Total revenue
1.07 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
18,389 RON
29 purchases
Offline purchases
567,018 RON
55 purchases
Tenders
481,746 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
96.4%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 173 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 546,720 | 481,746 | 1,028,466 | 96.4% | 0.0% | 7 | 2018–2025 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 11,745 | — | — | 11,745 | 1.1% | 0.0% | 8 | 2018–2026 |
| COMUNA GALANESTI CUI: 4441352 | — | 4,097 | — | 4,097 | 0.4% | 0.0% | 6 | 2018–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 3,881 | — | — | 3,881 | 0.4% | 0.0% | 11 | 2021–2023 |
| COMUNA MOLDOVITA CUI: 4326671 | — | 3,237 | — | 3,237 | 0.3% | 0.0% | 4 | 2024–2025 |
| COMUNA DRAGUSENI CUI: 4326795 | — | 2,463 | — | 2,463 | 0.2% | 0.0% | 3 | 2023–2024 |
| COMUNA CALAFINDESTI CUI: 6552870 | — | 1,698 | — | 1,698 | 0.2% | 0.0% | 5 | 2022–2024 |
| COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | — | 1,659 | — | 1,659 | 0.2% | 0.0% | 6 | 2023–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | — | 1,219 | — | 1,219 | 0.1% | 0.0% | 6 | 2023–2026 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 924 | — | — | 924 | 0.1% | 0.0% | 2 | 2019 |
| COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | — | 914 | — | 914 | 0.1% | 0.0% | 3 | 2023 |
| SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | — | 848 | — | 848 | 0.1% | 0.1% | 2 | 2025 |
| BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | 126 | 680 | — | 806 | 0.1% | 0.0% | 6 | 2018–2020 |
| SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | — | 725 | — | 725 | 0.1% | 0.0% | 2 | 2024–2025 |
| COMUNA DRAGOIESTI CUI: 4441190 | 640 | — | — | 640 | 0.1% | 0.0% | 1 | 2018 |
| GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 | 562 | — | — | 562 | 0.1% | 0.0% | 3 | 2018 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IN COMUNA STROIESTI CUI: 51571877 | — | 528 | — | 528 | 0.1% | 0.5% | 2 | 2025 |
| SCOALA GIMNAZIALA BUDENI CUI: 18345517 | — | 463 | — | 463 | 0.0% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | — | 463 | — | 463 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | — | 462 | — | 462 | 0.0% | 0.0% | 1 | 2025 |
| LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | — | 454 | — | 454 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | — | 388 | — | 388 | 0.0% | 0.0% | 1 | 2026 |
| INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | 276 | — | — | 276 | 0.0% | 0.0% | 2 | 2018 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | 235 | — | — | 235 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA39977294 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 50800000-3 | 10.03.2026 | 331 |
| Contract object: service case de marcat datecs wp-500 - cantina usv | ||||
| DA37851463 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 50800000-3 | 08.04.2025 | 303 |
| Contract object: contract service casa de marcat 1 an - cantina - sap ii | ||||
| DA35108828 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 72261000-2 | 23.02.2024 | 2,353 |
| Contract object: casa de marcat datecs wp500, service inclus 1 an | ||||
| DA34705038 | MUNICIPIUL SUCEAVA CUI: 4244792 | 30192000-1 | 14.12.2023 | 336 |
| Contract object: rola hartie termica 56mmx18m | ||||
| DA33207755 | MUNICIPIUL SUCEAVA CUI: 4244792 | 72261000-2 | 09.05.2023 | 1,185 |
| Contract object: furnizare casa de marcat, sertar, soft si fiscalizare | ||||
| DA33207930 | MUNICIPIUL SUCEAVA CUI: 4244792 | 30192000-1 | 09.05.2023 | 302 |
| Contract object: rola hartie termica 56mmx30m | ||||
| DA33208133 | MUNICIPIUL SUCEAVA CUI: 4244792 | 72261000-2 | 09.05.2023 | 50 |
| Contract object: servicii service casa marcat | ||||
| DA32217080 | MUNICIPIUL SUCEAVA CUI: 4244792 | 30192000-1 | 19.12.2022 | 252 |
| Contract object: rola hartie termica 57mmx18m | ||||
| DA31907137 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 72261000-2 | 16.11.2022 | 555 |
| Contract object: cap termic imprimanta fiscala custom k3f | ||||
| DA29196091 | MUNICIPIUL SUCEAVA CUI: 4244792 | 30142200-8 | 05.11.2021 | 756 |
| Contract object: furnizare casa de marcat cu jurnal electronic in conformitate cu prevederile legale in vigoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864011 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 79132100-9 | 25.09.2026 | 174 |
| Contract object: certificat digital | ||||
| DAN2854725 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 79132100-9 | 15.09.2026 | 174 |
| Contract object: certificat digital | ||||
| DAN2835847 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 79132100-9 | 20.08.2026 | 405 |
| Contract object: certificat digital | ||||
| DAN2835846 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 79132100-9 | 20.08.2026 | 179 |
| Contract object: certificat digitl | ||||
| DAN2811871 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 79132100-9 | 17.07.2026 | 273 |
| Contract object: certificat digital | ||||
| DAN2749394 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 79132100-9 | 06.05.2026 | 463 |
| Contract object: certificat digital. | ||||
| DAN2730071 | COMUNA GALANESTI CUI: 4441352 | 79132100-9 | 15.04.2026 | 388 |
| Contract object: prelungire valabilitate semnatura electronica (1 buc) | ||||
| DAN2719271 | SCOALA GIMNAZIALA BUDENI CUI: 18345517 | 79132100-9 | 01.04.2026 | 463 |
| Contract object: semnatura electronica | ||||
| DAN2686793 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | 79132100-9 | 20.02.2026 | 388 |
| Contract object: certificat digital 3 ani | ||||
| DAN2671513 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | 79132100-9 | 30.01.2026 | 462 |
| Contract object: certificat digital | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1004772 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30142200-8 | 18.09.2018 | 481,746 |
| Contract object: case de marcat electronice fiscale portabile si fixe, consumabilele aferente ,servicii de instalare, punere in functiune si service- dssv | ||||
- 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/29280030/api/v1/suppliers/29280030/revenue/api/v1/suppliers/29280030/scores/api/v1/suppliers/29280030/benchmarks/api/v1/red-flags/by-supplier/29280030/api/v1/suppliers/29280030/years/api/v1/suppliers/29280030/cpv/api/v1/suppliers/29280030/clients/api/v1/suppliers/29280030/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders