Total revenue
1.75 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
1.71 Mn.
1,548 purchases
Offline purchases
39,012 RON
61 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
55.0%
Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA
National median: 30.2%
Ranked 6,531 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 12 largest CPV groups, out of 54; the other 42 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SUCEAVA CUI: 4244512 | 908 | — | — | 908 | 0.1% | 0.0% | 2 | 2021–2022 |
| COMUNA CACICA CUI: 4441174 | 806 | — | — | 806 | 0.1% | 0.0% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | 726 | — | — | 726 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 529 | — | — | 529 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | 513 | — | — | 513 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | 455 | — | — | 455 | 0.0% | 0.0% | 1 | 2026 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | — | 374 | — | 374 | 0.0% | 0.0% | 1 | 2026 |
| INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | 268 | — | — | 268 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA JUDETEANA DE STATISTICA CUI: 4327146 | 252 | — | — | 252 | 0.0% | 0.0% | 1 | 2024 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 131 | 87 | — | 218 | 0.0% | 0.0% | 2 | 2021–2022 |
| CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 | — | 180 | — | 180 | 0.0% | 0.0% | 2 | 2025–2026 |
| COMUNA DRAGOIESTI CUI: 4441190 | 166 | — | — | 166 | 0.0% | 0.0% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | — | 154 | — | 154 | 0.0% | 0.0% | 2 | 2025–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 | 113 | — | — | 113 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA SULITA CUI: 3373357 | — | 91 | — | 91 | 0.0% | 0.0% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | — | 76 | — | 76 | 0.0% | 0.0% | 1 | 2023 |
| COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | — | 71 | — | 71 | 0.0% | 0.0% | 1 | 2023 |
| TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | — | 40 | — | 40 | 0.0% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | — | 34 | — | 34 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | — | 26 | — | 26 | 0.0% | 0.0% | 1 | 2021 |
| TRIBUNALUL SUCEAVA CUI: 4244415 | — | 15 | — | 15 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41270954 | COMUNA MALINI CUI: 6526587 | 45259300-0 | 25.09.2026 | 5,997 |
| Contract object: pachet articole pt reparatie centrala termica | ||||
| DA41260035 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 39717200-3 | 24.09.2026 | 1,529 |
| Contract object: ariston aer conditionat kios bs net r32 35 mudo 12000btu | ||||
| DA41260404 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 39717200-3 | 24.09.2026 | 1,529 |
| Contract object: ariston aer conditionat kios bs net r32 35 mudo 12000btu | ||||
| DA41226181 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 31680000-6 | 21.09.2026 | 645 |
| Contract object: achizitie boiler electric 100l | ||||
| DA41219297 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | 44423000-1 | 18.09.2026 | 132 |
| Contract object: pachet articole pt reparatii spatii comune | ||||
| DA41207233 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | 44411000-4 | 17.09.2026 | 207 |
| Contract object: pachet articole pt revizie instalatii termo sanitare | ||||
| DA41203789 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | 44411000-4 | 17.09.2026 | 803 |
| Contract object: pachet articole pt revizie instalatie sanitara | ||||
| DA41141149 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 44423000-1 | 09.09.2026 | 1,652 |
| Contract object: pachet articole pt reparatii spatii comune | ||||
| DA41110503 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 44411000-4 | 04.09.2026 | 169 |
| Contract object: materiale sanitare conf adv1546287 | ||||
| DA41109215 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | 44423000-1 | 03.09.2026 | 116 |
| Contract object: pachet articole pt reparatii spatii comune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818449 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | 44316510-6 | 27.07.2026 | 42 |
| Contract object: bunuri reparatii imobile | ||||
| DAN2781011 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 31681000-3 | 16.06.2026 | 121 |
| Contract object: prelungitor | ||||
| DAN2771673 | CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 | 44521110-2 | 04.06.2026 | 127 |
| Contract object: butuc | ||||
| DAN2771073 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 31531000-7 | 04.06.2026 | 50 |
| Contract object: corp led | ||||
| DAN2749706 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 44423000-1 | 06.05.2026 | 9 |
| Contract object: diverse articole | ||||
| DAN2743730 | COMUNA MALINI CUI: 6526587 | 44621221-4 | 29.04.2026 | 1,555 |
| Contract object: piatra principala aspiro | ||||
| DAN2684327 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 31531000-7 | 17.02.2026 | 45 |
| Contract object: corp led 18w | ||||
| DAN2682371 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 31681000-3 | 16.02.2026 | 374 |
| Contract object: materiale electrice (canal cablu, banda izoler,priza, prelungitor) | ||||
| DAN2659265 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 44423000-1 | 19.01.2026 | 310 |
| Contract object: tambur cablu 4 prize | ||||
| DAN2659263 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 44621100-0 | 19.01.2026 | 252 |
| Contract object: radiator | ||||
- 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/5526120/api/v1/suppliers/5526120/revenue/api/v1/suppliers/5526120/scores/api/v1/suppliers/5526120/benchmarks/api/v1/red-flags/by-supplier/5526120/api/v1/suppliers/5526120/years/api/v1/suppliers/5526120/cpv/api/v1/suppliers/5526120/clients/api/v1/suppliers/5526120/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders