Total revenue
3.17 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
171,609 RON
99 purchases
Offline purchases
1.25 Mn.
304 purchases
Tenders
1.75 Mn.
22 contracts
Won without competition
63.5%
3 of 5 lots
National rate: 34.3%
Ranked 3,340 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
91.8%
Main client: INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA
National median: 30.2%
Ranked 439 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA41103197 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 50112000-3 | 03.09.2026 | 2,889 |
| Contract object: servicii de reparare si de intretinere dacia logan mcv 1.5dci. revizie: -ulei motor, filtru ulei, fi | ||||
| DA39220365 | PARCHETUL DE PE LANGA CURTEA DE APEL SUCEAVA CUI: 16650344 | 50112000-3 | 05.11.2025 | 1,684 |
| Contract object: achizitie servicii revizie auto sv 12 tnx | ||||
| DA38845994 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 50112000-3 | 11.09.2025 | 661 |
| Contract object: servicii de reparatii auto sistem de franare | ||||
| DA38753939 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 50112000-3 | 27.08.2025 | 1,263 |
| Contract object: constatare mecanica | ||||
| DA36383933 | DIRECTIA JUDETEANA PENTRU CULTURA SUCEAVA CUI: 4244644 | 50112000-3 | 29.08.2024 | 3,127 |
| Contract object: servicii de reparatii auto. | ||||
| DA36269048 | DIRECTIA JUDETEANA PENTRU CULTURA SUCEAVA CUI: 4244644 | 50112000-3 | 08.08.2024 | 906 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DA34436115 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | 50112000-3 | 06.11.2023 | 3,889 |
| Contract object: servicii de reparat si intretinere automobilelor | ||||
| DA34219792 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 | 50112000-3 | 11.10.2023 | 118 |
| Contract object: inspectie tehnica periodica | ||||
| DA33812204 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 | 50110000-9 | 10.08.2023 | 162 |
| Contract object: servicii de reparatii auto_sv11stc | ||||
| DA33765998 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 | 50110000-9 | 04.08.2023 | 118 |
| Contract object: i.t.p. - autoturisme-14stc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863833 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 25.09.2026 | 1,423 |
| Contract object: servicii de reparatii curenta autospeciala tip mercedes | ||||
| DAN2861478 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 23.09.2026 | 1,530 |
| Contract object: servicii de reparatii curente la autospeciala marca dacia duster | ||||
| DAN2854496 | MUNICIPIUL SUCEAVA CUI: 4244792 | 98310000-9 | 15.09.2026 | 755 |
| Contract object: servicii de spalatorie auto | ||||
| DAN2851594 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 11.09.2026 | 1,067 |
| Contract object: servicii reparatie curenta auto mercedes vito | ||||
| DAN2850665 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 10.09.2026 | 666 |
| Contract object: servicii reparatie curenta autospeciala tip dacia duster | ||||
| DAN2844391 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 01.09.2026 | 986 |
| Contract object: servicii de reparatie autospeciala dacia duster | ||||
| DAN2844378 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 01.09.2026 | 2,020 |
| Contract object: servicii reparatii autospeciala vw polo | ||||
| DAN2843466 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 01.09.2026 | 1,250 |
| Contract object: servicii de revizie autospeciala dacia duster | ||||
| DAN2843462 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 01.09.2026 | 1,226 |
| Contract object: servicii de reparatii autospeciala dacia duster | ||||
| DAN2843458 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112000-3 | 01.09.2026 | 884 |
| Contract object: servicii de reparatii autospeciala vw passat mai21331 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133222 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50116500-6 | 08.09.2026 | 20,078 |
| Contract object: servicii de inspectii tehnice auto (i.t.p.), dejantare auto, testare si analiza a sistemului de franare, respectiv reglare geometrie roti pentru autovehiculele apartinand i.p.j. suceava | ||||
| SCNA1123339 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112000-3 | 17.07.2026 | 506,451 |
| Contract object: servicii de reparare si intretinere a autovehiculelor apartinand i.p.j. suceava, iesite din garantie comerciala | ||||
| SCNA1109353 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112000-3 | 26.05.2026 | 556,588 |
| Contract object: servicii de reparatii si intretinere a autovehiculelor apartinand ipj suceava, iesite din garantie comerciala | ||||
| SCNA1094485 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112000-3 | 09.10.2024 | 636,757 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor apartinand i.p.j. suceava | ||||
| CAN1002959 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50110000-9 | 21.01.2019 | 134,100 |
| Contract object: servicii de reparatii, revizii tehnice periodice si intretinere pentru autovehiculele si utilajele din parcul auto al s.g.a. 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/29780567/api/v1/suppliers/29780567/revenue/api/v1/suppliers/29780567/scores/api/v1/suppliers/29780567/benchmarks/api/v1/red-flags/by-supplier/29780567/api/v1/suppliers/29780567/years/api/v1/suppliers/29780567/cpv/api/v1/suppliers/29780567/clients/api/v1/suppliers/29780567/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders