Total revenue
105,214 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
102,220 RON
35 purchases
Offline purchases
2,994 RON
5 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
19.0%
Main client: COMUNA SUHARAU
National median: 30.2%
Ranked 32,184 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SUHARAU CUI: 3433912 | 19,993 | — | — | 19,993 | 19.0% | 0.1% | 5 | 2020–2024 |
| ORASUL CAJVANA CUI: 4441166 | 13,200 | — | — | 13,200 | 12.6% | 0.0% | 3 | 2019–2026 |
| COMUNA MOLDOVITA CUI: 4326671 | 10,561 | — | — | 10,561 | 10.0% | 0.0% | 3 | 2020–2024 |
| SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 8,615 | — | — | 8,615 | 8.2% | 0.1% | 1 | 2025 |
| COMUNA BOSANCI CUI: 4244156 | 8,450 | — | — | 8,450 | 8.0% | 0.0% | 4 | 2022–2023 |
| COMUNA UDESTI CUI: 4327510 | 7,202 | — | — | 7,202 | 6.9% | 0.0% | 3 | 2019–2023 |
| NOVA APASERV SA CUI: 26161230 | 7,000 | — | — | 7,000 | 6.7% | 0.0% | 1 | 2026 |
| COMUNA VORNICENI CUI: 3643914 | 5,600 | — | — | 5,600 | 5.3% | 0.0% | 2 | 2025 |
| COMUNA GORBANESTI CUI: 3373527 | 3,950 | — | — | 3,950 | 3.8% | 0.0% | 1 | 2023 |
| COMUNA DERSCA CUI: 3503660 | 3,800 | — | — | 3,800 | 3.6% | 0.0% | 2 | 2024–2026 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 3,200 | — | — | 3,200 | 3.0% | 0.0% | 1 | 2019 |
| COMUNA SERBAUTI CUI: 15588368 | 3,000 | — | — | 3,000 | 2.9% | 0.0% | 1 | 2025 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 330 | 1,994 | — | 2,324 | 2.2% | 0.0% | 3 | 2018–2022 |
| STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | 2,269 | — | — | 2,269 | 2.2% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA PATRAUTI CUI: 36970742 | 1,800 | — | — | 1,800 | 1.7% | 0.9% | 1 | 2023 |
| COMUNA BALCAUTI CUI: 4441298 | 1,150 | — | — | 1,150 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA BRUSTURI CUI: 2614147 | 900 | — | — | 900 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA DRAGANESTI CUI: 16366149 | — | 850 | — | 850 | 0.8% | 0.0% | 2 | 2019 |
| ORASUL SALCEA CUI: 4244180 | 600 | — | — | 600 | 0.6% | 0.0% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 450 | — | — | 450 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA HANTESTI CUI: 16031747 | — | 150 | — | 150 | 0.1% | 0.0% | 1 | 2020 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 150 | — | — | 150 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41161683 | NOVA APASERV SA CUI: 26161230 | 50530000-9 | 14.09.2026 | 7,000 |
| Contract object: reparat reductor ingrosator namol de la stap catamarasti | ||||
| DA41069405 | ORASUL CAJVANA CUI: 4441166 | 31700000-3 | 28.08.2026 | 4,400 |
| Contract object: executat cutite autogreder -2 buc + strunjit butuc autogreder , | ||||
| DA40751616 | COMUNA DERSCA CUI: 3503660 | 34144000-8 | 07.07.2026 | 800 |
| Contract object: lucrari de reparatie sararita | ||||
| DA39380454 | COMUNA VORNICENI CUI: 3643914 | 31700000-3 | 26.11.2025 | 1,350 |
| Contract object: executat prindere cositoare - accesorii | ||||
| DA38836536 | COMUNA VORNICENI CUI: 3643914 | 16310000-1 | 10.09.2025 | 4,250 |
| Contract object: executie prindere cositoare | ||||
| DA38446707 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 43320000-2 | 01.07.2025 | 8,615 |
| Contract object: executat rafturi metalice + usa de protectie | ||||
| DA37415979 | COMUNA SERBAUTI CUI: 15588368 | 50530000-9 | 04.02.2025 | 3,000 |
| Contract object: executat cutite hardox -2 buc | ||||
| DA36908300 | COMUNA BALCAUTI CUI: 4441298 | 50530000-9 | 12.11.2024 | 1,150 |
| Contract object: gaurit cutit hardox + reconditionat cardan | ||||
| DA36253250 | COMUNA MOLDOVITA CUI: 4326671 | 44171000-9 | 06.08.2024 | 2,101 |
| Contract object: comuna moldovita | ||||
| DA36096115 | COMUNA DERSCA CUI: 3503660 | 42420000-6 | 09.07.2024 | 3,000 |
| Contract object: reparat cupa buldoexcavator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1806980 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 50800000-3 | 07.12.2022 | 244 |
| Contract object: confectie metalica de adaptare scv16 | ||||
| DAN1554665 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 50000000-5 | 26.10.2021 | 1,750 |
| Contract object: reparatie roti dintate ax perie scv05 | ||||
| DAN1292023 | COMUNA HANTESTI CUI: 16031747 | 50100000-6 | 11.06.2020 | 150 |
| Contract object: reparatie jkb | ||||
| DAN1158828 | COMUNA DRAGANESTI CUI: 16366149 | 50000000-5 | 26.09.2019 | 650 |
| Contract object: servicii reparatii si intretinere piese ifron si pompa apa svsu | ||||
| DAN1130092 | COMUNA DRAGANESTI CUI: 16366149 | 34300000-0 | 17.07.2019 | 200 |
| Contract object: piese si accesoriinpentru vehicule- executat bucsa pentru tractor | ||||
- 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/13121632/api/v1/suppliers/13121632/revenue/api/v1/suppliers/13121632/scores/api/v1/suppliers/13121632/benchmarks/api/v1/red-flags/by-supplier/13121632/api/v1/suppliers/13121632/years/api/v1/suppliers/13121632/cpv/api/v1/suppliers/13121632/clients/api/v1/suppliers/13121632/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders