Total revenue
462,400 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
456,400 RON
38 purchases
Offline purchases
6,000 RON
4 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
31.8%
Main client: AEROPORTUL STEFAN CEL MARE SUCEAVA RA
National median: 30.2%
Ranked 19,548 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 146,800 | — | — | 146,800 | 31.8% | 0.2% | 5 | 2021–2025 |
| COMUNA ZVORISTEA CUI: 4244202 | 57,200 | — | — | 57,200 | 12.4% | 0.1% | 3 | 2018–2022 |
| ORASUL SOLCA CUI: 4441000 | 54,350 | 1,500 | — | 55,850 | 12.1% | 0.1% | 4 | 2021–2025 |
| ORASUL SALCEA CUI: 4244180 | 31,700 | — | — | 31,700 | 6.9% | 0.0% | 8 | 2025 |
| COMUNA SCHEIA CUI: 4327421 | 26,500 | — | — | 26,500 | 5.7% | 0.0% | 3 | 2022–2026 |
| COMUNA PALTINOASA CUI: 6552861 | 25,000 | — | — | 25,000 | 5.4% | 0.1% | 1 | 2025 |
| COMUNA IASLOVAT CUI: 14850370 | 25,000 | — | — | 25,000 | 5.4% | 0.1% | 1 | 2021 |
| COMUNA VADU MOLDOVEI CUI: 6631469 | 19,300 | — | — | 19,300 | 4.2% | 0.0% | 2 | 2022–2026 |
| COMUNA BILCA CUI: 4327006 | 16,500 | — | — | 16,500 | 3.6% | 0.1% | 2 | 2021–2023 |
| COMUNA CARLIBABA CUI: 4326906 | 12,700 | — | — | 12,700 | 2.8% | 0.0% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 | 11,000 | — | — | 11,000 | 2.4% | 0.3% | 1 | 2022 |
| COMUNA BRODINA CUI: 4535635 | 10,000 | — | — | 10,000 | 2.2% | 0.0% | 1 | 2025 |
| COMUNA BOSANCI CUI: 4244156 | 8,000 | — | — | 8,000 | 1.7% | 0.0% | 1 | 2022 |
| COMUNA SUCEVITA CUI: 4441336 | 6,500 | — | — | 6,500 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA STRAJA CUI: 4441360 | — | 4,500 | — | 4,500 | 1.0% | 0.0% | 3 | 2022 |
| COMUNA CIOCANESTI CUI: 14953600 | 2,350 | — | — | 2,350 | 0.5% | 0.0% | 1 | 2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | 2,000 | — | — | 2,000 | 0.4% | 0.0% | 1 | 2026 |
| AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41290847 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | 79419000-4 | 29.09.2026 | 2,000 |
| Contract object: servicii de evaluare si estimare a prejudiciului aferent autovehiculelor | ||||
| DA41216323 | COMUNA VADU MOLDOVEI CUI: 6631469 | 79212100-4 | 18.09.2026 | 15,000 |
| Contract object: audit isrs 4400 pentru cereri de rambursare - fondul pentru modernizare | ||||
| DA41198746 | COMUNA SCHEIA CUI: 4327421 | 79419000-4 | 17.09.2026 | 3,500 |
| Contract object: servicii evaluare proprietati imobiliare pentru estimarea redeventei/chiriei de piata | ||||
| DA39268948 | ORASUL SALCEA CUI: 4244180 | 79419000-4 | 12.11.2025 | 12,000 |
| Contract object: evaluare constructii | ||||
| DA39138775 | ORASUL SALCEA CUI: 4244180 | 79419000-4 | 23.10.2025 | 2,000 |
| Contract object: servicii de evaluare teren cf 39129 salcea | ||||
| DA39015402 | COMUNA BRODINA CUI: 4535635 | 79212100-4 | 06.10.2025 | 10,000 |
| Contract object: servicii auditare fonduri europene in cadrul pnrr- valoare contract < 600.000 euro | ||||
| DA38737996 | COMUNA CARLIBABA CUI: 4326906 | 79419000-4 | 25.08.2025 | 4,700 |
| Contract object: evalluare masini/utilaje (buldoexcavator, autoutilitare, autovidanje, incarcator frontal, etc.)) | ||||
| DA38738141 | COMUNA CARLIBABA CUI: 4326906 | 79419000-4 | 25.08.2025 | 4,000 |
| Contract object: evaluare mijloace de transport (autocar, autocar turistic si alte mijloace peste 18 locuri) | ||||
| DA38669791 | COMUNA PALTINOASA CUI: 6552861 | 79212100-4 | 08.08.2025 | 25,000 |
| Contract object: servicii de auditare financiara | ||||
| DA38340585 | AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | 79419000-4 | 16.06.2025 | 1,500 |
| Contract object: servicii de evaluare bunuri mobile - perisabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1642413 | COMUNA STRAJA CUI: 4441360 | 79419000-4 | 09.03.2022 | 1,800 |
| Contract object: servicii de consultanta in domeniul evaluarilor (intocmire raport de evaluare pentru bun mobil, incarcator frontal pe pneuri (excavator), marca benmac) | ||||
| DAN1642402 | COMUNA STRAJA CUI: 4441360 | 79419000-4 | 09.03.2022 | 1,800 |
| Contract object: servicii de consultanta in domeniul evaluarilor (intocmire raport de evaluare pentru bun mobil, incarcator pe pneuri (vola), marca zettelmeyer) | ||||
| DAN1642397 | COMUNA STRAJA CUI: 4441360 | 79419000-4 | 09.03.2022 | 900 |
| Contract object: servicii de consultanta in domeniul evaluarilor (intocmire raport de evaluare pentru bun mobil, centrala termica) | ||||
| DAN1489801 | ORASUL SOLCA CUI: 4441000 | 98390000-3 | 30.06.2021 | 1,500 |
| Contract object: servicii evaluare bunuri mobile | ||||
- 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/24797657/api/v1/suppliers/24797657/revenue/api/v1/suppliers/24797657/scores/api/v1/suppliers/24797657/benchmarks/api/v1/red-flags/by-supplier/24797657/api/v1/suppliers/24797657/years/api/v1/suppliers/24797657/cpv/api/v1/suppliers/24797657/clients/api/v1/suppliers/24797657/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders