Total revenue
12.38 Mn.
84 client authorities · paid between 2018 and 2026
Direct purchases
7.61 Mn.
1,648 purchases
Offline purchases
277,916 RON
23 purchases
Tenders
4.50 Mn.
12 contracts
Won without competition
14.2%
7 of 12 lots
National rate: 34.3%
Ranked 8,386 of 11,028
Won at the estimated value
1.8%
2 of 11 lots
National rate: 1.2%
Ranked 1,589 of 6,155
Dependence on the main client
44.0%
Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA
National median: 30.2%
Ranked 11,123 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 55; the other 43 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 | 999,408 | — | 4,449,367 | 5,448,775 | 44.0% | 1.2% | 63 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 2,061,257 | — | — | 2,061,257 | 16.7% | 0.3% | 313 | 2018–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 703,018 | — | 23,760 | 726,778 | 5.9% | 0.1% | 60 | 2018–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | 504,027 | — | — | 504,027 | 4.1% | 25.0% | 157 | 2018–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | 441,637 | — | — | 441,637 | 3.6% | 9.2% | 28 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 378,289 | 22,680 | — | 400,969 | 3.2% | 3.2% | 141 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 298,524 | — | — | 298,524 | 2.4% | 0.1% | 47 | 2018–2026 |
| GARDA FORESTIERA SUCEAVA CUI: 16376339 | 178,162 | 112,163 | — | 290,325 | 2.3% | 3.8% | 69 | 2020–2026 |
| BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | 226,445 | — | — | 226,445 | 1.8% | 6.6% | 89 | 2018–2026 |
| COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | 141,079 | — | — | 141,079 | 1.1% | 1.8% | 53 | 2018–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 136,787 | — | — | 136,787 | 1.1% | 0.0% | 9 | 2019–2026 |
| COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 131,564 | — | — | 131,564 | 1.1% | 1.4% | 13 | 2019–2022 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 126,238 | — | — | 126,238 | 1.0% | 0.1% | 50 | 2018–2024 |
| AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | 120,928 | — | — | 120,928 | 1.0% | 2.9% | 2 | 2022–2023 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 8,260 | 97,800 | — | 106,060 | 0.9% | 0.0% | 3 | 2025 |
| DIRECTIA JUDETEANA DE STATISTICA CUI: 4327146 | 98,930 | — | — | 98,930 | 0.8% | 7.6% | 7 | 2018–2025 |
| COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | 74,072 | — | — | 74,072 | 0.6% | 1.4% | 27 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | 71,254 | — | — | 71,254 | 0.6% | 6.1% | 159 | 2018–2026 |
| DIRECTIA JUDETEANA DE STATISTICA BOTOSANI CUI: 3585538 | 70,390 | — | — | 70,390 | 0.6% | 5.1% | 6 | 2018–2025 |
| SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 70,251 | — | — | 70,251 | 0.6% | 0.1% | 15 | 2019–2025 |
| INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | 67,213 | — | — | 67,213 | 0.5% | 2.2% | 6 | 2018–2023 |
| CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | 63,740 | — | — | 63,740 | 0.5% | 1.8% | 9 | 2023–2026 |
| COMUNA SUHARAU CUI: 3433912 | 55,023 | — | — | 55,023 | 0.4% | 0.1% | 22 | 2019–2026 |
| COMUNA VADU MOLDOVEI CUI: 6631469 | 51,986 | — | — | 51,986 | 0.4% | 0.1% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | 3,743 | 45,000 | — | 48,743 | 0.4% | 1.3% | 3 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41283615 | CENTRUL DE TRANSFUZIE SANGUINA BOTOSANI CUI: 3372319 | 31430000-9 | 29.09.2026 | 241 |
| Contract object: achizitie directa | ||||
| DA41282858 | BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | 48761000-0 | 29.09.2026 | 8,569 |
| Contract object: bitdefender gravityzone business security enterprise (ultra) - 33 dispozitive / 24 luni | ||||
| DA41276857 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | 30233132-5 | 28.09.2026 | 357 |
| Contract object: hdd 1tb adata extern 2.5 usb 3.0, hd710 pro black ahd710p-1tu31-cbk | ||||
| DA41250132 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33195100-4 | 25.09.2026 | 14,323 |
| Contract object: monitor aoc 23.8 inch, home | office, va, full hd (1920 x 1080), wide, 250 cd/mp, 4 ms, hdmi | vga, | ||||
| DA41254118 | SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | 30125110-5 | 24.09.2026 | 1,557 |
| Contract object: pachet consumabile | ||||
| DA41238909 | COMUNA TODIRENI CUI: 3373381 | 30233180-6 | 23.09.2026 | 2,005 |
| Contract object: memorie 512gb micro sdxc uhs-i/w/adapter sdcs3/512gb kingston sdcs3/512gb | ||||
| DA41207359 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 30237460-1 | 22.09.2026 | 914 |
| Contract object: carcasa cu tastatura typecase edge plus compatibila cu ipad 11 inch (a16) 2025 / ipad 10.9 inch 2022 | ||||
| DA41220578 | COMUNA SUHARAU CUI: 3433912 | 30141200-1 | 21.09.2026 | 6,298 |
| Contract object: achizitie imprimanta , laptop si licenta office | ||||
| DA41204213 | JUDETUL SUCEAVA CUI: 4244512 | 48315000-9 | 17.09.2026 | 29,736 |
| Contract object: achizitie 24 buc licente microsoft office home&business | ||||
| DA41183671 | COMUNA VADU MOLDOVEI CUI: 6631469 | 30191000-4 | 15.09.2026 | 20,182 |
| Contract object: pachet echipamente de birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2750349 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 72540000-2 | 07.05.2026 | 4,800 |
| Contract object: servicii informatice program analize medicale | ||||
| DAN2750345 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 72540000-2 | 07.05.2026 | 1,680 |
| Contract object: servicii lunare de mentenanta si administrare portal si contacte | ||||
| DAN2736522 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 72212219-7 | 22.04.2026 | 3,600 |
| Contract object: servicii progam analize ape | ||||
| DAN2736518 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 72212222-1 | 22.04.2026 | 1,260 |
| Contract object: servicii pagina web | ||||
| DAN2578586 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 32413100-2 | 16.10.2025 | 9,800 |
| Contract object: router lot 4, proiect romd00389 - cross2map ,,interactive online map to promoting sustainable tourism in galati county and southern development region of republic of moldova | ||||
| DAN2578568 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30213000-5 | 16.10.2025 | 88,000 |
| Contract object: server-lot 3, proiect romd00389 - cross2map ,,interactive online map to promoting sustainable tourism in galati county and southern development region of republic of moldova | ||||
| DAN2374910 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 42964000-1 | 31.01.2025 | 1,365 |
| Contract object: obiecte de inventar: mouse, tastatura, etc, ff 178708-178707 | ||||
| DAN2374903 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 30197642-8 | 31.01.2025 | 508 |
| Contract object: hartie copiator | ||||
| DAN2198294 | COMUNA MALINI CUI: 6526587 | 30237200-1 | 07.06.2024 | 273 |
| Contract object: diverse materiale (memorie usb, boxe, cablu audio) | ||||
| DAN2196624 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 72600000-6 | 05.06.2024 | 11,960 |
| Contract object: servicii mentenanta acvila. contract 11396. 1495 lei/ luna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169517 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 31682530-4 | 12.06.2026 | 394,665 |
| Contract object: furnizare tehnica de calcul - partea intai | ||||
| CAN1152143 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 48820000-2 | 11.08.2025 | 983,438 |
| Contract object: furnizare echipamente, software si servicii it pentru laborator poligon cibernetic pentru simularea atacurilor cibernetice si testarea solutiilor de securitate cibernetica | ||||
| CAN1149977 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 48820000-2 | 04.07.2025 | 529,300 |
| Contract object: furnizare de echipamente pentru dezvoltarea centrului de calcul si de date necesar pentru managementul integrat al activitatilor didactice hibride in campus | ||||
| CAN1141847 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 48190000-6 | 19.02.2025 | 203,580 |
| Contract object: furnizare software pentru laboratoare didactice de grafica asistata de calculator si media digitala | ||||
| CAN1133600 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 48983000-2 | 20.09.2024 | 702,490 |
| Contract object: furnizare software pd07 | ||||
| CAN1107850 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 32424000-1 | 21.07.2023 | 195,008 |
| Contract object: furnizare produse pentru centru interdiscplinar cdi de tip cloud si infrastrucctura masiva de date la universitatea stefan cel mare din suceava | ||||
| CAN1098393 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 48190000-6 | 25.02.2023 | 590,492 |
| Contract object: furnizare pachete software educationale corp d | ||||
| SCNA1078720 | REMONI TECHNOLOGIES RO SRL CUI: 44832945 | 48000000-8 | 04.11.2022 | 82,948 |
| Contract object: furnizare de licente dedicate realizarii componentei software a bazelor de date cloud | ||||
| CAN1083120 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 32424000-1 | 17.07.2022 | 3,397,770 |
| Contract object: furnizare centru interdisciplinar cdi de tip cloud si infrastructura masiva de date la universitatea stefan cel mare din suceava | ||||
| SCNA1029103 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 48732000-8 | 09.12.2019 | 168,000 |
| Contract object: furnizare platforma de securizare integrata si pachet firewall | ||||
- 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/2693736/api/v1/suppliers/2693736/revenue/api/v1/suppliers/2693736/scores/api/v1/suppliers/2693736/benchmarks/api/v1/red-flags/by-supplier/2693736/api/v1/suppliers/2693736/years/api/v1/suppliers/2693736/cpv/api/v1/suppliers/2693736/clients/api/v1/suppliers/2693736/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders