Total revenue
111,816 RON
33 client authorities · paid between 2018 and 2026
Direct purchases
111,184 RON
327 purchases
Offline purchases
632 RON
7 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
38.3%
Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA
National median: 30.2%
Ranked 14,571 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 42,793 | — | — | 42,793 | 38.3% | 0.0% | 218 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 17,500 | — | — | 17,500 | 15.7% | 0.0% | 1 | 2020 |
| COMUNA FORASTI CUI: 4326809 | 11,564 | — | — | 11,564 | 10.3% | 0.0% | 7 | 2018–2021 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 9,428 | — | — | 9,428 | 8.4% | 0.0% | 23 | 2018–2025 |
| SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | 5,315 | — | — | 5,315 | 4.8% | 0.2% | 2 | 2019–2021 |
| INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | 3,453 | — | — | 3,453 | 3.1% | 0.0% | 21 | 2018–2025 |
| SCOALA GIMNAZIALA ONICENI CUI: 16100618 | 2,500 | — | — | 2,500 | 2.2% | 0.1% | 2 | 2018 |
| SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 1,734 | — | — | 1,734 | 1.6% | 0.0% | 3 | 2018–2020 |
| LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 1,728 | — | — | 1,728 | 1.6% | 0.0% | 5 | 2019 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 1,710 | — | — | 1,710 | 1.5% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | 1,488 | 119 | — | 1,607 | 1.4% | 0.0% | 4 | 2019–2023 |
| CURTEA DE APEL SUCEAVA CUI: 17043928 | 1,200 | 239 | — | 1,439 | 1.3% | 0.0% | 4 | 2019–2022 |
| SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | 1,088 | — | — | 1,088 | 1.0% | 0.0% | 2 | 2023 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 1,008 | — | — | 1,008 | 0.9% | 0.0% | 1 | 2019 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 789 | 100 | — | 889 | 0.8% | 0.0% | 9 | 2018–2026 |
| COMUNA SATU MARE CUI: 4327057 | 870 | — | — | 870 | 0.8% | 0.0% | 2 | 2019 |
| UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | 777 | — | — | 777 | 0.7% | 0.1% | 2 | 2023–2025 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 755 | — | — | 755 | 0.7% | 0.0% | 2 | 2018 |
| COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | 750 | — | — | 750 | 0.7% | 0.0% | 4 | 2019–2024 |
| GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | 720 | — | — | 720 | 0.6% | 0.0% | 1 | 2025 |
| ORASUL BROSTENI CUI: 5927254 | 672 | — | — | 672 | 0.6% | 0.0% | 1 | 2018 |
| SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 567 | — | — | 567 | 0.5% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | 549 | — | — | 549 | 0.5% | 0.0% | 5 | 2018 |
| COMUNA CACICA CUI: 4441174 | 480 | — | — | 480 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA POJORATA CUI: 4441425 | 432 | — | — | 432 | 0.4% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41104827 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 31523000-8 | 03.09.2026 | 126 |
| Contract object: placa usa birou-corp a-sap i. | ||||
| DA41062016 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 22462000-6 | 27.08.2026 | 135 |
| Contract object: placheta gravata in mapa de plus | ||||
| DA40845322 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 31523000-8 | 17.07.2026 | 128 |
| Contract object: placute usa - serv. administrativ - sap ii | ||||
| DA40278836 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 31523000-8 | 29.04.2026 | 42 |
| Contract object: placa usa birou fara sigla - fdsa - sap i | ||||
| DA40186219 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 31523000-8 | 16.04.2026 | 32 |
| Contract object: placi nume - corp h - sap ii | ||||
| DA40119129 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 31523000-8 | 01.04.2026 | 30 |
| Contract object: placa nume - observator usv (sapii) | ||||
| DA39967600 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 31523000-8 | 10.03.2026 | 472 |
| Contract object: placa nume, placa usa birou corp a sapii | ||||
| DA39852236 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 31523000-8 | 18.02.2026 | 58 |
| Contract object: placa usa birou cu sigla, placa nume corp p (sala p 402) sapii | ||||
| DA39835706 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 31523000-8 | 16.02.2026 | 70 |
| Contract object: placa gravata cutie postala+placa nume fiesc sapii | ||||
| DA39763495 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 31523000-8 | 03.02.2026 | 1,505 |
| Contract object: placute nume si usa cu sigla/fara sigla sapii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1750134 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | 39298700-4 | 07.09.2022 | 3 |
| Contract object: plachete sef promotie | ||||
| DAN1660151 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 79820000-8 | 06.04.2022 | 239 |
| Contract object: tiparire placheta | ||||
| DAN1479623 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | 39298700-4 | 10.06.2021 | 116 |
| Contract object: plachete sef promotie | ||||
| DAN1263491 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 44423460-3 | 13.04.2020 | 20 |
| Contract object: placa gravata | ||||
| DAN1212146 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 44500000-5 | 31.12.2019 | 77 |
| Contract object: breloc chei | ||||
| DAN1170678 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 18512200-3 | 16.10.2019 | 100 |
| Contract object: medalii gravate in cutie de plastic | ||||
| DAN1102932 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 44500000-5 | 13.05.2019 | 77 |
| Contract object: breloc chei | ||||
- 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/16876482/api/v1/suppliers/16876482/revenue/api/v1/suppliers/16876482/scores/api/v1/suppliers/16876482/benchmarks/api/v1/red-flags/by-supplier/16876482/api/v1/suppliers/16876482/years/api/v1/suppliers/16876482/cpv/api/v1/suppliers/16876482/clients/api/v1/suppliers/16876482/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders