Total revenue
6.46 Mn.
112 client authorities · paid between 2018 and 2026
Direct purchases
6.36 Mn.
1,182 purchases
Offline purchases
103,827 RON
48 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
16.6%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA
National median: 30.2%
Ranked 34,515 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 12 largest CPV groups, out of 24; the other 12 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
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 |
|---|---|---|---|---|
| DA41277122 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | 71631000-0 | 29.09.2026 | 1,260 |
| Contract object: pachet de/ montare si verificare/ reglare supape de siguranta | ||||
| DA41274063 | ASOCIATIA JUDETEANA PENTRU APA SI CANALIZARE SUCEAVA AJACSUCEAVA CUI: 14668841 | 71630000-3 | 28.09.2026 | 300 |
| Contract object: verificare tehnica in utilizare centrala termica murala | ||||
| DA41267849 | SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | 71631000-0 | 26.09.2026 | 3,000 |
| Contract object: pachet verificare tehnica in utilizare cazane apa calda + verificare supape de siguranta | ||||
| DA41262078 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | 71631000-0 | 25.09.2026 | 4,600 |
| Contract object: pachet verificare tehnica in utilizare cazane apa calda + verificare supape de siguranta | ||||
| DA41253473 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 45259300-0 | 24.09.2026 | 1,050 |
| Contract object: pachet de/ montare si verificare/ reglare supape de siguranta | ||||
| DA41253641 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | 45259300-0 | 24.09.2026 | 2,328 |
| Contract object: directa | ||||
| DA41243293 | SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | 45259300-0 | 23.09.2026 | 1,863 |
| Contract object: reparare si intretinere cazan apa calda, combustibil lemn | ||||
| DA41202422 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 71631000-0 | 17.09.2026 | 1,520 |
| Contract object: pachet de/ montare si verificare/ reglare supape de siguranta | ||||
| DA41201384 | SCOALA GIMNAZIALA HARTOP CUI: 16717444 | 71631000-0 | 17.09.2026 | 3,900 |
| Contract object: verificare tehnica centrale termice | ||||
| DA41198453 | SCOALA GIMNAZIALA BAISESTI CUI: 18286585 | 45259300-0 | 16.09.2026 | 6,296 |
| Contract object: resamotare cazan apa calda, combustibil lemn | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821837 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50720000-8 | 31.07.2026 | 200 |
| Contract object: aa 2 servicii rsvti pentru echipamente sub presiune aflate la sediul oj suceava | ||||
| DAN2812018 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631000-0 | 17.07.2026 | 1,200 |
| Contract object: servicii de verificare obligatorie centrale termice | ||||
| DAN2805251 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50720000-8 | 10.07.2026 | 1,753 |
| Contract object: furnizare si montare vas expaniune, servicii de reparatie instalatie incalzire (boiler) si servicii de verificare supapa de siguranta - sediul o.j. sv | ||||
| DAN2793859 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 71630000-3 | 30.06.2026 | 3,600 |
| Contract object: servicii tsvti | ||||
| DAN2778457 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50411000-9 | 12.06.2026 | 960 |
| Contract object: servicii de verificare metrologica supape de siguranta agentia suceava | ||||
| DAN2764148 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45259300-0 | 25.05.2026 | 562 |
| Contract object: servivcii de reparatii a vasului de expansiune aferent boilerului de apa calda menajera cc suceava | ||||
| DAN2764067 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45259300-0 | 25.05.2026 | 7,090 |
| Contract object: servicii de reparatii si intretinere a centralei termice cc suceava | ||||
| DAN2764055 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45259300-0 | 25.05.2026 | 5,568 |
| Contract object: servicii de reparatii si interetinere centrala termica cc suceava | ||||
| DAN2753881 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45259300-0 | 12.05.2026 | 9,410 |
| Contract object: reparare si intretinere centrala | ||||
| DAN2740199 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45259300-0 | 27.04.2026 | 14,800 |
| Contract object: supreveghere tehnica instalatii iscir | ||||
- 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/18267400/api/v1/suppliers/18267400/revenue/api/v1/suppliers/18267400/scores/api/v1/suppliers/18267400/benchmarks/api/v1/red-flags/by-supplier/18267400/api/v1/suppliers/18267400/years/api/v1/suppliers/18267400/cpv/api/v1/suppliers/18267400/clients/api/v1/suppliers/18267400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders