Total revenue
5.79 Mn.
162 client authorities · paid between 2018 and 2026
Direct purchases
5.73 Mn.
2,877 purchases
Offline purchases
60,659 RON
53 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
41.4%
Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA
National median: 30.2%
Ranked 12,631 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 12 largest CPV groups, out of 34; the other 22 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 NR1 SUCEAVA CUI: 18238073 | 1,291 | 135 | — | 1,426 | 0.0% | 0.0% | 8 | 2020–2025 |
| COMUNA OSTRA CUI: 4441417 | 1,404 | — | — | 1,404 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | 1,323 | — | — | 1,323 | 0.0% | 0.0% | 4 | 2018–2023 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | 1,279 | — | — | 1,279 | 0.0% | 0.1% | 13 | 2018–2026 |
| SERVICII COMUNALE SIRET SA CUI: 27306940 | 1,278 | — | — | 1,278 | 0.0% | 1.8% | 2 | 2022 |
| PENITENCIARUL FOCSANI CUI: 4297940 | 1,260 | — | — | 1,260 | 0.0% | 0.0% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA PANACI CUI: 16081664 | 1,130 | — | — | 1,130 | 0.0% | 0.1% | 1 | 2018 |
| INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4440675 | 1,002 | — | — | 1,002 | 0.0% | 0.2% | 7 | 2018–2019 |
| CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | 980 | — | — | 980 | 0.0% | 0.1% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | 954 | — | — | 954 | 0.0% | 0.0% | 3 | 2022–2026 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 949 | — | — | 949 | 0.0% | 0.0% | 4 | 2023–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 | 946 | — | — | 946 | 0.0% | 0.1% | 11 | 2020–2022 |
| COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | 864 | — | — | 864 | 0.0% | 0.0% | 2 | 2022–2025 |
| GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | 853 | — | — | 853 | 0.0% | 0.1% | 5 | 2023–2026 |
| COMUNA POJORATA CUI: 4441425 | 845 | — | — | 845 | 0.0% | 0.0% | 1 | 2019 |
| AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | 807 | — | — | 807 | 0.0% | 0.0% | 4 | 2019–2024 |
| CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | 784 | — | — | 784 | 0.0% | 0.0% | 2 | 2022–2026 |
| CASA CORPULUI DIDACTIC GEORGE TOFAN CUI: 10282235 | 756 | — | — | 756 | 0.0% | 0.0% | 1 | 2018 |
| ORASUL CAJVANA CUI: 4441166 | 748 | — | — | 748 | 0.0% | 0.0% | 4 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | 707 | — | — | 707 | 0.0% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA STROIESTI CUI: 14079595 | 670 | — | — | 670 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | 667 | — | — | 667 | 0.0% | 0.0% | 4 | 2022–2026 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 658 | — | — | 658 | 0.0% | 0.0% | 6 | 2021–2026 |
| SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 647 | — | — | 647 | 0.0% | 0.0% | 4 | 2019–2023 |
| UNITATEA MILITARA 02570 CUI: 4440705 | 637 | — | — | 637 | 0.0% | 0.3% | 3 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA41288049 | ORASUL LITENI CUI: 4244229 | 79810000-5 | 29.09.2026 | 2,063 |
| Contract object: pachet materiale consumabile | ||||
| DA41285545 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | 79810000-5 | 29.09.2026 | 571 |
| Contract object: pachet materiale consumabile | ||||
| DA41284291 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | 42512510-6 | 29.09.2026 | 4,450 |
| Contract object: pachet materiale consumabile | ||||
| DA41283942 | COMUNA UDESTI CUI: 4327510 | 22900000-9 | 29.09.2026 | 76 |
| Contract object: materiale tipografice | ||||
| DA41279566 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | 79810000-5 | 28.09.2026 | 1,110 |
| Contract object: directa | ||||
| DA41279516 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | 79810000-5 | 28.09.2026 | 1,239 |
| Contract object: directa | ||||
| DA41245032 | SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | 30192700-8 | 23.09.2026 | 83 |
| Contract object: fise ssm | ||||
| DA41229484 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 30192153-8 | 22.09.2026 | 157 |
| Contract object: stampila colop ovala 44-camine-sap i. | ||||
| DA41223171 | TEATRUL MEMINESCU CUI: 3372513 | 30192700-8 | 21.09.2026 | 405 |
| Contract object: afis a2 spectacol napasta | ||||
| DA41223269 | ACET SA CUI: 713519 | 30199500-5 | 21.09.2026 | 496 |
| Contract object: mapa corespondenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867154 | COMUNA MUSENITA CUI: 4441271 | 30192153-8 | 29.09.2026 | 45 |
| Contract object: amprenta stampila | ||||
| DAN2828739 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 42964000-1 | 11.08.2026 | 18 |
| Contract object: foi parcurs marfa | ||||
| DAN2815617 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 30192111-2 | 23.07.2026 | 36 |
| Contract object: tusiera stampila | ||||
| DAN2801104 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 30192800-9 | 07.07.2026 | 74 |
| Contract object: etichete autoadezive | ||||
| DAN2796460 | COMUNA CACICA CUI: 4441174 | 22000000-0 | 02.07.2026 | 666 |
| Contract object: bilete | ||||
| DAN2785895 | MUNICIPIUL SUCEAVA CUI: 4244792 | 22462000-6 | 22.06.2026 | 20,000 |
| Contract object: furnizare de materiale pentru informare si comunicare aferente proiectului construire gradinita cu program prelungit in cartierul obcini din municipiul suceava cod smis 348662 | ||||
| DAN2782261 | COMUNA MUSENITA CUI: 4441271 | 30192153-8 | 17.06.2026 | 95 |
| Contract object: stampila r30+tusiera (primar) | ||||
| DAN2717159 | COMUNA MUSENITA CUI: 4441271 | 30192111-2 | 31.03.2026 | 45 |
| Contract object: tusiere stampile 2 buc | ||||
| DAN2717152 | COMUNA MUSENITA CUI: 4441271 | 22813000-2 | 31.03.2026 | 35 |
| Contract object: registre de casa autocopiative 2 buc | ||||
| DAN2711805 | COMUNA MUSENITA CUI: 4441271 | 30192154-5 | 25.03.2026 | 66 |
| Contract object: tusiere colop pt stampile (3buc) | ||||
- 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/717847/api/v1/suppliers/717847/revenue/api/v1/suppliers/717847/scores/api/v1/suppliers/717847/benchmarks/api/v1/red-flags/by-supplier/717847/api/v1/suppliers/717847/years/api/v1/suppliers/717847/cpv/api/v1/suppliers/717847/clients/api/v1/suppliers/717847/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders