Total revenue
3.18 Mn.
160 client authorities · paid between 2018 and 2026
Direct purchases
3.08 Mn.
1,909 purchases
Offline purchases
97,515 RON
21 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
15.3%
Main client: SPITALUL MUNICIPAL VATRA DORNEI
National median: 30.2%
Ranked 35,645 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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 485,326 | — | — | 485,326 | 15.3% | 0.8% | 250 | 2018–2026 |
| SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 245,149 | — | — | 245,149 | 7.7% | 1.3% | 111 | 2018–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 186,909 | — | — | 186,909 | 5.9% | 0.0% | 173 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 179,504 | — | — | 179,504 | 5.6% | 0.4% | 69 | 2018–2026 |
| COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | 156,570 | — | — | 156,570 | 4.9% | 8.9% | 83 | 2024–2026 |
| LICEUL TEORETIC ION LUCA CUI: 4742037 | 150,314 | — | — | 150,314 | 4.7% | 7.1% | 51 | 2018–2026 |
| COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 135,721 | — | — | 135,721 | 4.3% | 3.1% | 49 | 2020–2026 |
| LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 106,700 | — | — | 106,700 | 3.4% | 2.6% | 130 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14,110 | 75,367 | — | 89,477 | 2.8% | 0.0% | 14 | 2020–2026 |
| COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 76,093 | — | — | 76,093 | 2.4% | 0.8% | 41 | 2021–2026 |
| SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | 74,311 | — | — | 74,311 | 2.3% | 4.0% | 22 | 2020–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | 72,179 | — | — | 72,179 | 2.3% | 0.7% | 65 | 2020–2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 69,222 | — | — | 69,222 | 2.2% | 0.0% | 43 | 2018–2026 |
| SCOALA GIMNAZIALA GULIA CUI: 18260526 | 63,759 | — | — | 63,759 | 2.0% | 5.4% | 12 | 2020–2025 |
| GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | 42,509 | — | — | 42,509 | 1.3% | 1.2% | 116 | 2020–2026 |
| LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | 41,101 | — | — | 41,101 | 1.3% | 0.8% | 23 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 7 SIGHETU MARMATIEI CUI: 26983133 | 39,288 | — | — | 39,288 | 1.2% | 2.3% | 48 | 2018–2025 |
| SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 39,262 | — | — | 39,262 | 1.2% | 0.1% | 17 | 2024–2026 |
| INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | 38,878 | — | — | 38,878 | 1.2% | 0.4% | 32 | 2020–2026 |
| COMUNA MOLDOVITA CUI: 4326671 | 34,799 | 3,733 | — | 38,532 | 1.2% | 0.1% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA BUDENI CUI: 18345517 | 37,868 | — | — | 37,868 | 1.2% | 1.9% | 6 | 2020–2026 |
| COMUNA VAMA CUI: 4326698 | 37,555 | — | — | 37,555 | 1.2% | 0.1% | 44 | 2018–2026 |
| SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | 36,704 | — | — | 36,704 | 1.2% | 0.3% | 25 | 2022–2026 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 32,895 | — | — | 32,895 | 1.0% | 0.0% | 5 | 2024–2026 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 31,401 | — | — | 31,401 | 1.0% | 0.2% | 3 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41292280 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 39831240-0 | 29.09.2026 | 1,280 |
| Contract object: pachet produse de curatenie | ||||
| DA41280553 | COMUNA COSNA CUI: 15971184 | 39831240-0 | 28.09.2026 | 1,193 |
| Contract object: pachet produse de curatenie | ||||
| DA41271820 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 24311900-6 | 28.09.2026 | 2,880 |
| Contract object: cloramina pastile suma tab d4 | ||||
| DA41256085 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 39831240-0 | 24.09.2026 | 746 |
| Contract object: pachet produse curatenie | ||||
| DA41235329 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 39831240-0 | 23.09.2026 | 2,037 |
| Contract object: pachet produse de curatenie | ||||
| DA41237713 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 39831240-0 | 22.09.2026 | 313 |
| Contract object: rezerva mop 250g/matura rio - magazie | ||||
| DA41237357 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | 39513200-3 | 22.09.2026 | 1,239 |
| Contract object: best prosop pliat celuloza pura 2 str | ||||
| DA41234121 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | 39831240-0 | 22.09.2026 | 1,345 |
| Contract object: pachet produse de curatenie | ||||
| DA41229266 | LICEUL TEORETIC ION LUCA CUI: 4742037 | 39831240-0 | 21.09.2026 | 12,135 |
| Contract object: pachet produse de curatenie | ||||
| DA41225397 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | 39831240-0 | 21.09.2026 | 589 |
| Contract object: pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847546 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24962000-5 | 04.09.2026 | 13,000 |
| Contract object: ds nt produse chimice pentru tratarea apei in pastravarie | ||||
| DAN2715187 | COMUNA MOLDOVITA CUI: 4326671 | 39831240-0 | 30.03.2026 | 1,884 |
| Contract object: achizitie produse de curatenie | ||||
| DAN2448720 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24962000-5 | 08.05.2025 | 12,994 |
| Contract object: dsnt - produse chimice pentru tratarea apei in pastravarie | ||||
| DAN2182840 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24962000-5 | 17.05.2024 | 12,375 |
| Contract object: ds nt produse chimice pentru tratarea apei in pastravarie | ||||
| DAN2130795 | ASPL SULINA SRL CUI: 27287849 | 19640000-4 | 12.03.2024 | 3,210 |
| Contract object: saci menaj 240 litri | ||||
| DAN2113869 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 33771000-5 | 13.02.2024 | 2,000 |
| Contract object: achizitid prosoape de hartie in cadrul proiectului tdh grant | ||||
| DAN1948306 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33690000-3 | 28.06.2023 | 3,266 |
| Contract object: ds bn - divosan forte 20 l (23kg), 6 buc. | ||||
| DAN1908796 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24962000-5 | 25.04.2023 | 13,610 |
| Contract object: ds nt -produse chimice pentru tratarea apei in pastravarie | ||||
| DAN1886916 | COMUNA MOLDOVITA CUI: 4326671 | 39831240-0 | 28.03.2023 | 1,849 |
| Contract object: achizitie produse curatenie | ||||
| DAN1731819 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24962000-5 | 01.08.2022 | 9,100 |
| Contract object: ds nt produse chimice pentru tratarea apei in pastravarie | ||||
- 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/24399350/api/v1/suppliers/24399350/revenue/api/v1/suppliers/24399350/scores/api/v1/suppliers/24399350/benchmarks/api/v1/red-flags/by-supplier/24399350/api/v1/suppliers/24399350/years/api/v1/suppliers/24399350/cpv/api/v1/suppliers/24399350/clients/api/v1/suppliers/24399350/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders