Total revenue
1.05 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
979,741 RON
241 purchases
Offline purchases
67,874 RON
12 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
19.1%
Main client: SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI
National median: 30.2%
Ranked 32,091 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 199,735 | — | — | 199,735 | 19.1% | 0.1% | 6 | 2022–2026 |
| ACET SA CUI: 713519 | 199,142 | — | — | 199,142 | 19.0% | 0.0% | 7 | 2019–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 116,575 | 61,933 | — | 178,508 | 17.0% | 0.0% | 6 | 2018–2024 |
| LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 99,360 | 1,890 | — | 101,250 | 9.7% | 0.7% | 14 | 2020–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 93,140 | — | — | 93,140 | 8.9% | 0.1% | 64 | 2019–2025 |
| CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | 59,045 | — | — | 59,045 | 5.6% | 2.9% | 25 | 2021 |
| COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 46,404 | — | — | 46,404 | 4.4% | 0.4% | 17 | 2018–2026 |
| COMUNA STULPICANI CUI: 4326728 | 29,660 | — | — | 29,660 | 2.8% | 0.1% | 2 | 2023–2024 |
| CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | 27,000 | — | — | 27,000 | 2.6% | 1.7% | 1 | 2020 |
| COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 15,660 | — | — | 15,660 | 1.5% | 0.2% | 6 | 2020–2026 |
| CRESA NR1 SUCEAVA CUI: 4244946 | 14,148 | — | — | 14,148 | 1.4% | 0.6% | 11 | 2018–2025 |
| COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | 11,076 | — | — | 11,076 | 1.1% | 0.2% | 1 | 2020 |
| COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | 9,535 | — | — | 9,535 | 0.9% | 0.2% | 8 | 2020–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | 9,070 | — | — | 9,070 | 0.9% | 0.1% | 11 | 2021–2025 |
| COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | 8,835 | — | — | 8,835 | 0.8% | 0.1% | 1 | 2020 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 4,600 | 1,220 | — | 5,820 | 0.6% | 0.0% | 7 | 2020–2022 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 5,585 | — | — | 5,585 | 0.5% | 0.0% | 6 | 2022–2026 |
| COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 4,430 | — | — | 4,430 | 0.4% | 0.0% | 7 | 2020–2026 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | 3,990 | — | — | 3,990 | 0.4% | 0.0% | 2 | 2018–2025 |
| COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | 3,525 | — | — | 3,525 | 0.3% | 0.1% | 7 | 2023–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 1,100 | 1,943 | — | 3,043 | 0.3% | 0.0% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | 2,610 | — | — | 2,610 | 0.3% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | 2,570 | — | — | 2,570 | 0.3% | 0.1% | 6 | 2022–2025 |
| LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 1,786 | — | — | 1,786 | 0.2% | 0.0% | 8 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41204576 | SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 | 85148000-8 | 17.09.2026 | 2,610 |
| Contract object: pachet analize (examen coproparazitologic + examen coprobacteriologic) , hvc, hbs si hiv | ||||
| DA41190869 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 85148000-8 | 16.09.2026 | 1,920 |
| Contract object: pachet analize (examen coproparazitologic + examen coprobacteriologic) | ||||
| DA41148530 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | 85148000-8 | 09.09.2026 | 480 |
| Contract object: directa | ||||
| DA41144144 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | 85148000-8 | 09.09.2026 | 1,020 |
| Contract object: pachet analize (examen coproparazitologic + examen coprobacteriologic) | ||||
| DA41142474 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 | 85148000-8 | 09.09.2026 | 1,520 |
| Contract object: examen coproparazitologic,examen coprobacteriologic | ||||
| DA41130194 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 85148000-8 | 08.09.2026 | 300 |
| Contract object: examen coproparazitologic + examen coprobacteriologic | ||||
| DA41121499 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 85148000-8 | 07.09.2026 | 840 |
| Contract object: pachet analize (examen coproparazitologic + examen coprobacteriologic) | ||||
| DA40768625 | MUNICIPIUL RADAUTI CUI: 4244148 | 85000000-9 | 06.07.2026 | 135 |
| Contract object: analize medicale pentru un numar de 3 salariati din cadrul cantinei de ajutor social radauti | ||||
| DA40722864 | MUNICIPIUL RADAUTI CUI: 4244148 | 85000000-9 | 30.06.2026 | 845 |
| Contract object: analize medicale (coproparazitologic si coprobacteriologic)-5 salariati camin persoane varstnice | ||||
| DA40425651 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 85100000-0 | 19.05.2026 | 29,260 |
| Contract object: analize medicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760052 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 85148000-8 | 20.05.2026 | 600 |
| Contract object: analize cadre popota | ||||
| DAN2199491 | MUNICIPIUL SUCEAVA CUI: 4244792 | 85111800-8 | 11.06.2024 | 31,503 |
| Contract object: servicii de analize medicale de laborator | ||||
| DAN2095535 | COMUNA GRANICESTI CUI: 4441280 | 85148000-8 | 18.01.2024 | 58 |
| Contract object: analize bacteriologice | ||||
| DAN1920796 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 85148000-8 | 12.05.2023 | 560 |
| Contract object: servicii analize medicale cadre popota | ||||
| DAN1893417 | MUNICIPIUL SUCEAVA CUI: 4244792 | 85111800-8 | 04.04.2023 | 30,430 |
| Contract object: servicii de analize medicale de laborator pentru medicina muncii | ||||
| DAN1769687 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 85148000-8 | 07.10.2022 | 1,220 |
| Contract object: ex.coprobacteorologic | ||||
| DAN1662287 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 85148000-8 | 08.04.2022 | 228 |
| Contract object: analize medicale personal popota | ||||
| DAN1436170 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 85148000-8 | 23.03.2021 | 380 |
| Contract object: analize medicale cadre popota | ||||
| DAN1416220 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 85148000-8 | 04.02.2021 | 1,871 |
| Contract object: teste rt-pcr viral | ||||
| DAN1416214 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 85148000-8 | 04.02.2021 | 19 |
| Contract object: teste rt-pcr viral | ||||
- 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/14506564/api/v1/suppliers/14506564/revenue/api/v1/suppliers/14506564/scores/api/v1/suppliers/14506564/benchmarks/api/v1/red-flags/by-supplier/14506564/api/v1/suppliers/14506564/years/api/v1/suppliers/14506564/cpv/api/v1/suppliers/14506564/clients/api/v1/suppliers/14506564/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders