Total revenue
1.13 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.12 Mn.
55 purchases
Offline purchases
15,000 RON
1 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
41.9%
Main client: MUNICIPIUL SUCEAVA
National median: 30.2%
Ranked 12,310 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SUCEAVA CUI: 4244792 | 459,500 | 15,000 | — | 474,500 | 41.9% | 0.0% | 4 | 2019–2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 192,471 | — | — | 192,471 | 17.0% | 0.0% | 11 | 2018–2025 |
| NOVA APASERV SA CUI: 26161230 | 184,500 | — | — | 184,500 | 16.3% | 0.1% | 1 | 2025 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 60,000 | — | — | 60,000 | 5.3% | 0.1% | 2 | 2023–2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | 30,000 | — | — | 30,000 | 2.7% | 0.0% | 5 | 2023–2024 |
| COMUNA ADANCATA CUI: 4327480 | 29,500 | — | — | 29,500 | 2.6% | 0.1% | 5 | 2018–2023 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 16,000 | — | — | 16,000 | 1.4% | 0.0% | 1 | 2023 |
| COMUNA OSTRA CUI: 4441417 | 15,000 | — | — | 15,000 | 1.3% | 0.1% | 1 | 2018 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 15,000 | — | — | 15,000 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA DOLHESTI CUI: 5506727 | 14,560 | — | — | 14,560 | 1.3% | 0.0% | 2 | 2018 |
| COMUNA MARGINEA CUI: 4327030 | 13,500 | — | — | 13,500 | 1.2% | 0.0% | 2 | 2022 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 11,500 | — | — | 11,500 | 1.0% | 0.0% | 2 | 2022–2023 |
| COMUNA PREUTESTI CUI: 5645490 | 10,600 | — | — | 10,600 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA ONICENI CUI: 2613770 | 10,000 | — | — | 10,000 | 0.9% | 0.0% | 1 | 2024 |
| JUDETUL SUCEAVA CUI: 4244512 | 9,900 | — | — | 9,900 | 0.9% | 0.0% | 1 | 2023 |
| COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | 9,000 | — | — | 9,000 | 0.8% | 0.1% | 2 | 2022–2024 |
| ORASUL SIRET CUI: 4440985 | 8,000 | — | — | 8,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA HORODNICENI CUI: 4326833 | 5,700 | — | — | 5,700 | 0.5% | 0.0% | 1 | 2019 |
| COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | 5,000 | — | — | 5,000 | 0.4% | 0.1% | 1 | 2023 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 2 | 2022 |
| COMUNA VORONA CUI: 3672049 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 2 | 2025 |
| COMUNA SCHEIA CUI: 4327421 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 2 | 2022 |
| COMUNA CACICA CUI: 4441174 | 1,400 | — | — | 1,400 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40421215 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71520000-9 | 19.05.2026 | 269,500 |
| Contract object: servicii de dirigintie de santier pentru obiectivul lucrari consolidare bloc locuinte str.rarau | ||||
| DA39347101 | COMUNA VORONA CUI: 3672049 | 71328000-3 | 21.11.2025 | 1,000 |
| Contract object: verificare dtac si proiect tehnic construire statie de autobuz in localitatea vorona mare dj 208c, | ||||
| DA38978479 | COMUNA VORONA CUI: 3672049 | 71328000-3 | 30.09.2025 | 2,000 |
| Contract object: verificare proiect tehnic la cerinta a1, pentru investitia: modernizare 4 statii de autobuz existent | ||||
| DA38649939 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 71319000-7 | 05.08.2025 | 2,950 |
| Contract object: sap i - servicii de expertiza tehnica pt evaluare stare tehnica la 2 stalpi de sustinere -bazin usv | ||||
| DA38508032 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 71319000-7 | 10.07.2025 | 32,500 |
| Contract object: servicii de expertiza tehnica a acoperisurilor mobilate cu panouri fotovoltaice campus i | ||||
| DA37741454 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 71319000-7 | 25.03.2025 | 5,000 |
| Contract object: servicii de expertiza tehnica a tronsonului b, corp e, in vederea realizarii unei terase verzi | ||||
| DA37595170 | NOVA APASERV SA CUI: 26161230 | 71319000-7 | 04.03.2025 | 184,500 |
| Contract object: expertizare tehnica a rezervoarelor pentru stocare apa potabila | ||||
| DA37515625 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 71315300-2 | 21.02.2025 | 15,000 |
| Contract object: servicii de expertizare tehnica la cerinta a1 si/sau a2 | ||||
| DA37512495 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 71319000-7 | 19.02.2025 | 39,000 |
| Contract object: servicii de expertizare tehnica la cerinta a1 si/sau a2 la politia orasului siret | ||||
| DA36817504 | MUNICIPIUL ROMAN CUI: 2613583 | 71319000-7 | 30.10.2024 | 6,000 |
| Contract object: servicii de preluare expertiza tehnica - renovare bloc 1 fundatura duzilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2280826 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71319000-7 | 03.10.2024 | 15,000 |
| Contract object: servicii elaborare documentatie de proiectare expertiza tehnica la mansarda blocului de locuinte nr. 73. scara b, str. grigore ureche nr. 16, mun. 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/29953676/api/v1/suppliers/29953676/revenue/api/v1/suppliers/29953676/scores/api/v1/suppliers/29953676/benchmarks/api/v1/red-flags/by-supplier/29953676/api/v1/suppliers/29953676/years/api/v1/suppliers/29953676/cpv/api/v1/suppliers/29953676/clients/api/v1/suppliers/29953676/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders