Total revenue
7.63 Mn.
6 client authorities · paid between 2019 and 2026
Direct purchases
4.80 Mn.
20 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.83 Mn.
6 contracts
Won without competition
4.4%
2 of 6 lots
National rate: 34.3%
Ranked 9,600 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 2,092,921 | — | 1,392,407 | 3,485,328 | 45.7% | 0.8% | 15 | 2019–2026 |
| COMUNA CALAFINDESTI CUI: 6552870 | 403,459 | — | 1,439,629 | 1,843,088 | 24.1% | 4.9% | 2 | 2024–2025 |
| COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | 1,231,984 | — | — | 1,231,984 | 16.1% | 21.9% | 6 | 2023–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 899,850 | — | — | 899,850 | 11.8% | 0.1% | 1 | 2026 |
| COMUNA DRAGOIESTI CUI: 4441190 | 112,000 | — | — | 112,000 | 1.5% | 0.4% | 1 | 2021 |
| UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | 61,835 | — | — | 61,835 | 0.8% | 6.8% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MOLDPROIECT-ASD SRL CUI: 15693410 | 1 | 519,867 | 1,559,600 | 1 | 2024 |
| EURO EST GROUP SRL CUI: 15049525 | 1 | 519,867 | 1,559,600 | 1 | 2024 |
| DON PROIECT SRL CUI: 35778634 | 1 | 450,015 | 900,030 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41217834 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | 45261900-3 | 18.09.2026 | 41,320 |
| Contract object: reparatii acoperis liceu alimentar | ||||
| DA40985368 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45200000-9 | 21.08.2026 | 899,850 |
| Contract object: amenajare teren colegiul mihai eminescu | ||||
| DA40832427 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45255120-6 | 20.07.2026 | 90,928 |
| Contract object: sap i lucrari inchidere perimtrala platforma hidraulica corp a | ||||
| DA40655874 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45231300-8 | 18.06.2026 | 898,099 |
| Contract object: servicii de proiectare si executie lucrari alimentare cu apa si canalizare campus 2 moara sapii | ||||
| DA40617071 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45231300-8 | 12.06.2026 | 887,615 |
| Contract object: serv proiectare si executie lucrari instalatii de stingere a incendiilor pt centre invatamant usv | ||||
| DA40553397 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45261900-3 | 04.06.2026 | 60,078 |
| Contract object: reparatie invelitoare acoperis, proiect nr. ordine 1. pi/i4/c9 | ||||
| DA39575011 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45231111-6 | 18.12.2025 | 17,355 |
| Contract object: reparatii conducta canalizare corp a-sap i | ||||
| DA39495551 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | 45232150-8 | 10.12.2025 | 61,835 |
| Contract object: reparatii magistrala apa corp e-sap i | ||||
| DA39179733 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | 45262300-4 | 03.11.2025 | 28,541 |
| Contract object: postamente beton pt banci si cosuri exterioare | ||||
| DA38852001 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45233253-7 | 15.09.2025 | 21,901 |
| Contract object: reparatii borduri curtea interioara corp a- sap i | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121238 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45232150-8 | 05.06.2025 | 298,563 |
| Contract object: racordare retea de hidranti exteriori si interiori de incendiu ai cladirii iasec la rezervorul de incendiu al campusului universitar stefan cel mare suceava-continuare lucrari | ||||
| SCNA1111272 | COMUNA CALAFINDESTI CUI: 6552870 | 45453000-7 | 27.09.2024 | 1,439,629 |
| Contract object: executie lucrari pentru proiectul cu titlul reabilitare moderata camin cultural - casa tineretului din localitatea calafindesti, judetul suceava | ||||
| SCNA1099289 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45247270-3 | 23.07.2024 | 1,559,600 |
| Contract object: proiectare si executie obiectiv construire bazin subteran pentru rezerva de apa incendiu corp a si d | ||||
| SCNA1055287 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45262600-7 | 28.11.2022 | 900,030 |
| Contract object: executie lucrari si servicii de proiectare pentru obiectivul de investitie amenajare platforma neacoperita pentru depozitare eurocontainere dotata cu imprejmuire, sistem de iluminare, supraveghere video si control acces + amplasare rezervor de azot lichid - str. universitatii, nr. 1 | ||||
| SCNA1073699 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45262600-7 | 28.07.2022 | 83,749 |
| Contract object: executie lucrari amenajare platforma neacoperita pentru depozitare eurocontainere dotata cu imprejmuire, sistem de iluminare, supraveghere video si control acces + amplasare rezervor de azot lichid - str. universitatii, nr. 1 - continuare lucrari | ||||
| SCNA1059812 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45213150-9 | 19.10.2021 | 40,213 |
| Contract object: continuare lucrari pentru obiectivul de investitii creative hub- cladire modulara usoara, avand destinatia de birouri pentru universitatea stefan cel mare-suceava | ||||
- 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/40111121/api/v1/suppliers/40111121/revenue/api/v1/suppliers/40111121/scores/api/v1/suppliers/40111121/benchmarks/api/v1/red-flags/by-supplier/40111121/api/v1/suppliers/40111121/years/api/v1/suppliers/40111121/cpv/api/v1/suppliers/40111121/clients/api/v1/suppliers/40111121/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders