Total revenue
2.76 Mn.
86 client authorities · paid between 2018 and 2026
Direct purchases
2.73 Mn.
361 purchases
Offline purchases
10,878 RON
12 purchases
Tenders
18,000 RON
1 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
31.2%
Main client: COMUNA BUNESTI
National median: 30.2%
Ranked 20,014 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
#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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BUNESTI CUI: 4326850 | 858,174 | 3,720 | — | 861,894 | 31.2% | 2.7% | 16 | 2018–2025 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 311,090 | — | — | 311,090 | 11.3% | 0.1% | 9 | 2018–2023 |
| COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | 209,696 | — | — | 209,696 | 7.6% | 2.7% | 12 | 2018–2025 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 208,794 | — | — | 208,794 | 7.6% | 0.3% | 22 | 2023–2026 |
| SCOALA GIMNAZIALA RASCA CUI: 16093812 | 199,559 | — | — | 199,559 | 7.2% | 7.4% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | 94,450 | — | — | 94,450 | 3.4% | 4.8% | 20 | 2023–2026 |
| COMUNA HARTOP CUI: 16402004 | 81,650 | — | — | 81,650 | 3.0% | 0.4% | 9 | 2022–2024 |
| SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 | 70,034 | — | — | 70,034 | 2.5% | 4.5% | 3 | 2018–2019 |
| GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | 67,895 | — | — | 67,895 | 2.5% | 10.3% | 3 | 2018–2026 |
| COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | 61,061 | — | — | 61,061 | 2.2% | 1.1% | 8 | 2020–2026 |
| COMUNA RASCA CUI: 4674781 | 56,950 | — | — | 56,950 | 2.1% | 0.2% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | 44,972 | — | — | 44,972 | 1.6% | 1.3% | 8 | 2022–2025 |
| COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | 42,858 | — | — | 42,858 | 1.6% | 0.7% | 5 | 2019–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 39,703 | — | — | 39,703 | 1.4% | 0.0% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 | 38,400 | — | — | 38,400 | 1.4% | 1.7% | 3 | 2020–2025 |
| SCOALA GIMNAZIALA ULMA CUI: 16221431 | 37,432 | — | — | 37,432 | 1.4% | 12.0% | 3 | 2024–2025 |
| COMUNA ULMA CUI: 4327065 | 30,000 | — | — | 30,000 | 1.1% | 0.2% | 2 | 2020 |
| COMUNA BALACEANA CUI: 16391770 | 27,500 | 693 | — | 28,193 | 1.0% | 0.1% | 3 | 2024–2025 |
| COMUNA FANTANA MARE CUI: 15733336 | 27,087 | — | — | 27,087 | 1.0% | 0.1% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 4,500 | — | 18,000 | 22,500 | 0.8% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | 20,582 | — | — | 20,582 | 0.8% | 0.8% | 1 | 2024 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 19,595 | — | — | 19,595 | 0.7% | 0.0% | 5 | 2024–2026 |
| UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 13,114 | — | — | 13,114 | 0.5% | 0.1% | 7 | 2018–2026 |
| COMUNA BOSANCI CUI: 4244156 | 13,000 | — | — | 13,000 | 0.5% | 0.0% | 2 | 2019 |
| COMUNA VAMA CUI: 4326698 | 10,056 | 1,560 | — | 11,616 | 0.4% | 0.0% | 5 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41215021 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | 50413200-5 | 18.09.2026 | 783 |
| Contract object: verificare anuala stingatoare | ||||
| DA41208725 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 35111510-3 | 17.09.2026 | 960 |
| Contract object: topor tarnacop | ||||
| DA41136256 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | 50413200-5 | 08.09.2026 | 1,761 |
| Contract object: verificat stingatoare si hidranti | ||||
| DA41135249 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | 39160000-1 | 08.09.2026 | 3,500 |
| Contract object: spatar scaun elev | ||||
| DA41078517 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | 50413200-5 | 31.08.2026 | 1,005 |
| Contract object: servicii de verificare hidranti si stingatoare | ||||
| DA41074218 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | 39160000-1 | 31.08.2026 | 2,500 |
| Contract object: sezut scaun elev | ||||
| DA41055647 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | 50413200-5 | 26.08.2026 | 560 |
| Contract object: verificat hidrant interior | ||||
| DA40955087 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | 45343100-4 | 07.08.2026 | 31,690 |
| Contract object: servicii de ignifugari materiale combustibile (sarpanta) | ||||
| DA40955106 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | 45343100-4 | 07.08.2026 | 7,350 |
| Contract object: ignifugare sarpanta si probe laborator | ||||
| DA40948106 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | 50413200-5 | 06.08.2026 | 185 |
| Contract object: gpp pinocchio verificare hidranti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787025 | ORASUL GURA HUMORULUI CUI: 6631418 | 50413200-5 | 23.06.2026 | 325 |
| Contract object: verificare hidranti | ||||
| DAN2673652 | ORASUL GURA HUMORULUI CUI: 6631418 | 24951230-6 | 03.02.2026 | 1,106 |
| Contract object: verificare stingatoare | ||||
| DAN2656104 | ORASUL GURA HUMORULUI CUI: 6631418 | 50413200-5 | 15.01.2026 | 325 |
| Contract object: verificare stingatoare | ||||
| DAN2641768 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50413200-5 | 29.12.2025 | 125 |
| Contract object: servicii de verificare 5 buc. stingatoare tip p6 - ijc suceava | ||||
| DAN2531473 | COMUNA BALTATESTI CUI: 2614120 | 50413200-5 | 20.08.2025 | 1,097 |
| Contract object: verificare stingatoare | ||||
| DAN2528914 | COMUNA VAMA CUI: 4326698 | 50413200-5 | 14.08.2025 | 1,560 |
| Contract object: verificare stingatoare | ||||
| DAN2458364 | COMUNA BALACEANA CUI: 16391770 | 50413200-5 | 21.05.2025 | 693 |
| Contract object: stingator p1 | ||||
| DAN2325376 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50413200-5 | 02.12.2024 | 125 |
| Contract object: serviciu verificare stingatoare la sediul ijc suceava | ||||
| DAN2215760 | COMUNA BALTATESTI CUI: 2614120 | 71631000-0 | 03.07.2024 | 1,052 |
| Contract object: achizitie servicii verificare stingatoare | ||||
| DAN1882748 | COMUNA BUNESTI CUI: 4326850 | 50413200-5 | 21.03.2023 | 1,130 |
| Contract object: verificat stingatoare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1009792 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 10.12.2018 | 18,000 |
| Contract object: servicii de reproiectare -amenajare curte sediu cv.nemtisorul | ||||
- 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/2562099/api/v1/suppliers/2562099/revenue/api/v1/suppliers/2562099/scores/api/v1/suppliers/2562099/benchmarks/api/v1/red-flags/by-supplier/2562099/api/v1/suppliers/2562099/years/api/v1/suppliers/2562099/cpv/api/v1/suppliers/2562099/clients/api/v1/suppliers/2562099/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders