Total revenue
327,163 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
208,579 RON
28 purchases
Offline purchases
118,584 RON
30 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
24.2%
Main client: SCOALA GIMNAZIALA STROIESTI
National median: 30.2%
Ranked 26,897 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|
| DA40453294 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55110000-4 | 21.05.2026 | 25,801 |
| Contract object: servicii cazare si masa echipa de handbal juniori 3 in perioada 26-31.05.2026 la suceava | ||||
| DA39662411 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 55110000-4 | 16.01.2026 | 704 |
| Contract object: pachet servicii de cazare cu masa servita in restaurant | ||||
| DA38669219 | SCOALA GIMNAZIALA STROIESTI CUI: 14079595 | 55524000-9 | 08.08.2025 | 79,024 |
| Contract object: servicii de masa/catering pentru elevi | ||||
| DA38243120 | UM0925 SUCEAVA CUI: 13589936 | 79952000-2 | 30.05.2025 | 9,546 |
| Contract object: servicii pentru evenimente contract nr. 4612650 30.05.2025 | ||||
| DA38242779 | UM0925 SUCEAVA CUI: 13589936 | 79952000-2 | 30.05.2025 | 9,546 |
| Contract object: servicii pentru evenimente contract nr. 4612644 30.05.2025 | ||||
| DA38197651 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 55110000-4 | 26.05.2025 | 5,573 |
| Contract object: servicii de cazare cu mic dejun inclus conform comanda | ||||
| DA37613156 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 55300000-3 | 06.03.2025 | 2,368 |
| Contract object: servicii servire masa (pranz), in data de 07.03.2025, ora 11:00 | ||||
| DA37588198 | CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | 55110000-4 | 04.03.2025 | 7,184 |
| Contract object: cazare si servire masa | ||||
| DA36376454 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 80000000-4 | 28.08.2024 | 2,525 |
| Contract object: servicii organizare evenimente | ||||
| DA35582401 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 55300000-3 | 23.04.2024 | 3,302 |
| Contract object: servicii de masa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863531 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 55100000-1 | 24.09.2026 | 5,458 |
| Contract object: servicii cazare si masa echiipa handbal | ||||
| DAN2851575 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 55120000-7 | 11.09.2026 | 17,610 |
| Contract object: servicii de reuniuni, formate din catering, coffee-break, cazare, inchiriere sala de conferinte, necesare organizarii workshop-ului iii, in cadrul proiectului alert | ||||
| DAN2821513 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 55120000-7 | 31.07.2026 | 16,040 |
| Contract object: servicii de catering, coffee-break, cazare, inchiriere sala de conferinte necesare organizarii workshopului iii, in cadrul proiectului artemis | ||||
| DAN2766576 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 55100000-1 | 28.05.2026 | 3,519 |
| Contract object: cazare si masa echipa baschet | ||||
| DAN2707444 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 55100000-1 | 19.03.2026 | 4,453 |
| Contract object: servicii cazare si masa | ||||
| DAN2675465 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 55312000-0 | 04.02.2026 | 404 |
| Contract object: masa sportivi baschet | ||||
| DAN2637429 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 55100000-1 | 22.12.2025 | 4,453 |
| Contract object: servicii cazare si masa echipa handbal | ||||
| DAN2636084 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 55100000-1 | 19.12.2025 | 4,006 |
| Contract object: pachet servicii cazare si masa echipa fotbal | ||||
| DAN2431663 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55000000-0 | 11.04.2025 | 9,098 |
| Contract object: serv. cazare si masa pentru echipa de handbal seniori, deplasare meci suceava, 04-06.04.2025, 2 nopti, 22 pers., conform referatului de necesitate aprobat si contr. 166/01.04.2025 | ||||
| DAN2407083 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 55100000-1 | 18.03.2025 | 4,481 |
| Contract object: cv servicii cazare si mese echipa handbal | ||||
- 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/10298460/api/v1/suppliers/10298460/revenue/api/v1/suppliers/10298460/scores/api/v1/suppliers/10298460/benchmarks/api/v1/red-flags/by-supplier/10298460/api/v1/suppliers/10298460/years/api/v1/suppliers/10298460/cpv/api/v1/suppliers/10298460/clients/api/v1/suppliers/10298460/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders