Total revenue
123,721 RON
32 client authorities · paid between 2018 and 2026
Direct purchases
110,995 RON
125 purchases
Offline purchases
12,726 RON
12 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
19.2%
Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA
National median: 30.2%
Ranked 31,946 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 23,753 | — | — | 23,753 | 19.2% | 0.0% | 30 | 2018–2025 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 15,663 | 103 | — | 15,766 | 12.7% | 0.0% | 35 | 2018–2026 |
| COMUNA MALINI CUI: 6526587 | 5,567 | 7,465 | — | 13,032 | 10.5% | 0.0% | 5 | 2020–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 11,916 | — | — | 11,916 | 9.6% | 0.0% | 9 | 2018–2024 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 3,908 | 2,752 | — | 6,660 | 5.4% | 0.0% | 3 | 2023 |
| MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 | 6,624 | — | — | 6,624 | 5.4% | 0.5% | 6 | 2021–2024 |
| SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | 5,866 | — | — | 5,866 | 4.7% | 0.3% | 3 | 2023–2024 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 4,760 | — | — | 4,760 | 3.9% | 0.0% | 3 | 2018–2023 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 3,697 | — | — | 3,697 | 3.0% | 0.0% | 2 | 2019 |
| LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 3,689 | — | — | 3,689 | 3.0% | 0.1% | 1 | 2026 |
| COMUNA SADU CUI: 4241222 | 3,127 | — | — | 3,127 | 2.5% | 0.0% | 1 | 2025 |
| COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 2,966 | — | — | 2,966 | 2.4% | 0.0% | 7 | 2018–2026 |
| COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | 2,593 | — | — | 2,593 | 2.1% | 0.0% | 5 | 2020–2021 |
| SCOALA GIMNAZIALA NR 6 SUCEAVA CUI: 18252248 | 2,227 | — | — | 2,227 | 1.8% | 0.1% | 1 | 2023 |
| MUZEUL JUDETEAN OLT CUI: 4394889 | 2,172 | — | — | 2,172 | 1.8% | 0.1% | 1 | 2024 |
| MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 1,680 | — | — | 1,680 | 1.4% | 0.0% | 2 | 2023 |
| COMUNA RADASENI CUI: 4327545 | 1,639 | — | — | 1,639 | 1.3% | 0.0% | 1 | 2019 |
| COMUNA CACICA CUI: 4441174 | 1,549 | — | — | 1,549 | 1.3% | 0.0% | 2 | 2018–2026 |
| AEROPORTUL IASI RA CUI: 9671409 | 1,481 | — | — | 1,481 | 1.2% | 0.0% | 1 | 2019 |
| CURTEA DE APEL SUCEAVA CUI: 17043928 | 1,330 | — | — | 1,330 | 1.1% | 0.0% | 1 | 2021 |
| COMUNA HUDESTI CUI: 3672022 | 1,235 | — | — | 1,235 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA LEORDA CUI: 3372130 | — | 1,188 | — | 1,188 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA SINTEU CUI: 4454964 | 992 | — | — | 992 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA HANTESTI CUI: 16031747 | — | 965 | — | 965 | 0.8% | 0.0% | 4 | 2022–2023 |
| LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | 837 | — | — | 837 | 0.7% | 0.0% | 4 | 2020–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40979487 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 24000000-4 | 12.08.2026 | 3,689 |
| Contract object: pachet produse chimice | ||||
| DA40555374 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 44510000-8 | 05.06.2026 | 466 |
| Contract object: pc cms 250x2.4x30 z24 | ||||
| DA40507113 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 24000000-4 | 29.05.2026 | 695 |
| Contract object: pachet produse chimice | ||||
| DA40401058 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 24000000-4 | 15.05.2026 | 526 |
| Contract object: impregnant mahon em556/90 | ||||
| DA40377285 | COMUNA CACICA CUI: 4441174 | 24314200-0 | 13.05.2026 | 488 |
| Contract object: bochemit plus 5kg | ||||
| DA40348087 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 24000000-4 | 09.05.2026 | 370 |
| Contract object: pachet produse chimice | ||||
| DA40222717 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 50000000-5 | 22.04.2026 | 371 |
| Contract object: servicii ascutire | ||||
| DA40036088 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | 50000000-5 | 19.03.2026 | 52 |
| Contract object: servicii ascutire | ||||
| DA39886920 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 24000000-4 | 24.02.2026 | 91 |
| Contract object: pachet produse | ||||
| DA39423459 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 24000000-4 | 02.12.2025 | 1,005 |
| Contract object: pachet produse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743790 | COMUNA MALINI CUI: 6526587 | 44800000-8 | 29.04.2026 | 2,363 |
| Contract object: impregnant sistetic si materiale de vopsire | ||||
| DAN2239943 | COMUNA MALINI CUI: 6526587 | 44800000-8 | 01.08.2024 | 3,588 |
| Contract object: diverse vopsele | ||||
| DAN2197981 | COMUNA MALINI CUI: 6526587 | 44800000-8 | 07.06.2024 | 1,514 |
| Contract object: bochemit forte | ||||
| DAN2002281 | COMUNA HANTESTI CUI: 16031747 | 98390000-3 | 20.09.2023 | 30 |
| Contract object: ascutire scule | ||||
| DAN1995086 | ORASUL GURA HUMORULUI CUI: 6631418 | 44190000-8 | 07.09.2023 | 2,752 |
| Contract object: materiale pentru organizare expozitie permanenta | ||||
| DAN1986506 | COMUNA HANTESTI CUI: 16031747 | 44512000-2 | 23.08.2023 | 165 |
| Contract object: accesorii scule de mana | ||||
| DAN1797301 | COMUNA HANTESTI CUI: 16031747 | 24911200-5 | 17.11.2022 | 100 |
| Contract object: adeziv tiszabond d4 si ascutire scule | ||||
| DAN1651126 | COMUNA HANTESTI CUI: 16031747 | 44511510-3 | 24.03.2022 | 670 |
| Contract object: panze circulare | ||||
| DAN1622880 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | 39241130-3 | 31.01.2022 | 231 |
| Contract object: cutit tersa | ||||
| DAN1440660 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 50800000-3 | 30.03.2021 | 103 |
| Contract object: servicii de ascutit scule | ||||
- 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/8318906/api/v1/suppliers/8318906/revenue/api/v1/suppliers/8318906/scores/api/v1/suppliers/8318906/benchmarks/api/v1/red-flags/by-supplier/8318906/api/v1/suppliers/8318906/years/api/v1/suppliers/8318906/cpv/api/v1/suppliers/8318906/clients/api/v1/suppliers/8318906/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders