Total revenue
1.65 Mn.
113 client authorities · paid between 2018 and 2026
Direct purchases
795,316 RON
769 purchases
Offline purchases
28,308 RON
157 purchases
Tenders
826,944 RON
6 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
26.1%
3 of 6 lots
National rate: 1.2%
Ranked 630 of 6,155
Dependence on the main client
52.9%
Main client: MUNICIPIUL SUCEAVA
National median: 30.2%
Ranked 7,211 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SUCEAVA CUI: 4244792 | 46,208 | — | 826,944 | 873,152 | 52.9% | 0.1% | 51 | 2018–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 203,958 | — | — | 203,958 | 12.4% | 0.0% | 65 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 130,350 | — | — | 130,350 | 7.9% | 0.0% | 8 | 2018–2026 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 60,340 | — | — | 60,340 | 3.7% | 0.4% | 19 | 2018–2026 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 51,784 | — | — | 51,784 | 3.1% | 0.1% | 16 | 2018–2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 40,399 | — | — | 40,399 | 2.5% | 0.0% | 64 | 2021–2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 19,980 | — | — | 19,980 | 1.2% | 0.0% | 20 | 2018–2026 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 17,492 | — | — | 17,492 | 1.1% | 0.0% | 54 | 2018–2026 |
| BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | 15,390 | — | — | 15,390 | 0.9% | 0.5% | 9 | 2018–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | 11,433 | — | — | 11,433 | 0.7% | 0.1% | 14 | 2018–2023 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | 10,143 | — | — | 10,143 | 0.6% | 0.2% | 17 | 2018–2026 |
| ORASUL SIRET CUI: 4440985 | 10,100 | — | — | 10,100 | 0.6% | 0.0% | 2 | 2021 |
| COMUNA HANTESTI CUI: 16031747 | 4,145 | 5,543 | — | 9,688 | 0.6% | 0.0% | 37 | 2019–2025 |
| ORASUL CAJVANA CUI: 4441166 | 8,623 | 1,043 | — | 9,666 | 0.6% | 0.0% | 17 | 2018–2026 |
| COMUNA ADANCATA CUI: 4327480 | 7,500 | 1,334 | — | 8,834 | 0.5% | 0.0% | 17 | 2019–2026 |
| COMUNA STROIESTI CUI: 4244288 | 6,633 | 820 | — | 7,453 | 0.5% | 0.0% | 26 | 2019–2026 |
| COMUNA ZVORISTEA CUI: 4244202 | 6,850 | — | — | 6,850 | 0.4% | 0.0% | 11 | 2018–2026 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 5,523 | 960 | — | 6,483 | 0.4% | 0.0% | 15 | 2020–2025 |
| COMUNA CIOCANESTI CUI: 14953600 | 6,200 | — | — | 6,200 | 0.4% | 0.0% | 3 | 2018–2022 |
| COMUNA MALINI CUI: 6526587 | 4,200 | 1,257 | — | 5,457 | 0.3% | 0.0% | 12 | 2021–2026 |
| COMUNA CARLIBABA CUI: 4326906 | 5,370 | — | — | 5,370 | 0.3% | 0.0% | 9 | 2021–2026 |
| COMUNA CACICA CUI: 4441174 | 4,666 | 156 | — | 4,822 | 0.3% | 0.0% | 21 | 2019–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 4,790 | — | — | 4,790 | 0.3% | 0.0% | 2 | 2018–2024 |
| COMUNA GALANESTI CUI: 4441352 | 4,582 | — | — | 4,582 | 0.3% | 0.0% | 17 | 2018–2026 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 4,237 | 278 | — | 4,515 | 0.3% | 0.0% | 42 | 2021–2026 |
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 |
|---|---|---|---|---|---|
| XXL MEDIA SRL CUI: 16279840 | 3 | 215,940 | 647,820 | 1 | 2021–2023 |
| INTERPRESS SRL CUI: 14622690 | 3 | 215,940 | 647,820 | 1 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41293295 | COMUNA MALINI CUI: 6526587 | 79341000-6 | 29.09.2026 | 366 |
| Contract object: servicii publicitate - mica publicitate anunt inchiriere partie si tiroliana | ||||
| DA41290930 | COMUNA BILCA CUI: 4327006 | 79341000-6 | 29.09.2026 | 600 |
| Contract object: comunicat de presa proiecte online 3zile | ||||
| DA41257961 | COMUNA ILISESTI CUI: 4326930 | 79341000-6 | 24.09.2026 | 600 |
| Contract object: comunicat de presa proiecte adr nord est online 3 zile | ||||
| DA41257844 | COMUNA ILISESTI CUI: 4326930 | 79341000-6 | 24.09.2026 | 600 |
| Contract object: comunicat de presa proiecte adr nord est online 3 zile | ||||
| DA41143687 | JUDETUL SUCEAVA CUI: 4244512 | 79341000-6 | 09.09.2026 | 232 |
| Contract object: servicii de publicitate | ||||
| DA41112638 | COMUNA CACICA CUI: 4441174 | 79341000-6 | 04.09.2026 | 299 |
| Contract object: servicii publicitate - mica publicitate | ||||
| DA41097501 | COMUNA BREAZA CUI: 4326736 | 79341000-6 | 02.09.2026 | 103 |
| Contract object: servicii publicitate - mica publicitate | ||||
| DA41090982 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79341000-6 | 01.09.2026 | 675 |
| Contract object: servicii mare publicitate crai nou, interior, alb-negru | ||||
| DA41087554 | COMUNA BILCA CUI: 4327006 | 79341000-6 | 01.09.2026 | 650 |
| Contract object: comunicatul de presa va fi publicat in editia tiparita a cotidianul crai nou, pagina interioara, col | ||||
| DA41063688 | COMUNA HORODNIC DE SUS CUI: 15562708 | 79341000-6 | 27.08.2026 | 500 |
| Contract object: comunicat de presa proiecte online 1 zi infiintare spatiu verde - parc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847139 | ORASUL CAJVANA CUI: 4441166 | 79341000-6 | 04.09.2026 | 128 |
| Contract object: anunt aviz sga | ||||
| DAN2847054 | ORASUL CAJVANA CUI: 4441166 | 79341000-6 | 04.09.2026 | 63 |
| Contract object: servicii publicare anunt | ||||
| DAN2847029 | ORASUL CAJVANA CUI: 4441166 | 79341000-6 | 04.09.2026 | 162 |
| Contract object: anunt sga pug | ||||
| DAN2846916 | ORASUL CAJVANA CUI: 4441166 | 79341000-6 | 04.09.2026 | 238 |
| Contract object: anunt actualizare pug | ||||
| DAN2846831 | ORASUL CAJVANA CUI: 4441166 | 79341000-6 | 04.09.2026 | 152 |
| Contract object: servicii publicare aviz mediu | ||||
| DAN2834750 | COMUNA DORNA ARINI CUI: 6576100 | 79341000-6 | 18.08.2026 | 110 |
| Contract object: anunt public in ziar privind depunerea solicitarii de emitere a acordului de mediu pentru obiectivul extindere infrastructura de apa si apa uzata pe dc uta, dc vultur-ulm si dc podirei-bada in comuna dorna - arini, judetul suceava. | ||||
| DAN2834698 | COMUNA DORNA ARINI CUI: 6576100 | 79341000-6 | 18.08.2026 | 126 |
| Contract object: anunt public privind decizia etapei de incadrare - anmap in ziar pentru extindere infrastructura de apa si apa uzata pe dc uta, dc vultur-ulm si dc podirei-bada in comuna dorna - arini, judetul suceava. | ||||
| DAN2827019 | COMUNA RADASENI CUI: 4327545 | 79341000-6 | 07.08.2026 | 242 |
| Contract object: publicare anunt privind dezbaterea publica a raportului de mediu aferent pug | ||||
| DAN2823732 | COMUNA RADASENI CUI: 4327545 | 79341000-6 | 04.08.2026 | 81 |
| Contract object: anunt informare obtinere aviz sga | ||||
| DAN2809195 | COMUNA RADASENI CUI: 4327545 | 79341000-6 | 15.07.2026 | 87 |
| Contract object: anunt informare - aviz mediu pug | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092709 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79341000-6 | 26.09.2023 | 596,940 |
| Contract object: servicii de publicitate | ||||
| SCNA1074410 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79341000-6 | 11.08.2022 | 604,940 |
| Contract object: servicii de publicitate | ||||
| SCNA1055989 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79341000-6 | 06.01.2022 | 558,040 |
| Contract object: servicii de publicitate | ||||
| SCNA1041191 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79341000-6 | 16.02.2021 | 345,900 |
| Contract object: servicii de publicitate | ||||
| SCNA1018464 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79341000-6 | 08.01.2020 | 461,880 |
| Contract object: servicii de publicitate | ||||
| SCNA1002776 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79341000-6 | 08.01.2019 | 540,924 |
| Contract object: servicii de publicitate | ||||
- 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/718338/api/v1/suppliers/718338/revenue/api/v1/suppliers/718338/scores/api/v1/suppliers/718338/benchmarks/api/v1/red-flags/by-supplier/718338/api/v1/suppliers/718338/years/api/v1/suppliers/718338/cpv/api/v1/suppliers/718338/clients/api/v1/suppliers/718338/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders