Total revenue
62,985 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
60,087 RON
25 purchases
Offline purchases
2,898 RON
14 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
85.2%
Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA
National median: 30.2%
Ranked 983 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 53,676 | — | — | 53,676 | 85.2% | 0.0% | 10 | 2019–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 2,310 | — | — | 2,310 | 3.7% | 0.0% | 2 | 2024 |
| COMUNA MOLDOVITA CUI: 4326671 | — | 1,454 | — | 1,454 | 2.3% | 0.0% | 1 | 2023 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 1,170 | — | — | 1,170 | 1.9% | 0.0% | 1 | 2022 |
| COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | — | 782 | — | 782 | 1.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 | 698 | — | — | 698 | 1.1% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 495 | — | — | 495 | 0.8% | 0.0% | 1 | 2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 | 442 | — | — | 442 | 0.7% | 0.0% | 2 | 2026 |
| COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | 330 | — | — | 330 | 0.5% | 0.0% | 1 | 2018 |
| TRIBUNALUL SUCEAVA CUI: 4244415 | — | 270 | — | 270 | 0.4% | 0.0% | 3 | 2019–2021 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 263 | — | — | 263 | 0.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | 227 | — | — | 227 | 0.4% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | 214 | — | — | 214 | 0.3% | 0.0% | 2 | 2018–2019 |
| COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | 170 | — | — | 170 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA MOARA CUI: 4441026 | — | 101 | — | 101 | 0.2% | 0.0% | 1 | 2020 |
| CURTEA DE APEL SUCEAVA CUI: 17043928 | — | 94 | — | 94 | 0.2% | 0.0% | 3 | 2020–2022 |
| COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | 92 | — | — | 92 | 0.2% | 0.0% | 1 | 2024 |
| TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | — | 82 | — | 82 | 0.1% | 0.0% | 2 | 2023–2024 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | 75 | — | 75 | 0.1% | 0.0% | 2 | 2021 |
| BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | — | 40 | — | 40 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41282502 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 | 79521000-2 | 28.09.2026 | 150 |
| Contract object: set afise (2 buc) bursa | ||||
| DA41252580 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 | 79521000-2 | 23.09.2026 | 292 |
| Contract object: set afise (4 buc) bursa locurilor de munca | ||||
| DA40586618 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 18331000-8 | 09.06.2026 | 550 |
| Contract object: tricou alb personalizat - proiect usv-aea startup accelerator: from idea to impact(sapii) | ||||
| DA40586723 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 22900000-9 | 09.06.2026 | 3,515 |
| Contract object: usb alb personalizat color 1 fata - proiect usv-aea startup accelerator: from idea to impact | ||||
| DA40499273 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 22900000-9 | 27.05.2026 | 950 |
| Contract object: materiale promovare pt. eveniment usv alumni entrepreneurs - pr. usv-aea (sapii) | ||||
| DA40487133 | SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 | 79521000-2 | 26.05.2026 | 698 |
| Contract object: prestari servicii copiere | ||||
| DA40005136 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 30000000-9 | 13.03.2026 | 4,875 |
| Contract object: pachet roll-up, mape, flipchart, ecuson-pr. usv-aea startup accelerator: from idea to impact sapii | ||||
| DA40005163 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 18331000-8 | 13.03.2026 | 2,900 |
| Contract object: pachet tricouri personalizate - proiect usv-aea startup accelerator: from idea to impact | ||||
| DA39392342 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | 22100000-1 | 27.11.2025 | 170 |
| Contract object: materiale program impreuna prindem curaj | ||||
| DA38104294 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 39294100-0 | 14.05.2025 | 4,202 |
| Contract object: materiale promotionale - fse - sap ii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2114496 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 79521000-2 | 14.02.2024 | 25 |
| Contract object: indosariere texte spectacol occident express ro | ||||
| DAN2098346 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 79521000-2 | 23.01.2024 | 57 |
| Contract object: servicii indosariere | ||||
| DAN1923801 | COMUNA MOLDOVITA CUI: 4326671 | 79999100-4 | 17.05.2023 | 1,454 |
| Contract object: servicii scanare planse | ||||
| DAN1838844 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 79521000-2 | 11.01.2023 | 782 |
| Contract object: servicii copiere | ||||
| DAN1660129 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 79820000-8 | 06.04.2022 | 47 |
| Contract object: tiparire planse | ||||
| DAN1458219 | TRIBUNALUL SUCEAVA CUI: 4244415 | 79823000-9 | 26.04.2021 | 94 |
| Contract object: listare documente color | ||||
| DAN1437429 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 79999100-4 | 24.03.2021 | 62 |
| Contract object: servicii scanare planuri de amplasament si delimitare a imobilelor | ||||
| DAN1437427 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 79999100-4 | 24.03.2021 | 13 |
| Contract object: servicii scanare si dublicare a planurilor de amplasament si delimitare a imobilelor | ||||
| DAN1367953 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | 22462000-6 | 13.11.2020 | 40 |
| Contract object: printuri informative | ||||
| DAN1357456 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 79820000-8 | 23.10.2020 | 26 |
| Contract object: servicii de listare | ||||
- 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/13759496/api/v1/suppliers/13759496/revenue/api/v1/suppliers/13759496/scores/api/v1/suppliers/13759496/benchmarks/api/v1/red-flags/by-supplier/13759496/api/v1/suppliers/13759496/years/api/v1/suppliers/13759496/cpv/api/v1/suppliers/13759496/clients/api/v1/suppliers/13759496/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders