Total revenue
113,923 RON
46 client authorities · paid between 2018 and 2026
Direct purchases
105,536 RON
142 purchases
Offline purchases
8,387 RON
8 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
12.7%
Main client: CENTRUL CULTURAL BUCOVINA
National median: 30.2%
Ranked 37,679 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 14,336 | 120 | — | 14,456 | 12.7% | 0.1% | 16 | 2025–2026 |
| MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 7,331 | — | — | 7,331 | 6.4% | 0.1% | 5 | 2024–2026 |
| TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 7,067 | — | — | 7,067 | 6.2% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 DUMENI CUI: 25011749 | 5,842 | — | — | 5,842 | 5.1% | 0.6% | 2 | 2025 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 5,253 | — | — | 5,253 | 4.6% | 0.1% | 2 | 2025 |
| NOVA APASERV SA CUI: 26161230 | — | 4,981 | — | 4,981 | 4.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | 4,200 | — | — | 4,200 | 3.7% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 3,876 | — | — | 3,876 | 3.4% | 0.2% | 1 | 2026 |
| LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 3,866 | — | — | 3,866 | 3.4% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | 3,470 | — | — | 3,470 | 3.1% | 0.1% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | 3,327 | — | — | 3,327 | 2.9% | 0.4% | 8 | 2021 |
| COMUNA SIMINICEA CUI: 4327499 | 3,265 | — | — | 3,265 | 2.9% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | 3,150 | — | — | 3,150 | 2.8% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | 2,930 | — | — | 2,930 | 2.6% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | 2,882 | — | — | 2,882 | 2.5% | 0.1% | 3 | 2020 |
| LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 2,881 | — | — | 2,881 | 2.5% | 0.0% | 3 | 2020 |
| SCOALA GIMNAZIALA RASCA CUI: 16093812 | 2,638 | — | — | 2,638 | 2.3% | 0.1% | 2 | 2025–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 2,065 | 50 | — | 2,115 | 1.9% | 0.0% | 28 | 2018–2025 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 2,070 | — | — | 2,070 | 1.8% | 0.0% | 10 | 2022–2024 |
| COMUNA GORBANESTI CUI: 3373527 | 669 | 1,253 | — | 1,922 | 1.7% | 0.0% | 2 | 2023–2025 |
| JUDETUL SUCEAVA CUI: 4244512 | 1,792 | — | — | 1,792 | 1.6% | 0.0% | 2 | 2022–2025 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 1,756 | — | — | 1,756 | 1.5% | 0.0% | 1 | 2023 |
| CLUB SPORTIV CHITILA CUI: 36403535 | 1,750 | — | — | 1,750 | 1.5% | 0.0% | 1 | 2026 |
| ORASUL LITENI CUI: 4244229 | 1,735 | — | — | 1,735 | 1.5% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | 1,702 | — | — | 1,702 | 1.5% | 0.1% | 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 |
|---|---|---|---|---|
| DA41126540 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 50411400-3 | 08.09.2026 | 132 |
| Contract object: descarcare card/tahograf digital | ||||
| DA41088062 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | 50411400-3 | 01.09.2026 | 1,435 |
| Contract object: verificare tehnica tahograf digital inteligent | ||||
| DA40927223 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 50411400-3 | 03.08.2026 | 165 |
| Contract object: descarcare card/tahograf digital/diagrama tahograf digital - rola | ||||
| DA40774049 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 50411400-3 | 09.07.2026 | 132 |
| Contract object: descarcare card/tahograf digital | ||||
| DA40723298 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 50411400-3 | 29.06.2026 | 6,846 |
| Contract object: kit tahograf digital inteligent smart2 mb sprinter+ manopera instalare | ||||
| DA40600386 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | 50411400-3 | 10.06.2026 | 1,433 |
| Contract object: pachet verificare tehnica tahograf digital inteligent vdo 4.1- smart 2 + actualizare+declaratie | ||||
| DA40556566 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 50411400-3 | 05.06.2026 | 132 |
| Contract object: descarcare card/tahograf digital | ||||
| DA40412716 | SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 | 38561110-9 | 19.05.2026 | 3,876 |
| Contract object: pachet inlocuire tahograf digital vdo dtco 3.0 | ||||
| DA40355955 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 50411400-3 | 11.05.2026 | 165 |
| Contract object: descarcare card/tahograf digital | ||||
| DA40011595 | CLUB SPORTIV CHITILA CUI: 36403535 | 38561110-9 | 17.03.2026 | 1,750 |
| Contract object: achizitie aparat de descarcat tahograf digital | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2567801 | NOVA APASERV SA CUI: 26161230 | 50116000-1 | 07.10.2025 | 4,981 |
| Contract object: servicii de reparare si de intretinere a pie selor speciale pentru vehicule | ||||
| DAN2436739 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 50118400-9 | 22.04.2025 | 120 |
| Contract object: servicii descarcare card tahograf | ||||
| DAN2420943 | COMUNA GORBANESTI CUI: 3373527 | 50411400-3 | 02.04.2025 | 1,253 |
| Contract object: verificare si activare tahograf | ||||
| DAN2375393 | COMUNA CACICA CUI: 4441174 | 50411400-3 | 03.02.2025 | 324 |
| Contract object: verificare tehnica tahograf | ||||
| DAN2197040 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 50411400-3 | 06.06.2024 | 50 |
| Contract object: descarcare card sofer/tahograf digital | ||||
| DAN1994553 | ORASUL GURA HUMORULUI CUI: 6631418 | 50411400-3 | 07.09.2023 | 355 |
| Contract object: verificare tehnica tahograf | ||||
| DAN1248000 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 71631200-2 | 11.03.2020 | 652 |
| Contract object: verificare tahograf | ||||
| DAN1228016 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 63712000-3 | 23.01.2020 | 652 |
| Contract object: serviciu verificare tehnica tahograf inteligent cu aplicare sigiliu, in vederea obtinerii copiei conforme transport persoane de la a.r.r. | ||||
- 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/15407615/api/v1/suppliers/15407615/revenue/api/v1/suppliers/15407615/scores/api/v1/suppliers/15407615/benchmarks/api/v1/red-flags/by-supplier/15407615/api/v1/suppliers/15407615/years/api/v1/suppliers/15407615/cpv/api/v1/suppliers/15407615/clients/api/v1/suppliers/15407615/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders