Total revenue
913,470 RON
74 client authorities · paid between 2018 and 2024
Direct purchases
856,897 RON
264 purchases
Offline purchases
56,573 RON
9 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
12.9%
Main client: MUNICIPIUL SUCEAVA
National median: 30.2%
Ranked 37,527 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | 13,426 | — | — | 13,426 | 1.5% | 0.4% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA RASCA CUI: 16093812 | 13,168 | — | — | 13,168 | 1.4% | 0.5% | 4 | 2018–2022 |
| SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | 12,875 | — | — | 12,875 | 1.4% | 0.7% | 6 | 2018–2022 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | 12,268 | — | — | 12,268 | 1.3% | 3.2% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | 11,376 | — | — | 11,376 | 1.3% | 0.6% | 2 | 2021–2022 |
| TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 11,084 | — | — | 11,084 | 1.2% | 0.2% | 21 | 2021–2022 |
| GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | 11,049 | — | — | 11,049 | 1.2% | 0.5% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | 10,700 | — | — | 10,700 | 1.2% | 0.7% | 4 | 2019–2022 |
| SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | 9,900 | — | — | 9,900 | 1.1% | 1.8% | 3 | 2018–2022 |
| SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | 9,570 | — | — | 9,570 | 1.1% | 0.6% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | 9,540 | — | — | 9,540 | 1.0% | 0.3% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA OSTRA CUI: 14094544 | 9,538 | — | — | 9,538 | 1.0% | 1.0% | 3 | 2018–2022 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 8,018 | — | — | 8,018 | 0.9% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA COSNA CUI: 16150918 | 7,834 | — | — | 7,834 | 0.9% | 1.7% | 6 | 2018–2022 |
| SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | 7,500 | — | — | 7,500 | 0.8% | 0.7% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA SADOVA CUI: 16117962 | 7,040 | — | — | 7,040 | 0.8% | 0.4% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | 6,701 | — | — | 6,701 | 0.7% | 0.5% | 4 | 2019–2024 |
| SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 | 6,036 | — | — | 6,036 | 0.7% | 0.6% | 3 | 2018–2022 |
| SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640 | 5,376 | — | — | 5,376 | 0.6% | 0.6% | 4 | 2022–2023 |
| SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | 5,320 | — | — | 5,320 | 0.6% | 0.7% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 | 5,143 | — | — | 5,143 | 0.6% | 0.3% | 1 | 2021 |
| LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 4,703 | — | — | 4,703 | 0.5% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA HARTOP CUI: 16717444 | 4,404 | — | — | 4,404 | 0.5% | 0.4% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA ULMA CUI: 16221431 | 4,311 | — | — | 4,311 | 0.5% | 1.4% | 1 | 2018 |
| SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | 3,850 | — | — | 3,850 | 0.4% | 0.4% | 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 |
|---|---|---|---|---|
| DA36642926 | SCOALA GIMNAZIALA STROIESTI CUI: 14079595 | 90923000-3 | 03.10.2024 | 3,690 |
| Contract object: servicii de deratizare,servicii de dezinfectie si de dezinsectie | ||||
| DA36510398 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | 90921000-9 | 13.09.2024 | 1,540 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA36491605 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | 90921000-9 | 12.09.2024 | 4,675 |
| Contract object: servicii de dezinfectie si de dezinsectie servicii de deratizare | ||||
| DA36489505 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | 90923000-3 | 11.09.2024 | 2,280 |
| Contract object: servicii de deratizare | ||||
| DA36453606 | CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 | 90921000-9 | 05.09.2024 | 938 |
| Contract object: servicii ddd | ||||
| DA36442329 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 90921000-9 | 04.09.2024 | 4,703 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||
| DA36388044 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | 39512000-4 | 29.08.2024 | 13,697 |
| Contract object: lenjerie hoteliera single damasc satinat bumbac dunga 1 cm (pat o persoana) | ||||
| DA36388094 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | 39516120-9 | 29.08.2024 | 2,731 |
| Contract object: perna matlasata hypo-alergica 50x70 | ||||
| DA33701662 | DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 | 90921000-9 | 24.07.2023 | 1,321 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA33569461 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 90921000-9 | 03.07.2023 | 5,797 |
| Contract object: servicii de dezinsectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2055526 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 90923000-3 | 28.11.2023 | 336 |
| Contract object: dezinsectie, deratizare | ||||
| DAN1878626 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18221000-4 | 14.03.2023 | 8,195 |
| Contract object: furnizare costume impermeabile, materiale si echipamente de protectie - dssv | ||||
| DAN1617632 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 90923000-3 | 20.01.2022 | 185 |
| Contract object: prestari servicii ddd | ||||
| DAN1498249 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90921000-9 | 11.07.2021 | 12,600 |
| Contract object: servicii dezinfectie impotriva covid-19-sediul central | ||||
| DAN1445591 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 90923000-3 | 05.04.2021 | 220 |
| Contract object: servicii deratizare. | ||||
| DAN1401247 | COMUNA STROIESTI CUI: 4244288 | 90921000-9 | 12.01.2021 | 963 |
| Contract object: prestari servicii ddd dezinfectie | ||||
| DAN1375572 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 90921000-9 | 03.12.2020 | 324 |
| Contract object: servicii de dezinfectie sediu gf suceava | ||||
| DAN1330379 | MUNICIPIUL SUCEAVA CUI: 4244792 | 90921000-9 | 28.08.2020 | 32,000 |
| Contract object: tratamente chimice - combatere capuse | ||||
| DAN1288147 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 | 90921000-9 | 02.06.2020 | 1,750 |
| Contract object: dezinfectie | ||||
- 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/36283781/api/v1/suppliers/36283781/revenue/api/v1/suppliers/36283781/scores/api/v1/suppliers/36283781/benchmarks/api/v1/red-flags/by-supplier/36283781/api/v1/suppliers/36283781/years/api/v1/suppliers/36283781/cpv/api/v1/suppliers/36283781/clients/api/v1/suppliers/36283781/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders