Total revenue
604,693 RON
44 client authorities · paid between 2018 and 2026
Direct purchases
579,695 RON
153 purchases
Offline purchases
24,998 RON
7 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
23.6%
Main client: MUZEUL NATIONAL AL BUCOVINEI
National median: 30.2%
Ranked 27,493 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 142,480 | — | — | 142,480 | 23.6% | 0.2% | 21 | 2023–2026 |
| SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 118,000 | 13,500 | — | 131,500 | 21.8% | 0.8% | 13 | 2021–2026 |
| SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 86,610 | — | — | 86,610 | 14.3% | 0.5% | 28 | 2019–2025 |
| SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 74,000 | — | — | 74,000 | 12.2% | 0.3% | 5 | 2020–2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 37,480 | — | — | 37,480 | 6.2% | 0.0% | 5 | 2020–2026 |
| SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | 17,200 | — | — | 17,200 | 2.8% | 0.9% | 6 | 2022–2024 |
| TRIBUNALUL SUCEAVA CUI: 4244415 | 15,550 | — | — | 15,550 | 2.6% | 0.1% | 7 | 2018–2026 |
| COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | 14,745 | — | — | 14,745 | 2.4% | 0.2% | 12 | 2019–2024 |
| SERVICIUL DE TRANSPORT PUBLIC LOCAL DE PERSOANE CUI: 45719660 | 12,500 | — | — | 12,500 | 2.1% | 3.0% | 1 | 2023 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 1,800 | 9,000 | — | 10,800 | 1.8% | 0.0% | 3 | 2019–2024 |
| UM0925 SUCEAVA CUI: 13589936 | 8,220 | — | — | 8,220 | 1.4% | 0.1% | 7 | 2022–2025 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 7,400 | — | — | 7,400 | 1.2% | 0.0% | 2 | 2023 |
| COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | 6,150 | — | — | 6,150 | 1.0% | 0.2% | 3 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 4,020 | — | — | 4,020 | 0.7% | 0.0% | 3 | 2019–2021 |
| ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 | 3,360 | — | — | 3,360 | 0.6% | 0.2% | 2 | 2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 3,240 | — | — | 3,240 | 0.5% | 0.0% | 2 | 2025–2026 |
| CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 2,900 | 100 | — | 3,000 | 0.5% | 0.1% | 4 | 2024–2026 |
| LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | 2,800 | — | — | 2,800 | 0.5% | 0.1% | 2 | 2021–2025 |
| COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | 1,760 | — | — | 1,760 | 0.3% | 0.0% | 3 | 2021–2025 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 1,600 | — | — | 1,600 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 1,600 | — | — | 1,600 | 0.3% | 0.0% | 1 | 2024 |
| GRADINITA SPECIALA FALTICENI CUI: 15258742 | 1,600 | — | — | 1,600 | 0.3% | 0.0% | 1 | 2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 1,600 | — | — | 1,600 | 0.3% | 0.0% | 1 | 2024 |
| COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 1,200 | — | — | 1,200 | 0.2% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 1,200 | — | — | 1,200 | 0.2% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41187376 | COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | 80511000-9 | 15.09.2026 | 1,200 |
| Contract object: stagiu de instruire periodica fochist clasa c | ||||
| DA41178422 | TRIBUNALUL SUCEAVA CUI: 4244415 | 51220000-0 | 15.09.2026 | 3,500 |
| Contract object: masurare, reglare supape de siguranta max. 1 | ||||
| DA41109774 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 51220000-0 | 03.09.2026 | 3,840 |
| Contract object: masurare rezistenta de dispersie a prizelor de impamantare | ||||
| DA40934297 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 75111100-8 | 04.08.2026 | 9,000 |
| Contract object: serviciu extern in domeniul ssm | ||||
| DA40883791 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 51220000-0 | 24.07.2026 | 1,500 |
| Contract object: masurare instalatie electrica - prize aparat | ||||
| DA40464664 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 75111100-8 | 25.05.2026 | 1,500 |
| Contract object: intocmire documentatii in domeniul securitatii si sanatatii in munca - dosar accident de munca | ||||
| DA40309060 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 75111100-8 | 05.05.2026 | 20,000 |
| Contract object: serviciu extern in domeniul ssm | ||||
| DA40130776 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 75111100-8 | 02.04.2026 | 2,500 |
| Contract object: serviciu extern in domeniul ssm | ||||
| DA40062749 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 71317000-3 | 24.03.2026 | 9,000 |
| Contract object: analiza de risc - locuri de joaca copii | ||||
| DA40062964 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 50870000-4 | 24.03.2026 | 21,600 |
| Contract object: intretinere, revizie + rsvti - locuri de joaca copii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2650620 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 80530000-8 | 10.01.2026 | 13,445 |
| Contract object: servicii de formare profesionala | ||||
| DAN2594578 | ORASUL GURA HUMORULUI CUI: 6631418 | 71631000-0 | 04.11.2025 | 1,200 |
| Contract object: servicii de formare profesionala- instruire periodica mecanic trolist | ||||
| DAN2346835 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 98390000-3 | 23.12.2024 | 55 |
| Contract object: prestarea serviciului de intocmire documentatii in domeniul su | ||||
| DAN2319466 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 75111100-8 | 22.11.2024 | 100 |
| Contract object: servicii ssm si psi | ||||
| DAN2240625 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71600000-4 | 02.08.2024 | 9,000 |
| Contract object: servicii supraveghere si verificare tehnica a instalatiilor (rsvti) din cadrul strandului itcani | ||||
| DAN1425899 | COMUNA ADANCATA CUI: 4327480 | 71317000-3 | 01.03.2021 | 1,008 |
| Contract object: intocmire documentatii in domeniul securitatii si sanatatii in munca pentru persoanele asistate social | ||||
| DAN1383074 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | 71315410-6 | 17.12.2020 | 190 |
| Contract object: verificare supape siguranta cazan | ||||
- 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/28829484/api/v1/suppliers/28829484/revenue/api/v1/suppliers/28829484/scores/api/v1/suppliers/28829484/benchmarks/api/v1/red-flags/by-supplier/28829484/api/v1/suppliers/28829484/years/api/v1/suppliers/28829484/cpv/api/v1/suppliers/28829484/clients/api/v1/suppliers/28829484/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders