Total revenue
858,531 RON
48 client authorities · paid between 2018 and 2026
Direct purchases
692,900 RON
474 purchases
Offline purchases
25,159 RON
21 purchases
Tenders
140,472 RON
1 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
19.3%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA
National median: 30.2%
Ranked 31,869 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 25,031 | — | 140,472 | 165,503 | 19.3% | 0.1% | 32 | 2018–2025 |
| UM0925 SUCEAVA CUI: 13589936 | 112,782 | — | — | 112,782 | 13.1% | 0.7% | 50 | 2022–2026 |
| COMUNA MOLDOVITA CUI: 4326671 | 56,611 | 6,302 | — | 62,913 | 7.3% | 0.1% | 26 | 2018–2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 50,887 | 5,862 | — | 56,749 | 6.6% | 0.0% | 64 | 2018–2025 |
| GARDA FORESTIERA SUCEAVA CUI: 16376339 | 44,540 | 330 | — | 44,870 | 5.2% | 0.6% | 29 | 2018–2024 |
| SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 40,192 | — | — | 40,192 | 4.7% | 0.1% | 32 | 2018–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 37,334 | — | — | 37,334 | 4.4% | 0.0% | 17 | 2019–2026 |
| LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | 28,314 | — | — | 28,314 | 3.3% | 1.4% | 21 | 2018–2026 |
| COMUNA MOLDOVA SULITA CUI: 4441433 | 23,238 | — | — | 23,238 | 2.7% | 0.1% | 11 | 2018–2026 |
| COMUNA CIOCANESTI CUI: 14953600 | 21,475 | — | — | 21,475 | 2.5% | 0.1% | 3 | 2021–2026 |
| COMUNA POJORATA CUI: 4441425 | 19,877 | 664 | — | 20,541 | 2.4% | 0.1% | 10 | 2018–2026 |
| COMUNA STULPICANI CUI: 4326728 | 19,438 | — | — | 19,438 | 2.3% | 0.0% | 13 | 2018–2021 |
| LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | 18,849 | — | — | 18,849 | 2.2% | 0.3% | 16 | 2018–2025 |
| TELECOMUNICATII CFR SA CUI: 15034095 | 18,473 | — | — | 18,473 | 2.2% | 0.1% | 20 | 2018–2026 |
| AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | 18,428 | — | — | 18,428 | 2.2% | 0.8% | 18 | 2018–2023 |
| LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | 16,430 | — | — | 16,430 | 1.9% | 0.4% | 1 | 2019 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 15,562 | — | — | 15,562 | 1.8% | 0.1% | 9 | 2018–2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 13,164 | — | — | 13,164 | 1.5% | 0.0% | 6 | 2018–2026 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 11,022 | — | — | 11,022 | 1.3% | 0.1% | 9 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 10,401 | 415 | — | 10,816 | 1.3% | 0.1% | 11 | 2018–2026 |
| AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 | 8,367 | — | — | 8,367 | 1.0% | 0.1% | 5 | 2024–2026 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 4,735 | 3,129 | — | 7,864 | 0.9% | 0.0% | 3 | 2018–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 7,284 | 210 | — | 7,494 | 0.9% | 0.0% | 10 | 2021–2025 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 7,171 | — | — | 7,171 | 0.8% | 0.1% | 2 | 2024 |
| COMUNA FRUMOSU CUI: 4441409 | 6,497 | — | — | 6,497 | 0.8% | 0.0% | 9 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41288145 | JUDETUL SUCEAVA CUI: 4244512 | 50118100-6 | 29.09.2026 | 11,179 |
| Contract object: servicii de intretinere si reparatii auto | ||||
| DA41263169 | COMUNA POJORATA CUI: 4441425 | 50112200-5 | 25.09.2026 | 2,723 |
| Contract object: intretinere si diagnosticari auto sv.19.wpp | ||||
| DA41249223 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 50118100-6 | 23.09.2026 | 1,253 |
| Contract object: serviciu revizie dacia duster a-5582 | ||||
| DA41249393 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 50112100-4 | 23.09.2026 | 1,589 |
| Contract object: serviciu reparatie dacia duster a-5582 | ||||
| DA40929865 | JUDETUL SUCEAVA CUI: 4244512 | 50110000-9 | 03.08.2026 | 1,581 |
| Contract object: servicii de intretinere si reparatii auto si itp la autoutilitara sps | ||||
| DA40864599 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 50112200-5 | 22.07.2026 | 2,830 |
| Contract object: serviciu reparatie duster a-3438 | ||||
| DA40864708 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 34114000-9 | 22.07.2026 | 3,473 |
| Contract object: serviciu reparatie mcv a-1057 | ||||
| DA40809514 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 50118100-6 | 13.07.2026 | 1,470 |
| Contract object: servicii de intretinere si reparatii auto / itp | ||||
| DA40571877 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 50112200-5 | 08.06.2026 | 1,113 |
| Contract object: intretinere auto | ||||
| DA40511677 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 | 50112200-5 | 04.06.2026 | 2,931 |
| Contract object: reparatii la service auto pentru autotirismul | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841933 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112100-4 | 28.08.2026 | 4,445 |
| Contract object: reparatii autospeciala dacia duster | ||||
| DAN2819873 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 29.07.2026 | 135 |
| Contract object: servicii de reparatie curenta autospeciala dacia duster | ||||
| DAN2697459 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 06.03.2026 | 317 |
| Contract object: servicii de reparatii curente la autospeciala marca dacia duster iesita din garantie | ||||
| DAN2609262 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 71631200-2 | 21.11.2025 | 210 |
| Contract object: inspectie tehnica auto | ||||
| DAN2550687 | COMUNA VAMA CUI: 4326698 | 98390000-3 | 17.09.2025 | 178 |
| Contract object: reparatii auto | ||||
| DAN2536691 | COMUNA MOLDOVITA CUI: 4326671 | 50116500-6 | 28.08.2025 | 2,503 |
| Contract object: demontare si montare anvelope | ||||
| DAN2531281 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 50112000-3 | 19.08.2025 | 168 |
| Contract object: itp sv24mpr | ||||
| DAN2179678 | UNITATEA MILITARA 01020 CUI: 4349187 | 50100000-6 | 14.05.2024 | 1,806 |
| Contract object: serviciu mentenanta la dacia logan a-5020 | ||||
| DAN2111724 | COMUNA MOLDOVITA CUI: 4326671 | 50112200-5 | 09.02.2024 | 1,254 |
| Contract object: revizie dacia duster | ||||
| DAN2088245 | COMUNA MOLDOVITA CUI: 4326671 | 45453000-7 | 11.01.2024 | 2,545 |
| Contract object: revizie dacia logan | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1005574 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 50110000-9 | 03.10.2018 | 140,472 |
| Contract object: acord-cadru servicii de mentenanta preventive(revizie tehnica si itp) si reparatii pentru autovehiculele din parcul auto al incdsmarin dracea statiunea campulung moldovenesc | ||||
- 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/8252810/api/v1/suppliers/8252810/revenue/api/v1/suppliers/8252810/scores/api/v1/suppliers/8252810/benchmarks/api/v1/red-flags/by-supplier/8252810/api/v1/suppliers/8252810/years/api/v1/suppliers/8252810/cpv/api/v1/suppliers/8252810/clients/api/v1/suppliers/8252810/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders