Total revenue
4.22 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
3.97 Mn.
7,015 purchases
Offline purchases
57,537 RON
23 purchases
Tenders
189,950 RON
2 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
13.0%
Main client: COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA
National median: 30.2%
Ranked 37,475 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 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 542,655 | 5,392 | — | 548,047 | 13.0% | 4.9% | 783 | 2022–2026 |
| COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 488,060 | 4,865 | — | 492,925 | 11.7% | 5.3% | 672 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | 380,886 | — | — | 380,886 | 9.0% | 6.5% | 1,548 | 2019–2026 |
| SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 355,923 | — | — | 355,923 | 8.4% | 0.7% | 60 | 2022–2026 |
| UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 310,442 | 19,746 | — | 330,188 | 7.8% | 5.3% | 571 | 2018–2026 |
| COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | 312,225 | — | — | 312,225 | 7.4% | 5.6% | 1,366 | 2023–2026 |
| COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 306,049 | — | — | 306,049 | 7.3% | 4.1% | 174 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | 293,792 | — | — | 293,792 | 7.0% | 3.4% | 472 | 2018–2026 |
| COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | 231,907 | — | — | 231,907 | 5.5% | 3.0% | 206 | 2018–2026 |
| COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | 226,520 | — | — | 226,520 | 5.4% | 3.5% | 256 | 2018–2026 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | — | — | 189,950 | 189,950 | 4.5% | 0.1% | 2 | 2026 |
| COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | 101,824 | — | — | 101,824 | 2.4% | 1.6% | 152 | 2019–2026 |
| SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | 90,120 | 358 | — | 90,478 | 2.1% | 3.3% | 151 | 2021–2026 |
| SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 80,751 | — | — | 80,751 | 1.9% | 0.4% | 142 | 2024–2026 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 | 39,907 | — | — | 39,907 | 1.0% | 1.7% | 47 | 2025–2026 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 36,510 | 54 | — | 36,564 | 0.9% | 0.1% | 19 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 | 36,390 | — | — | 36,390 | 0.9% | 1.5% | 24 | 2023–2025 |
| COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | 26,753 | — | — | 26,753 | 0.6% | 0.3% | 44 | 2025–2026 |
| SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | 26,637 | — | — | 26,637 | 0.6% | 1.9% | 127 | 2025–2026 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | — | 24,881 | — | 24,881 | 0.6% | 0.2% | 1 | 2018 |
| COMUNA RADASENI CUI: 4327545 | 20,000 | — | — | 20,000 | 0.5% | 0.1% | 1 | 2019 |
| CRESA NR1 SUCEAVA CUI: 4244946 | 17,682 | — | — | 17,682 | 0.4% | 0.8% | 63 | 2018–2022 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 | 14,126 | — | — | 14,126 | 0.3% | 3.3% | 93 | 2018–2021 |
| GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | 9,252 | 1,900 | — | 11,152 | 0.3% | 1.7% | 18 | 2025–2026 |
| COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | 8,635 | — | — | 8,635 | 0.2% | 0.1% | 9 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41302523 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | 15100000-9 | 30.09.2026 | 458 |
| Contract object: gpp pinocchio achizitie alimente | ||||
| DA41302585 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | 15131700-2 | 30.09.2026 | 231 |
| Contract object: gpp licurici achizitie alimente | ||||
| DA41293791 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | 15100000-9 | 30.09.2026 | 435 |
| Contract object: achizitie pulpa curcan | ||||
| DA41291529 | SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 | 15100000-9 | 30.09.2026 | 1,275 |
| Contract object: alimente pentru cantina | ||||
| DA41296317 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | 15131700-2 | 30.09.2026 | 489 |
| Contract object: preparate din carne | ||||
| DA41289691 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | 15100000-9 | 30.09.2026 | 144 |
| Contract object: spata porc raitar | ||||
| DA41289722 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | 15131700-2 | 30.09.2026 | 306 |
| Contract object: muschi tiganesc | ||||
| DA41289742 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | 15100000-9 | 30.09.2026 | 86 |
| Contract object: scarita piept afumata | ||||
| DA41289776 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | 15100000-9 | 30.09.2026 | 300 |
| Contract object: ceafa raitar congelata | ||||
| DA41289813 | COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | 15131700-2 | 30.09.2026 | 280 |
| Contract object: cabanos boieresc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757686 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 15113000-3 | 17.05.2026 | 876 |
| Contract object: pachet alimente | ||||
| DAN2659635 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 15110000-2 | 19.01.2026 | 341 |
| Contract object: carne | ||||
| DAN2618329 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 15131700-2 | 03.12.2025 | 5,392 |
| Contract object: preparate din carne | ||||
| DAN2561237 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | 15112000-6 | 30.09.2025 | 761 |
| Contract object: achizitie alimente | ||||
| DAN2551954 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | 15800000-6 | 18.09.2025 | 1,139 |
| Contract object: alimente cresa | ||||
| DAN2501294 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 15100000-9 | 09.07.2025 | 2,992 |
| Contract object: achizitie alimente | ||||
| DAN2438799 | UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 15130000-8 | 24.04.2025 | 2,498 |
| Contract object: preparate | ||||
| DAN2417973 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 15131400-9 | 31.03.2025 | 1,078 |
| Contract object: pachet alimente | ||||
| DAN2399139 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | 03100000-2 | 06.03.2025 | 122 |
| Contract object: achizitie alimente | ||||
| DAN2383268 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 03142300-1 | 14.02.2025 | 1,144 |
| Contract object: produse alimentare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166398 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 15800000-6 | 28.04.2026 | 1,124,894 |
| Contract object: achizitie produse alimentare | ||||
- 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/774583/api/v1/suppliers/774583/revenue/api/v1/suppliers/774583/scores/api/v1/suppliers/774583/benchmarks/api/v1/red-flags/by-supplier/774583/api/v1/suppliers/774583/years/api/v1/suppliers/774583/cpv/api/v1/suppliers/774583/clients/api/v1/suppliers/774583/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders