Total revenue
3.83 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
3.79 Mn.
1,950 purchases
Offline purchases
40,521 RON
31 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
22.2%
Main client: JUDETUL SUCEAVA
National median: 30.2%
Ranked 28,919 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 43; the other 31 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SUCEAVA CUI: 4244512 | 849,967 | — | — | 849,967 | 22.2% | 0.1% | 284 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 637,984 | 2,831 | — | 640,815 | 16.7% | 6.3% | 170 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 | 251,772 | — | — | 251,772 | 6.6% | 5.3% | 77 | 2018–2026 |
| SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | 240,408 | — | — | 240,408 | 6.3% | 7.3% | 74 | 2019–2026 |
| COMUNA IPOTESTI CUI: 4244172 | 222,688 | — | — | 222,688 | 5.8% | 0.2% | 93 | 2018–2026 |
| DIRECTIA JUDETEANA DE STATISTICA CUI: 4327146 | 218,197 | — | — | 218,197 | 5.7% | 16.6% | 67 | 2018–2026 |
| COMUNA BOSANCI CUI: 4244156 | 191,761 | — | — | 191,761 | 5.0% | 0.2% | 318 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 162,840 | 1,078 | — | 163,918 | 4.3% | 0.1% | 39 | 2019–2022 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 127,511 | — | — | 127,511 | 3.3% | 0.2% | 211 | 2019–2025 |
| SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | 121,203 | — | — | 121,203 | 3.2% | 2.7% | 67 | 2018–2023 |
| PARCHETUL DE PE LANGA CURTEA DE APEL SUCEAVA CUI: 16650344 | 117,635 | — | — | 117,635 | 3.1% | 10.7% | 124 | 2018–2024 |
| GARDA FORESTIERA SUCEAVA CUI: 16376339 | 76,507 | 36,612 | — | 113,119 | 3.0% | 1.5% | 99 | 2018–2026 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 103,664 | — | — | 103,664 | 2.7% | 0.2% | 82 | 2018–2026 |
| CAMERA DEPUTATILOR CUI: 4265795 | 94,800 | — | — | 94,800 | 2.5% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 48,770 | — | — | 48,770 | 1.3% | 0.1% | 28 | 2019–2025 |
| ORASUL MILISAUTI CUI: 4326973 | 41,497 | — | — | 41,497 | 1.1% | 0.1% | 22 | 2018–2025 |
| SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 36,681 | — | — | 36,681 | 1.0% | 0.2% | 28 | 2019–2026 |
| INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | 34,440 | — | — | 34,440 | 0.9% | 0.1% | 1 | 2018 |
| INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | 31,331 | — | — | 31,331 | 0.8% | 1.0% | 48 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 30,914 | — | — | 30,914 | 0.8% | 0.0% | 30 | 2018–2023 |
| SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | 24,886 | — | — | 24,886 | 0.7% | 1.1% | 17 | 2020–2026 |
| DIRECTIA JUDETEANA DE SPORT SUCEAVA CUI: 4244040 | 13,854 | — | — | 13,854 | 0.4% | 4.0% | 16 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 10,786 | — | — | 10,786 | 0.3% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 9,880 | — | — | 9,880 | 0.3% | 0.1% | 1 | 2020 |
| INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | 9,264 | — | — | 9,264 | 0.2% | 0.1% | 7 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41291985 | DIRECTIA JUDETEANA DE STATISTICA CUI: 4327146 | 30237460-1 | 30.09.2026 | 408 |
| Contract object: pachet tastatura+mouse cu fir | ||||
| DA41292160 | DIRECTIA JUDETEANA DE STATISTICA CUI: 4327146 | 32413100-2 | 30.09.2026 | 760 |
| Contract object: pachet switch 8 porturi si 5 porturi | ||||
| DA41292646 | DIRECTIA JUDETEANA DE STATISTICA CUI: 4327146 | 30125100-2 | 30.09.2026 | 2,007 |
| Contract object: pachet cartuse imprimanta | ||||
| DA41294525 | COMUNA BOSANCI CUI: 4244156 | 39263000-3 | 30.09.2026 | 3,826 |
| Contract object: pachet produse papetarie | ||||
| DA41289220 | JUDETUL SUCEAVA CUI: 4244512 | 30197210-1 | 29.09.2026 | 6,784 |
| Contract object: furnizare produse birotica | ||||
| DA41251890 | JUDETUL SUCEAVA CUI: 4244512 | 30197643-5 | 23.09.2026 | 19,959 |
| Contract object: furnizare furnituri de birou | ||||
| DA41229703 | COMUNA IPOTESTI CUI: 4244172 | 39263000-3 | 22.09.2026 | 2,545 |
| Contract object: pachet produse papetarie | ||||
| DA41229731 | COMUNA IPOTESTI CUI: 4244172 | 39831240-0 | 22.09.2026 | 1,384 |
| Contract object: pachet produse curatenie | ||||
| DA41204030 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 30125100-2 | 17.09.2026 | 380 |
| Contract object: cartuse pentru imprimanta | ||||
| DA41178015 | JUDETUL SUCEAVA CUI: 4244512 | 39831240-0 | 14.09.2026 | 14,315 |
| Contract object: furnizare materiale de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2113795 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 30199000-0 | 13.02.2024 | 2,351 |
| Contract object: consumabile de papetarie | ||||
| DAN2021482 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 30125100-2 | 12.10.2023 | 504 |
| Contract object: cartus samsung mltd 101 | ||||
| DAN1884552 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 30125100-2 | 24.03.2023 | 575 |
| Contract object: cartus laser samsung rn 6408/21.03.2023 | ||||
| DAN1804843 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 30197643-5 | 29.11.2022 | 2,409 |
| Contract object: hartie copiator a4 brilliant - calitate premium - 100 topuri | ||||
| DAN1798055 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 30125100-2 | 17.11.2022 | 1,480 |
| Contract object: tonere compatibile xerox 3345 - pentru gfj bacau | ||||
| DAN1792279 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 30125100-2 | 10.11.2022 | 1,972 |
| Contract object: consumabile multifuntionale. originale si compatibile. <br>ff 23257. | ||||
| DAN1782140 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 30192700-8 | 25.10.2022 | 3,951 |
| Contract object: condici de prezenta, hartie a4 si a3, cartuse originale xerox sc2020, fise ssm si psi | ||||
| DAN1775695 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 30125100-2 | 17.10.2022 | 797 |
| Contract object: consumabile compatible xerox 7220 - set tonere - 4 buc | ||||
| DAN1749704 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 30125100-2 | 06.09.2022 | 1,337 |
| Contract object: consumabile imprimante, prelungitor | ||||
| DAN1738081 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 30125100-2 | 12.08.2022 | 950 |
| Contract object: cartus xerox 3325 11 k - 6 buc<br>cartus hp cf 226x - 4 buc<br>gfj iasi - pr | ||||
- 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/23292036/api/v1/suppliers/23292036/revenue/api/v1/suppliers/23292036/scores/api/v1/suppliers/23292036/benchmarks/api/v1/red-flags/by-supplier/23292036/api/v1/suppliers/23292036/years/api/v1/suppliers/23292036/cpv/api/v1/suppliers/23292036/clients/api/v1/suppliers/23292036/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders