putna - dssv | ||||
| DAN1769561 | COMUNA STRAJA CUI: 4441360 | 39160000-1 | 07.10.2022 | 25,210 |
| Contract object: realizare mobilier pentru biblioteca scolara din pal | ||||
| DAN1174785 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39143112-4 | 23.10.2019 | 6,753 |
| Contract object: saltele pat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| CAN1158084 | ORASUL SIRET CUI: 4440985 | 39160000-1 | 25.11.2025 | 1,170,740 |
| Contract object: furnizare mobilier scolar si echipamente ateliere scolare pentru implementarea proietului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul siret, judetul suceava cod f-pnrr-dotari- 2023-6390 | ||||
| SCNA1127989 | COMUNA PUTNA CUI: 4441379 | 39111200-5 | 20.11.2025 | 336,411 |
| Contract object: furnizare scaune amfiteatru pentru caminul cultural putna | ||||
| CAN1156948 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 39111200-5 | 05.11.2025 | 579,616 |
| Contract object: furnizare mobilier iasec | ||||
| CAN1138653 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 39111200-5 | 11.12.2024 | 1,010,093 |
| Contract object: furnizare mobilier corp d fiesc: lot 1 - amfiteatru d202, d203, d204, lot 2 - amfiteatru dimitrie leonida, lot 3 - mobilier, lot 4 - scaune | ||||
| SCNA1114741 | ORASUL MILISAUTI CUI: 4326973 | 39160000-1 | 06.12.2024 | 489,927 |
| Contract object: achizitie de mobilier pentru sali de clasa, laboratoare si cabinete pentru implementarea proiectului - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul milisauti, judetul suceava, cod f-pnrr-dotari-2023-3408 | ||||
| SCNA1112968 | COMUNA HARTOP CUI: 16402004 | 30231300-0 | 30.10.2024 | 264,480 |
| Contract object: achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant preuniversitar din comuna hartop, judetul suceava | ||||
| SCNA1111150 | COMUNA HORODNICENI CUI: 4326833 | 30231300-0 | 25.09.2024 | 632,340 |
| Contract object: achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale maria cantacuzino horodniceni, comuna horodniceni, jud. suceava | ||||
| SCNA1109992 | COMUNA STRAJA CUI: 4441360 | 30200000-1 | 03.09.2024 | 500,686 |
| Contract object: furnizare echipamente digitale, mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna straja, judetul suceava-3 loturi | ||||
| SCNA1108909 | COMUNA PUTNA CUI: 4441379 | 39160000-1 | 12.08.2024 | 243,445 |
| Contract object: mobilier dotare scoala, in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale mitropolit iacob putneanul putna | ||||
- 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/28931459/api/v1/suppliers/28931459/revenue/api/v1/suppliers/28931459/scores/api/v1/suppliers/28931459/benchmarks/api/v1/red-flags/by-supplier/28931459/api/v1/suppliers/28931459/years/api/v1/suppliers/28931459/cpv/api/v1/suppliers/28931459/clients/api/v1/suppliers/28931459/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders