Total revenue
10.83 Mn.
91 client authorities · paid between 2018 and 2026
Direct purchases
9.26 Mn.
5,587 purchases
Offline purchases
5,054 RON
2 purchases
Tenders
1.56 Mn.
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.1%
Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA
National median: 30.2%
Ranked 17,618 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 56; the other 44 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 | 2,130,322 | — | 1,561,219 | 3,691,541 | 34.1% | 0.8% | 618 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 1,485,674 | — | — | 1,485,674 | 13.7% | 2.2% | 1,281 | 2018–2025 |
| JUDETUL SUCEAVA CUI: 4244512 | 613,189 | — | — | 613,189 | 5.7% | 0.1% | 203 | 2018–2024 |
| SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 605,458 | — | — | 605,458 | 5.6% | 3.6% | 365 | 2018–2026 |
| SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | 433,039 | — | — | 433,039 | 4.0% | 9.0% | 72 | 2018–2026 |
| SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 | 367,900 | — | — | 367,900 | 3.4% | 10.3% | 187 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | 359,643 | — | — | 359,643 | 3.3% | 4.1% | 131 | 2018–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 313,596 | 4,446 | — | 318,042 | 2.9% | 0.0% | 102 | 2019–2026 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | 264,817 | — | — | 264,817 | 2.5% | 2.2% | 228 | 2018–2024 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 229,927 | — | — | 229,927 | 2.1% | 0.6% | 51 | 2018–2026 |
| COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | 211,342 | — | — | 211,342 | 2.0% | 5.3% | 798 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | 197,816 | — | — | 197,816 | 1.8% | 10.7% | 111 | 2018–2026 |
| COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 191,605 | — | — | 191,605 | 1.8% | 4.7% | 59 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | 180,300 | — | — | 180,300 | 1.7% | 5.4% | 273 | 2018–2026 |
| TRIBUNALUL SUCEAVA CUI: 4244415 | 146,118 | — | — | 146,118 | 1.4% | 0.7% | 45 | 2018–2026 |
| COMUNA SCHEIA CUI: 4327421 | 137,076 | — | — | 137,076 | 1.3% | 0.1% | 30 | 2018–2026 |
| COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | 121,776 | — | — | 121,776 | 1.1% | 1.3% | 52 | 2018–2024 |
| SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | 113,816 | — | — | 113,816 | 1.1% | 1.4% | 47 | 2020–2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 107,367 | — | — | 107,367 | 1.0% | 0.0% | 76 | 2018–2023 |
| CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | 99,928 | — | — | 99,928 | 0.9% | 2.8% | 98 | 2018–2026 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 99,030 | — | — | 99,030 | 0.9% | 0.0% | 51 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230 | 97,354 | — | — | 97,354 | 0.9% | 2.7% | 52 | 2019–2026 |
| LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 95,459 | — | — | 95,459 | 0.9% | 1.0% | 57 | 2018–2022 |
| SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517 | 67,763 | — | — | 67,763 | 0.6% | 5.8% | 36 | 2020–2025 |
| CURTEA DE APEL SUCEAVA CUI: 17043928 | 59,401 | — | — | 59,401 | 0.6% | 0.2% | 33 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41266171 | CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | 33761000-2 | 25.09.2026 | 194 |
| Contract object: materiale curatenie | ||||
| DA41249320 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | 39831240-0 | 24.09.2026 | 2,874 |
| Contract object: pachet curatenie | ||||
| DA41250933 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | 39831240-0 | 23.09.2026 | 2,510 |
| Contract object: pachet curatenie | ||||
| DA41247870 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 39831240-0 | 23.09.2026 | 2,176 |
| Contract object: produse de curatenie | ||||
| DA41247722 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 39222000-4 | 23.09.2026 | 275 |
| Contract object: articole de catering | ||||
| DA41231760 | MUNICIPIUL SUCEAVA CUI: 4244792 | 39831240-0 | 22.09.2026 | 84 |
| Contract object: produse curatenie | ||||
| DA41217084 | MUNICIPIUL SUCEAVA CUI: 4244792 | 39831240-0 | 18.09.2026 | 5,560 |
| Contract object: pachet curatenie | ||||
| DA41194950 | UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 | 39831240-0 | 17.09.2026 | 1,363 |
| Contract object: materiale curatenie | ||||
| DA41194957 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 39831240-0 | 16.09.2026 | 3,208 |
| Contract object: produse de curatenie | ||||
| DA41191258 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | 39831240-0 | 16.09.2026 | 6,874 |
| Contract object: pachet curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2707284 | COMUNA IPOTESTI CUI: 4244172 | 19640000-4 | 19.03.2026 | 608 |
| Contract object: saci menaj colectare selectiva | ||||
| DAN2466729 | MUNICIPIUL SUCEAVA CUI: 4244792 | 39831240-0 | 30.05.2025 | 4,446 |
| Contract object: furnizare produse de curatenie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135175 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 39831240-0 | 03.09.2026 | 783,519 |
| Contract object: acord-cadru de achizitie publica de materiale pentru curatenie divizat pe 18 loturi | ||||
| CAN1133896 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 39830000-9 | 25.09.2024 | 1,768,431 |
| Contract object: furnizare produse de curatenie pentru spatiile din universitatea stefan cel mare din suceava | ||||
- 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/27279137/api/v1/suppliers/27279137/revenue/api/v1/suppliers/27279137/scores/api/v1/suppliers/27279137/benchmarks/api/v1/red-flags/by-supplier/27279137/api/v1/suppliers/27279137/years/api/v1/suppliers/27279137/cpv/api/v1/suppliers/27279137/clients/api/v1/suppliers/27279137/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders