Total revenue
5.78 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
5.16 Mn.
285 purchases
Offline purchases
479,900 RON
6 purchases
Tenders
142,910 RON
1 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
25.9%
Main client: AEROPORTUL STEFAN CEL MARE SUCEAVA RA
National median: 30.2%
Ranked 25,045 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
#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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 1,500,347 | — | — | 1,500,347 | 25.9% | 1.8% | 84 | 2018–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | 1,204,360 | — | — | 1,204,360 | 20.8% | 11.6% | 52 | 2018–2024 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 356,680 | 460,500 | — | 817,180 | 14.1% | 0.1% | 9 | 2019–2026 |
| CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 | 400,369 | — | — | 400,369 | 6.9% | 12.1% | 15 | 2018–2026 |
| COMUNA ZVORISTEA CUI: 4244202 | 360,000 | — | — | 360,000 | 6.2% | 0.5% | 7 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 287,570 | — | — | 287,570 | 5.0% | 0.4% | 4 | 2026 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | 127,842 | — | 142,910 | 270,752 | 4.7% | 7.7% | 17 | 2019–2022 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 223,006 | — | — | 223,006 | 3.9% | 1.4% | 9 | 2020–2023 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 134,400 | — | — | 134,400 | 2.3% | 0.1% | 3 | 2021–2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 | 114,978 | — | — | 114,978 | 2.0% | 3.8% | 35 | 2019–2025 |
| SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 98,933 | — | — | 98,933 | 1.7% | 1.8% | 7 | 2020–2023 |
| SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | 84,054 | — | — | 84,054 | 1.5% | 1.9% | 11 | 2018–2026 |
| COMUNA IASLOVAT CUI: 14850370 | 58,500 | — | — | 58,500 | 1.0% | 0.1% | 3 | 2020–2023 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 40,157 | — | — | 40,157 | 0.7% | 0.3% | 4 | 2018–2026 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | 35,476 | — | — | 35,476 | 0.6% | 1.9% | 3 | 2019–2021 |
| COMUNA MARGINEA CUI: 4327030 | 10,260 | 19,400 | — | 29,660 | 0.5% | 0.0% | 4 | 2019–2021 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 19,800 | — | — | 19,800 | 0.3% | 0.0% | 1 | 2022 |
| INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | 19,373 | — | — | 19,373 | 0.3% | 0.2% | 1 | 2019 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA CETATEA BUCOVINEI CUI: 33251572 | 16,100 | — | — | 16,100 | 0.3% | 4.0% | 2 | 2020–2022 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | 13,138 | — | — | 13,138 | 0.2% | 0.1% | 3 | 2019–2021 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 | 12,505 | — | — | 12,505 | 0.2% | 1.4% | 3 | 2020–2021 |
| COMUNA BOTOSANA CUI: 4244270 | 9,960 | — | — | 9,960 | 0.2% | 0.0% | 2 | 2021–2022 |
| CURTEA DE APEL SUCEAVA CUI: 17043928 | 8,403 | — | — | 8,403 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA PATRAUTI CUI: 4244318 | 6,265 | — | — | 6,265 | 0.1% | 0.0% | 5 | 2020 |
| COMUNA MOARA CUI: 4441026 | 5,890 | — | — | 5,890 | 0.1% | 0.0% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA41121390 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 39831240-0 | 08.09.2026 | 5,115 |
| Contract object: pachet materiale curatenie | ||||
| DA41022292 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 77312000-0 | 21.08.2026 | 120,000 |
| Contract object: curatare vegetatie | ||||
| DA40854888 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 39831240-0 | 22.07.2026 | 153,311 |
| Contract object: produse curatenie | ||||
| DA40854938 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 39831200-8 | 22.07.2026 | 51,942 |
| Contract object: detergent universal | ||||
| DA40854993 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 33760000-5 | 22.07.2026 | 49,347 |
| Contract object: hartie igienica si rola prosop | ||||
| DA40855091 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 19640000-4 | 22.07.2026 | 32,970 |
| Contract object: saci gunoi si diverse articole | ||||
| DA40700465 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | 90910000-9 | 25.06.2026 | 10,700 |
| Contract object: servicii de igienizare si curatenie generala | ||||
| DA40684588 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 39831240-0 | 23.06.2026 | 7,122 |
| Contract object: pachet materiale curatenie | ||||
| DA40681181 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | 30232110-8 | 23.06.2026 | 2,164 |
| Contract object: multifunctional inkjet color epson l6370 | ||||
| DA40319624 | MUNICIPIUL SUCEAVA CUI: 4244792 | 90910000-9 | 06.05.2026 | 34,000 |
| Contract object: servicii de curatenie,intretinere, toalete publice - pentru doua luni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2504540 | MUNICIPIUL SUCEAVA CUI: 4244792 | 90910000-9 | 11.07.2025 | 104,000 |
| Contract object: servicii de curatenie pentru grupul sanitar din parcul copilului din burdujeni | ||||
| DAN2199969 | MUNICIPIUL SUCEAVA CUI: 4244792 | 90910000-9 | 11.06.2024 | 199,000 |
| Contract object: servicii de curatenie si igienizare strand itcani | ||||
| DAN1994360 | MUNICIPIUL SUCEAVA CUI: 4244792 | 90910000-9 | 06.09.2023 | 157,500 |
| Contract object: servicii de curatenie si igienizare strand itcani | ||||
| DAN1470729 | COMUNA MARGINEA CUI: 4327030 | 72413000-8 | 21.05.2021 | 11,600 |
| Contract object: prestari servicii mentenanta site www.comuna-marginea.ro | ||||
| DAN1470723 | COMUNA MARGINEA CUI: 4327030 | 72413000-8 | 21.05.2021 | 4,920 |
| Contract object: servicii schimbare interfata pagina web | ||||
| DAN1280554 | COMUNA MARGINEA CUI: 4327030 | 33741300-9 | 19.05.2020 | 2,880 |
| Contract object: dezinfectant maini 1.3 l / 12.buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076751 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | 39162110-9 | 29.09.2022 | 142,910 |
| Contract object: achizitie produse materiale consumabile - birotica, papetarie, tonere; birotica si papetarie pentru activitatile proiectului e-fb - educatie pentru familii fara bariere, cod proiect 137225 | ||||
- 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/15340701/api/v1/suppliers/15340701/revenue/api/v1/suppliers/15340701/scores/api/v1/suppliers/15340701/benchmarks/api/v1/red-flags/by-supplier/15340701/api/v1/suppliers/15340701/years/api/v1/suppliers/15340701/cpv/api/v1/suppliers/15340701/clients/api/v1/suppliers/15340701/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders