Total revenue
36.69 Mn.
148 client authorities · paid between 2018 and 2026
Direct purchases
19.19 Mn.
2,374 purchases
Offline purchases
416,528 RON
45 purchases
Tenders
17.09 Mn.
9 contracts
Won without competition
76.8%
7 of 9 lots
National rate: 34.3%
Ranked 2,303 of 11,028
Won at the estimated value
5.7%
1 of 5 lots
National rate: 1.2%
Ranked 1,278 of 6,155
Dependence on the main client
34.8%
Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA
National median: 30.2%
Ranked 17,043 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#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 71; the other 59 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 | 4,384,451 | 22,253 | 8,363,108 | 12,769,812 | 34.8% | 2.9% | 700 | 2018–2026 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 492,687 | — | 4,862,196 | 5,354,883 | 14.6% | 2.6% | 91 | 2019–2026 |
| CURTEA DE APEL SUCEAVA CUI: 17043928 | 142,514 | — | 3,090,766 | 3,233,280 | 8.8% | 8.7% | 51 | 2018–2026 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 1,559,704 | 698 | — | 1,560,402 | 4.3% | 2.4% | 181 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 1,197,895 | — | — | 1,197,895 | 3.3% | 0.5% | 20 | 2026 |
| COMUNA IPOTESTI CUI: 4244172 | 995,036 | — | — | 995,036 | 2.7% | 0.9% | 25 | 2018–2026 |
| COMUNA BUNESTI CUI: 4326850 | 275,001 | — | 717,713 | 992,714 | 2.7% | 3.1% | 5 | 2023–2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 613,442 | 251,089 | 53,622 | 918,153 | 2.5% | 0.1% | 91 | 2018–2026 |
| COMUNA DUMBRAVENI CUI: 4244210 | 572,340 | — | — | 572,340 | 1.6% | 0.2% | 16 | 2019–2026 |
| ORASUL SALCEA CUI: 4244180 | 559,591 | — | — | 559,591 | 1.5% | 0.4% | 3 | 2023–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 547,157 | — | — | 547,157 | 1.5% | 0.0% | 103 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 433,782 | 36,291 | — | 470,073 | 1.3% | 0.6% | 85 | 2018–2026 |
| COMUNA VAMA CUI: 4326698 | 391,469 | — | — | 391,469 | 1.1% | 1.2% | 48 | 2020–2025 |
| TRIBUNALUL SUCEAVA CUI: 4244415 | 294,243 | — | — | 294,243 | 0.8% | 1.3% | 81 | 2018–2026 |
| COMUNA MARGINEA CUI: 4327030 | 277,995 | — | — | 277,995 | 0.8% | 0.3% | 5 | 2025–2026 |
| COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | 260,550 | — | — | 260,550 | 0.7% | 5.5% | 37 | 2020–2026 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | 243,550 | — | — | 243,550 | 0.7% | 5.5% | 6 | 2021–2023 |
| SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 207,786 | 27,500 | — | 235,286 | 0.6% | 0.3% | 15 | 2020–2025 |
| COMUNA GRUMAZESTI CUI: 2614198 | 234,059 | — | — | 234,059 | 0.6% | 0.8% | 5 | 2023–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 220,044 | — | — | 220,044 | 0.6% | 2.0% | 24 | 2020–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 214,719 | 4,723 | — | 219,442 | 0.6% | 0.0% | 2 | 2021–2026 |
| TRIBUNALUL BOTOSANI CUI: 4557919 | 209,166 | — | — | 209,166 | 0.6% | 0.9% | 81 | 2018–2026 |
| PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 | 193,007 | — | — | 193,007 | 0.5% | 11.9% | 4 | 2021–2023 |
| PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 177,123 | 614 | — | 177,737 | 0.5% | 6.4% | 41 | 2018–2026 |
| COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | 170,531 | — | — | 170,531 | 0.5% | 2.1% | 13 | 2018–2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TEHNOELECTRIC SRL CUI: 16855137 | 1 | 4,862,196 | 9,724,393 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41300208 | DIRECTIA JUDETEANA DE STATISTICA CUI: 4327146 | 45331220-4 | 30.09.2026 | 2,115 |
| Contract object: dezinstalare/instalare ac | ||||
| DA41266997 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50610000-4 | 29.09.2026 | 214,719 |
| Contract object: servicii de verificare, intretinere si reparatie sisteme de securitate - dssv | ||||
| DA41229051 | COMUNA VANATORI - NEAMT CUI: 2614279 | 50343000-1 | 23.09.2026 | 7,517 |
| Contract object: servicii de remediere sistem video stradal - comuna vanatori-neamt | ||||
| DA41236196 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | 50730000-1 | 22.09.2026 | 15,715 |
| Contract object: prestari servicii verificare si intretinere instalatii si echipamente de termoventilatii si racire | ||||
| DA41235384 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 50610000-4 | 22.09.2026 | 52,740 |
| Contract object: serviciu de reparatie sistem pontaj | ||||
| DA41215548 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 50343000-1 | 18.09.2026 | 34,387 |
| Contract object: remediere sistem video | ||||
| DA41202185 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 31155000-7 | 17.09.2026 | 6,813 |
| Contract object: inverter pcb | ||||
| DA41194678 | COMUNA SUCEVITA CUI: 4441336 | 32561000-3 | 16.09.2026 | 1,820 |
| Contract object: interventie retea fibra optica | ||||
| DA41183621 | TRIBUNALUL BOTOSANI CUI: 4557919 | 50730000-1 | 15.09.2026 | 1,469 |
| Contract object: servicii reparat aparate aer conditionat tribunalul botosani | ||||
| DA41170841 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 42512500-3 | 14.09.2026 | 4,843 |
| Contract object: serviciu de reparatii si igienizare sistem ventilatie - dga - sap ii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822340 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 45331220-4 | 03.08.2026 | 2,066 |
| Contract object: servicii de montaj aer conditionat in camera centralei | ||||
| DAN2816033 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50300000-8 | 23.07.2026 | 2,066 |
| Contract object: servicii de montare si mentenanta aer conditionat | ||||
| DAN2786362 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50300000-8 | 23.06.2026 | 2,066 |
| Contract object: servicii de mentenanta aer conditionat | ||||
| DAN2700287 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 50334110-9 | 10.03.2026 | 200 |
| Contract object: servicii telecomunicatii. | ||||
| DAN2684849 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 32561000-3 | 18.02.2026 | 613 |
| Contract object: 8 buc. pigtail fo conectori sc in ambele capete, 1 buc. enclosure exterior si 70 m fibra optica de 24 fire, single mode | ||||
| DAN2682255 | COMUNA CORNU LUNCII CUI: 4441573 | 32561000-3 | 13.02.2026 | 3,994 |
| Contract object: furnizare produse/servicii remediere traseu cablu fibra optica -sistem video stradal | ||||
| DAN2679190 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 50334110-9 | 10.02.2026 | 200 |
| Contract object: servicii telecomunicatii | ||||
| DAN2665549 | COMUNA CACICA CUI: 4441174 | 50730000-1 | 23.01.2026 | 454 |
| Contract object: verificare ac | ||||
| DAN2643717 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79417000-0 | 30.12.2025 | 20,500 |
| Contract object: intocmirea analizei de risc la securitate fizica si a proiectelor de securitate si supraveghere video in cadrul proiectului reabilitarea, modernizarea si echiparea infrastructurii educationale pentru invatamantul profesional si tehnic la colegiul tehnic samuil isopescu si adaptarea sistemului de educatie la evolutia tehnologica cod smis 311917 | ||||
| DAN2642668 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 35125000-6 | 29.12.2025 | 10,420 |
| Contract object: servicii de instalare pentru supraveghere a accesului in msl, sistem de control al accesului, respectiv sistemul de alarma antiefractie, necesare pentru securizarea a 2 incaperi identificate in acest scop | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128239 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 45215000-7 | 26.06.2026 | 9,724,393 |
| Contract object: extinderea si modernizarea infrastructurii de ingrijire paliativa in cadrul spitalului municipal falticeni | ||||
| CAN1159529 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 35121000-8 | 18.12.2025 | 475,000 |
| Contract object: dispecerat de securitate interconectat cu sistemul de securitate al campusului universitar al universitatii stefan cel mare din suceava | ||||
| SCNA1120729 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 45331000-6 | 25.11.2025 | 3,090,766 |
| Contract object: reabilitare termica palat de justitie suceava prin montarea unui sistem de climatizare care sa deserveasca corpul vechi al cladirii | ||||
| CAN1133190 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 32412110-8 | 13.09.2024 | 333,712 |
| Contract object: furnizare de echipamente pentru imbunatatirea accesului wireless la internet in campus - corpuri b, e, f, g, j, h, k, n | ||||
| CAN1132463 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 32423000-4 | 04.09.2024 | 867,953 |
| Contract object: furnizare de echipamente pentru modernizarea retelei principale campus (switch core campus cu redundanta + gateway/fw campus cu redundanta) | ||||
| CAN1131520 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 31611000-2 | 14.08.2024 | 500,178 |
| Contract object: furnizare de echipamente pentru cablarea structurata cu fibra optica a corpului c | ||||
| SCNA1095115 | COMUNA BUNESTI CUI: 4326850 | 32323500-8 | 10.11.2023 | 717,713 |
| Contract object: proiectare, furnizare si executia extinderii actualului sistem de supraveghere si inregistrare video stradala si extindere retea publica wi-fi in comuna bunesti, judetul suceava | ||||
| CAN1083129 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45262600-7 | 11.07.2023 | 6,186,265 |
| Contract object: lucrari de modernizare si echiparea infrastructurii educationale corp e, universitatea stefan cel mare din suceava, contract de finantare 6791/22.03.2021, cod smis 123422 | ||||
| SCNA1059772 | MUNICIPIUL SUCEAVA CUI: 4244792 | 42510000-4 | 19.10.2021 | 53,622 |
| Contract object: furnizare dotari pentru echiparea gradinitei in cadrul proiectului unitate de invatamant pentru prescolari in zona centrala a municipiului suceava cod smis 126613 - lot 7: furnizare instalatie de filtroventilare | ||||
- 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/13151595/api/v1/suppliers/13151595/revenue/api/v1/suppliers/13151595/scores/api/v1/suppliers/13151595/benchmarks/api/v1/red-flags/by-supplier/13151595/api/v1/suppliers/13151595/years/api/v1/suppliers/13151595/cpv/api/v1/suppliers/13151595/clients/api/v1/suppliers/13151595/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders