Total revenue
45.24 Mn.
132 client authorities · paid between 2018 and 2026
Direct purchases
13.92 Mn.
1,702 purchases
Offline purchases
365,509 RON
22 purchases
Tenders
30.95 Mn.
49 contracts
Won without competition
46.8%
35 of 57 lots
National rate: 34.3%
Ranked 4,775 of 11,028
Won at the estimated value
0.0%
0 of 45 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
49.6%
Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA
National median: 30.2%
Ranked 8,501 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 93; the other 81 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 | 989,801 | — | 21,433,549 | 22,423,350 | 49.6% | 5.1% | 183 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 4,100,605 | — | 1,927,147 | 6,027,752 | 13.3% | 1.0% | 215 | 2018–2026 |
| COMUNA ARBORE CUI: 4326965 | 12,490 | — | 1,706,180 | 1,718,670 | 3.8% | 1.7% | 2 | 2020–2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 6,721 | — | 993,221 | 999,942 | 2.2% | 0.1% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | 711,151 | — | — | 711,151 | 1.6% | 14.8% | 28 | 2018–2025 |
| COMUNA DOLHESTI CUI: 5506727 | 165,277 | — | 425,608 | 590,885 | 1.3% | 1.1% | 8 | 2020–2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | 588,013 | — | — | 588,013 | 1.3% | 5.6% | 134 | 2018–2026 |
| ORASUL SIRET CUI: 4440985 | 500,068 | — | 80,942 | 581,010 | 1.3% | 0.2% | 37 | 2018–2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 18,122 | — | 540,700 | 558,822 | 1.2% | 0.2% | 13 | 2019–2026 |
| COMUNA STULPICANI CUI: 4326728 | — | — | 547,000 | 547,000 | 1.2% | 1.0% | 1 | 2024 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | 458,894 | — | — | 458,894 | 1.0% | 13.1% | 171 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 408,937 | 38,292 | — | 447,229 | 1.0% | 3.1% | 65 | 2018–2026 |
| COMUNA BOSANCI CUI: 4244156 | — | — | 389,000 | 389,000 | 0.9% | 0.5% | 1 | 2024 |
| ORASUL DOLHASCA CUI: 5461609 | — | — | 368,985 | 368,985 | 0.8% | 0.3% | 1 | 2023 |
| COMUNA CARLIBABA CUI: 4326906 | 141,987 | — | 216,255 | 358,242 | 0.8% | 1.2% | 4 | 2023–2024 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 339,960 | 339,960 | 0.8% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 330,621 | — | — | 330,621 | 0.7% | 6.0% | 96 | 2018–2026 |
| COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 321,563 | — | — | 321,563 | 0.7% | 3.4% | 42 | 2018–2026 |
| SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | 293,286 | 17,650 | — | 310,936 | 0.7% | 9.4% | 117 | 2018–2026 |
| ASOCIATIA SMART SCHOOL CUI: 32314648 | 307,569 | — | — | 307,569 | 0.7% | 52.2% | 9 | 2019–2022 |
| ORASUL SAVENI CUI: 3372050 | — | — | 297,643 | 297,643 | 0.7% | 0.2% | 3 | 2025 |
| ORASUL CAJVANA CUI: 4441166 | 4,858 | — | 291,228 | 296,086 | 0.7% | 0.3% | 2 | 2023–2026 |
| COMUNA IACOBENI CUI: 4441158 | 98,139 | — | 192,995 | 291,134 | 0.6% | 0.8% | 2 | 2024 |
| COMUNA VORONA CUI: 3672049 | 228,382 | — | 61,388 | 289,770 | 0.6% | 0.4% | 2 | 2025 |
| COMUNA DRAGUSENI CUI: 4326795 | 266,395 | — | — | 266,395 | 0.6% | 1.2% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MOLDPROIECT-ASD SRL CUI: 15693410 | 2 | 21,433,549 | 85,734,198 | 1 | 2023 |
| FRASINUL SRL CUI: 12337680 | 2 | 21,433,549 | 85,734,198 | 1 | 2023 |
| LOIAL IMPEX SRL CUI: 3176126 | 2 | 21,433,549 | 85,734,198 | 1 | 2023 |
| SIGROMID SRL CUI: 27467556 | 1 | 1,706,180 | 5,118,540 | 1 | 2025 |
| INSCOM SA CUI: 8858400 | 1 | 1,706,180 | 5,118,540 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41299034 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 31440000-2 | 30.09.2026 | 280 |
| Contract object: acumulator sistem control acces - c1 - sap i | ||||
| DA41301970 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 30213000-5 | 30.09.2026 | 24,396 |
| Contract object: sisteme de calcul complete si sistem de operare | ||||
| DA41298518 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 31440000-2 | 30.09.2026 | 120 |
| Contract object: sursa xvr - c3 - sap i | ||||
| DA41298648 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 31440000-2 | 30.09.2026 | 560 |
| Contract object: set acumulatori surse 12v 7a - c3 - sap i | ||||
| DA41288590 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 35120000-1 | 29.09.2026 | 244 |
| Contract object: sap ii - sistem control acces-unitate exterioara (camin 4) | ||||
| DA41226375 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 31154000-0 | 21.09.2026 | 600 |
| Contract object: ups dahua 800 va-camine-sap i. | ||||
| DA41217573 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 | 30232110-8 | 18.09.2026 | 66,107 |
| Contract object: multifunctionale - 5 buc | ||||
| DA41212224 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | 31440000-2 | 18.09.2026 | 225 |
| Contract object: baterie duracel aaa | ||||
| DA41212255 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | 31440000-2 | 18.09.2026 | 245 |
| Contract object: baterie duracel aa | ||||
| DA41206022 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 31625200-5 | 18.09.2026 | 6,940 |
| Contract object: delimitare si etichetare echipamente sistem de detectie incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785172 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50413200-5 | 19.06.2026 | 4,250 |
| Contract object: servicii privind efectuarea mentenantei instalatiilor de detectare, semnalizare si alarmare la incendiu st dna suceava | ||||
| DAN2677143 | ASOCIATIA INSTITUTUL PENTRU PARTENERIAT SOCIAL BUCOVINA CUI: 28562769 | 15897300-5 | 06.02.2026 | 121,819 |
| Contract object: furnizare alimente pentru cosul lunar de alimente conform proiectului care - comunitate activa pentru sprijin si reintegrare echitabila - cod smis: 329239 | ||||
| DAN2587896 | COMUNA MUSENITA CUI: 4441271 | 39162100-6 | 27.10.2025 | 103,092 |
| Contract object: materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna musenita, jud. suceava | ||||
| DAN2466775 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 35125300-2 | 30.05.2025 | 2,735 |
| Contract object: mentenanta sistem catv/ camera supraveghere | ||||
| DAN2358407 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 35125300-2 | 13.01.2025 | 32,822 |
| Contract object: mentenanta camere supraveghere video sistem integrat | ||||
| DAN2356945 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 35125300-2 | 13.01.2025 | 2,735 |
| Contract object: mentenanta camere supraveghere video sistem integrat | ||||
| DAN2193620 | COMUNA HUDESTI CUI: 3672022 | 37535000-7 | 03.06.2024 | 378 |
| Contract object: topogan - comanda d-l primar inlocuitre parc-1 iunie | ||||
| DAN2001886 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 50413200-5 | 19.09.2023 | 7,500 |
| Contract object: servicii de mentenanta, reparatie si intretinere pentru sistemele de detectie, semnalizare si alarmare la incendiu din dotarea centrelor rezidentiale din subordinea dgaspc suceava | ||||
| DAN1929753 | COMUNA HUDESTI CUI: 3672022 | 43325000-7 | 28.05.2023 | 756 |
| Contract object: topogane plastic -2buc | ||||
| DAN1737287 | SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | 44423000-1 | 11.08.2022 | 345 |
| Contract object: memorie ssd | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137009 | MUNICIPIUL SUCEAVA CUI: 4244792 | 35120000-1 | 14.09.2026 | 993,221 |
| Contract object: furnizare de echipamente, solutie tehnica si punere in functiune pentru investitia implementare proiect sistem tehnic de securitate pentru 10 obiective ale municipiului suceava si modernizarea dispeceratului | ||||
| SCNA1113388 | COMUNA DOLHESTI CUI: 5506727 | 39160000-1 | 19.08.2026 | 318,760 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna dolhesti, judetul suceava | ||||
| CAN1116468 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45214300-3 | 05.08.2026 | 85,734,198 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivele de investitii centru de invatamant in domeniul mecanic campus ii si centru de invatamant in domeniul electric, electro-mecanic si mecanic campus ii | ||||
| SCNA1128769 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 50610000-4 | 12.05.2026 | 339,960 |
| Contract object: service pentru sisteme cctv, idsai, antiefractie, control acces | ||||
| SCNA1130371 | ORASUL SIRET CUI: 4440985 | 39162100-6 | 09.02.2026 | 480,904 |
| Contract object: achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul siret, judetul suceava | ||||
| CAN1160043 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33195000-3 | 26.12.2025 | 1,199,040 |
| Contract object: contract de achizitie publica de furnizare sistem nurse call - avertizare pacient ( in sectiile neurochirurgie, reumatologie, medicina interna, gastroenterologie, nefrologie, diabet, pediatrie, oftalmologie, chirurgie si ortopedie pediatrica) | ||||
| SCNA1129269 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 33195000-3 | 24.12.2025 | 117,300 |
| Contract object: contract de achizitie publica de furnizare de echipamente - sistem nurse call - avertizare pacient - boli infectioase | ||||
| SCNA1122965 | COMUNA VORONA CUI: 3672049 | 30213100-6 | 16.07.2025 | 61,388 |
| Contract object: achizitie echipamente it si mobilier in cadrul proiectului traditii si obiceiuri pe valea siretului | ||||
| SCNA1120793 | COMUNA ARBORE CUI: 4326965 | 45210000-2 | 27.05.2025 | 5,118,540 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centru de zi pentru batrani in comuna arbore, jud. suceava | ||||
| SCNA1119507 | ORASUL SAVENI CUI: 3372050 | 39162100-6 | 23.04.2025 | 297,643 |
| Contract object: achizitie materiale didactice in cadrul proiectului ,,asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul saveni, judetul botosani | ||||
- 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/24740960/api/v1/suppliers/24740960/revenue/api/v1/suppliers/24740960/scores/api/v1/suppliers/24740960/benchmarks/api/v1/red-flags/by-supplier/24740960/api/v1/suppliers/24740960/years/api/v1/suppliers/24740960/cpv/api/v1/suppliers/24740960/clients/api/v1/suppliers/24740960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders