EXCENTRIC SRL (CUI 14377770) — public contracts and clients

Total revenue

890,428 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

890,428 RON

100 purchases

Offline purchases

0 RON

0 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

77.0%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA

National median: 30.2%

Ranked 1,912 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

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 21; the other 9 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	685,329	—	—	685,329	77.0%	0.1%	67	2018–2026
COMUNA IPOTESTI CUI: 4244172	193,884	—	—	193,884	21.8%	0.2%	19	2018–2020
MUNICIPIUL SUCEAVA CUI: 4244792	5,536	—	—	5,536	0.6%	0.0%	2	2018
MUNICIPIUL CAMPIA TURZII CUI: 4354566	2,412	—	—	2,412	0.3%	0.0%	5	2018
ORASUL DOLHASCA CUI: 5461609	1,226	—	—	1,226	0.1%	0.0%	1	2019
BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149	1,148	—	—	1,148	0.1%	0.0%	1	2020
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019	324	—	—	324	0.0%	0.0%	1	2019
UM 02499 BUCURESTI CUI: 5129783	225	—	—	225	0.0%	0.0%	1	2018
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630	165	—	—	165	0.0%	0.0%	1	2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527	108	—	—	108	0.0%	0.0%	1	2019
AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162	71	—	—	71	0.0%	0.0%	1	2019

1-11 of 11 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41283391	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	44167100-9	29.09.2026	3,969
Contract object: racord rapid 1/2 1600024;canal cablu cu adeziv 16*16 starline
DA41282960	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	44167100-9	29.09.2026	9,175
Contract object: dop 1/2 zn 665082;suport calorifer otel + aerisitor + dop 1/2;
DA41072479	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	98390000-3	31.08.2026	2,296
Contract object: c/v inchiriere platforma autoridicatoare (prb) - 18m
DA41028619	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	44531600-7	24.08.2026	5,392
Contract object: piulita m8;lampa semnalizare 230/400v ac/dc noark;sig bipol simpla 2a 6ka/10ka
DA41015301	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	24911200-5	19.08.2026	489
Contract object: spuma cu apl manuala;polistiren extrudat 10-200
DA40968800	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	31340000-1	11.08.2026	2,551
Contract object: suport 6m matix 506lsa;priza mod. suko matix;tasta falsa mod stil comtecsiguranta bipolara simpla 16
DA40840503	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	44812220-3	17.07.2026	3,618
Contract object: diblu rapid autoperforant pt pereti gips carton (1cutie =100bc);banda mascare constr. 48mmx40m maste
DA40716042	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	31224100-3	29.06.2026	5,285
Contract object: rama pt priza dubla alba vallena;cablu litat myym 3*2.5 100ml;priza dubla cp alb vallena
DA40565097	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	42131400-0	08.06.2026	6,422
Contract object: imbinare rotunda 20x1/2 fe 9ppr;robinet tr. fluture ff 1/2;capac wc soft closing
DA39914520	SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983	42131400-0	02.03.2026	21,702
Contract object: baterie lavoar medico;capac wc club alb;pipa lunga pentru baterie perete;mufa bronz 1/2 c002002

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/14377770
/api/v1/suppliers/14377770/revenue
/api/v1/suppliers/14377770/scores
/api/v1/suppliers/14377770/benchmarks
/api/v1/red-flags/by-supplier/14377770
/api/v1/suppliers/14377770/years
/api/v1/suppliers/14377770/cpv
/api/v1/suppliers/14377770/clients
/api/v1/suppliers/14377770/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API