Total revenue
3.51 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
3.06 Mn.
214 purchases
Offline purchases
36,025 RON
3 purchases
Tenders
420,263 RON
2 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
28.2%
Main client: INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA
National median: 30.2%
Ranked 22,795 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | 978,640 | 12,225 | — | 990,865 | 28.2% | 9.5% | 88 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 2,728 | — | 420,263 | 422,991 | 12.1% | 0.1% | 3 | 2022–2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 346,800 | 23,800 | — | 370,600 | 10.6% | 0.0% | 3 | 2025–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 337,211 | — | — | 337,211 | 9.6% | 0.0% | 7 | 2020–2026 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 255,146 | — | — | 255,146 | 7.3% | 0.3% | 5 | 2026 |
| COMUNA DUMBRAVENI CUI: 4244210 | 105,900 | — | — | 105,900 | 3.0% | 0.0% | 3 | 2020–2026 |
| ORASUL FRASIN CUI: 4535651 | 105,000 | — | — | 105,000 | 3.0% | 0.2% | 4 | 2022 |
| COMUNA UDESTI CUI: 4327510 | 80,000 | — | — | 80,000 | 2.3% | 0.1% | 3 | 2025 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 78,000 | — | — | 78,000 | 2.2% | 0.2% | 3 | 2021–2026 |
| SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 73,832 | — | — | 73,832 | 2.1% | 0.2% | 16 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 66,809 | — | — | 66,809 | 1.9% | 0.1% | 2 | 2021–2023 |
| COMUNA HORODNIC DE SUS CUI: 15562708 | 52,180 | — | — | 52,180 | 1.5% | 0.1% | 4 | 2023 |
| COMUNA BOTOSANA CUI: 4244270 | 45,000 | — | — | 45,000 | 1.3% | 0.1% | 2 | 2022 |
| SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 | 44,000 | — | — | 44,000 | 1.3% | 5.4% | 2 | 2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | 40,000 | — | — | 40,000 | 1.1% | 1.2% | 2 | 2023 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 40,000 | — | — | 40,000 | 1.1% | 0.2% | 1 | 2026 |
| COMUNA COMANESTI CUI: 14889001 | 35,624 | — | — | 35,624 | 1.0% | 0.1% | 7 | 2018 |
| SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | 30,000 | — | — | 30,000 | 0.9% | 1.1% | 1 | 2025 |
| COMUNA FORASTI CUI: 4326809 | 30,000 | — | — | 30,000 | 0.9% | 0.1% | 2 | 2024 |
| COMUNA POIENI - SOLCA CUI: 21769911 | 30,000 | — | — | 30,000 | 0.9% | 0.1% | 1 | 2023 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | 25,343 | — | — | 25,343 | 0.7% | 0.5% | 28 | 2018–2026 |
| COMUNA ULMA CUI: 4327065 | 25,210 | — | — | 25,210 | 0.7% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 25,000 | — | — | 25,000 | 0.7% | 0.5% | 2 | 2024 |
| ORASUL SIRET CUI: 4440985 | 24,498 | — | — | 24,498 | 0.7% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | 23,902 | — | — | 23,902 | 0.7% | 2.1% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA41279952 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 79995100-6 | 28.09.2026 | 40,000 |
| Contract object: pachet servicii de arhivare | ||||
| DA41168705 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 30193700-5 | 15.09.2026 | 6,300 |
| Contract object: cutie de arhivare cu capac 48x28x32 | ||||
| DA41109233 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 30193700-5 | 04.09.2026 | 900 |
| Contract object: cutie de arhivare cu capac 48x28x32 | ||||
| DA41106760 | COMUNA HORODNIC DE JOS CUI: 4244334 | 79995100-6 | 03.09.2026 | 8,000 |
| Contract object: servicii de arhivare | ||||
| DA41077105 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 30193700-5 | 31.08.2026 | 2,250 |
| Contract object: cutie de arhivare cu capac 48x28x32 | ||||
| DA41062804 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | 79971200-3 | 27.08.2026 | 12,602 |
| Contract object: servicii legare arhiva | ||||
| DA41062779 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | 79971200-3 | 27.08.2026 | 23,496 |
| Contract object: servicii legare dosare | ||||
| DA41062679 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | 79995100-6 | 27.08.2026 | 21,040 |
| Contract object: servicii de arhivare | ||||
| DA41052027 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | 63121100-4 | 27.08.2026 | 7,095 |
| Contract object: servicii de depozitare arhiva | ||||
| DA40972510 | JUDETUL SUCEAVA CUI: 4244512 | 79971200-3 | 11.08.2026 | 62,859 |
| Contract object: servicii de indosariere si legatorie a documentelor create la consiliul judetean suceava | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2504562 | MUNICIPIUL SUCEAVA CUI: 4244792 | 63121100-4 | 11.07.2025 | 23,800 |
| Contract object: servicii de arhivare, depozitare si gestionare a documentelor | ||||
| DAN2304375 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | 79995100-6 | 01.11.2024 | 4,500 |
| Contract object: servicii de arhivare | ||||
| DAN2304373 | INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | 79971200-3 | 01.11.2024 | 7,725 |
| Contract object: servicii de legare arhiva | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100910 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 79995100-6 | 26.03.2025 | 420,263 |
| Contract object: acord-cadru de achizitie publica pentru 12 luni de servicii de arhivare privind ambalarea, prelucrarea, depozitarea si efectuarea tuturor serviciilor arhivei din cadrul spitalului clinic judetean de urgenta sfantul ioan cel nou 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/29254619/api/v1/suppliers/29254619/revenue/api/v1/suppliers/29254619/scores/api/v1/suppliers/29254619/benchmarks/api/v1/red-flags/by-supplier/29254619/api/v1/suppliers/29254619/years/api/v1/suppliers/29254619/cpv/api/v1/suppliers/29254619/clients/api/v1/suppliers/29254619/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders