Total revenue
139,924 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
134,270 RON
195 purchases
Offline purchases
5,654 RON
10 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
17.5%
Main client: COMUNA CORNU LUNCII
National median: 30.2%
Ranked 33,705 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CORNU LUNCII CUI: 4441573 | 24,413 | — | — | 24,413 | 17.5% | 0.0% | 26 | 2019–2025 |
| SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | 17,765 | — | — | 17,765 | 12.7% | 0.9% | 35 | 2018–2024 |
| SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | 16,600 | — | — | 16,600 | 11.9% | 4.1% | 18 | 2018–2026 |
| SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | 14,278 | 116 | — | 14,394 | 10.3% | 0.7% | 14 | 2018–2026 |
| GARDA FORESTIERA SUCEAVA CUI: 16376339 | 8,920 | 658 | — | 9,578 | 6.9% | 0.1% | 6 | 2020–2026 |
| SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | 7,897 | 76 | — | 7,973 | 5.7% | 0.3% | 18 | 2020–2025 |
| SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | 7,228 | — | — | 7,228 | 5.2% | 0.5% | 6 | 2018–2019 |
| GRADINITA SPECIALA FALTICENI CUI: 15258742 | 5,480 | — | — | 5,480 | 3.9% | 0.1% | 17 | 2018–2022 |
| SCOALA GIMNAZIALA RASCA CUI: 16093812 | 3,993 | — | — | 3,993 | 2.9% | 0.2% | 2 | 2018–2024 |
| COMUNA BAIA CUI: 4674790 | 3,780 | — | — | 3,780 | 2.7% | 0.0% | 8 | 2018–2023 |
| COMUNA FORASTI CUI: 4326809 | 3,697 | — | — | 3,697 | 2.6% | 0.0% | 1 | 2025 |
| COMUNA BOGDANESTI CUI: 4326817 | 3,449 | — | — | 3,449 | 2.5% | 0.0% | 11 | 2018–2023 |
| COMUNA BRUSTURI CUI: 2614147 | 3,244 | — | — | 3,244 | 2.3% | 0.0% | 2 | 2020–2021 |
| COMUNA DRAGUSENI CUI: 4326795 | — | 3,077 | — | 3,077 | 2.2% | 0.0% | 3 | 2024–2026 |
| UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 2,854 | — | — | 2,854 | 2.0% | 0.0% | 6 | 2019–2022 |
| UM0925 SUCEAVA CUI: 13589936 | 1,733 | — | — | 1,733 | 1.2% | 0.0% | 4 | 2022–2026 |
| COMUNA VADU MOLDOVEI CUI: 6631469 | 1,711 | — | — | 1,711 | 1.2% | 0.0% | 3 | 2018–2023 |
| SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | 1,618 | — | — | 1,618 | 1.2% | 0.1% | 1 | 2022 |
| COMUNA RAUCESTI CUI: 2614236 | 1,122 | — | — | 1,122 | 0.8% | 0.0% | 2 | 2018–2023 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | — | 1,112 | — | 1,112 | 0.8% | 0.0% | 2 | 2021–2024 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 1,008 | — | — | 1,008 | 0.7% | 0.0% | 2 | 2023 |
| LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | 806 | — | — | 806 | 0.6% | 0.0% | 1 | 2025 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 719 | — | — | 719 | 0.5% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | 630 | — | — | 630 | 0.5% | 0.0% | 2 | 2025 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | — | 537 | — | 537 | 0.4% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41255659 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 34300000-0 | 24.09.2026 | 666 |
| Contract object: revizie dacia sandero sv-16-mfd - rn 22767 - cf deviz | ||||
| DA41152650 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | 50100000-6 | 10.09.2026 | 132 |
| Contract object: descarcare card si tahograf microbuz scolar | ||||
| DA41143623 | UM0925 SUCEAVA CUI: 13589936 | 34300000-0 | 10.09.2026 | 314 |
| Contract object: reparatie alternator | ||||
| DA40923372 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 34300000-0 | 03.08.2026 | 5,394 |
| Contract object: reparatie sv-13-msy - conform deviz - rn17046 | ||||
| DA40301712 | SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 | 50100000-6 | 04.05.2026 | 339 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) descriere: panou becuri lam | ||||
| DA40225626 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | 50100000-6 | 22.04.2026 | 3,442 |
| Contract object: servicii de reparare si de intretinere microbuz scolar sv 10 yin | ||||
| DA39747693 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 50112100-4 | 30.01.2026 | 99 |
| Contract object: reparatie webasto ford transit mai 59008 | ||||
| DA39733145 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 50100000-6 | 30.01.2026 | 719 |
| Contract object: reparat incalzitor | ||||
| DA39505835 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 50112100-4 | 11.12.2025 | 165 |
| Contract object: reparatie ford scorpio transit mai 59008 spf | ||||
| DA39479883 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | 50100000-6 | 09.12.2025 | 289 |
| Contract object: reparatii usa microbuz scolar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838320 | COMUNA DRAGUSENI CUI: 4326795 | 34300000-0 | 24.08.2026 | 1,741 |
| Contract object: piese si accesorii pentru vehicule | ||||
| DAN2753865 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | 50411400-3 | 12.05.2026 | 116 |
| Contract object: descarcare card si tahograf | ||||
| DAN2536444 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 27.08.2025 | 537 |
| Contract object: servicii de adaptare sistem ac autospeciala marca dacia duster | ||||
| DAN2382513 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | 50112000-3 | 14.02.2025 | 76 |
| Contract object: ghidaj cu role usa glisanta-sus | ||||
| DAN2336104 | COMUNA DRAGUSENI CUI: 4326795 | 32344100-7 | 13.12.2024 | 668 |
| Contract object: furnizare echipamente pentru autoturismul primariei, statie si antena portabila | ||||
| DAN2302747 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 50112000-3 | 30.10.2024 | 399 |
| Contract object: camera de ardere, admisie sv04sky | ||||
| DAN2272575 | COMUNA DRAGUSENI CUI: 4326795 | 50112100-4 | 25.09.2024 | 668 |
| Contract object: reparatii autoturism | ||||
| DAN1404454 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 50000000-5 | 15.01.2021 | 713 |
| Contract object: reparatie instalatie incalzire microbuz sv04sky | ||||
| DAN1326893 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 50100000-6 | 18.08.2020 | 658 |
| Contract object: reparatii si revizie sv-11-ztm | ||||
| DAN1310208 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 31531000-7 | 13.07.2020 | 78 |
| Contract object: becuri auto - inlocuire sv23mpr | ||||
- 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/14565722/api/v1/suppliers/14565722/revenue/api/v1/suppliers/14565722/scores/api/v1/suppliers/14565722/benchmarks/api/v1/red-flags/by-supplier/14565722/api/v1/suppliers/14565722/years/api/v1/suppliers/14565722/cpv/api/v1/suppliers/14565722/clients/api/v1/suppliers/14565722/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders