Total revenue
14.18 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
8.14 Mn.
135 purchases
Offline purchases
368,263 RON
3 purchases
Tenders
5.67 Mn.
10 contracts
Won without competition
75.2%
5 of 10 lots
National rate: 34.3%
Ranked 2,429 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.4%
Main client: SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI
National median: 30.2%
Ranked 23,552 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 |
|---|---|---|---|---|
| DA41090502 | COMUNA PUTNA CUI: 4441379 | 45453000-7 | 02.09.2026 | 147,548 |
| Contract object: executie lucrari cu vata minerala fixata pe suport din lemn si folie protectie termosistem pod | ||||
| DA40484316 | COMUNA PUTNA CUI: 4441379 | 45453000-7 | 26.05.2026 | 149,719 |
| Contract object: modificare de tema pe parcursul executarii lucrarilor de constructii prin realizarea unui corp anexa | ||||
| DA40455343 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 50000000-5 | 25.05.2026 | 71,111 |
| Contract object: reparatii salon agitati psihiatrie | ||||
| DA40362543 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 45453000-7 | 12.05.2026 | 78,515 |
| Contract object: lucrari amenajare pod | ||||
| DA39796391 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 50000000-5 | 09.02.2026 | 35,161 |
| Contract object: reparatii acoperis si tavane magazie | ||||
| DA39768051 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 45310000-3 | 04.02.2026 | 4,125 |
| Contract object: lucrari instalatii electrice | ||||
| DA39599928 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 45453000-7 | 22.12.2025 | 132,217 |
| Contract object: lucrari reparatii copertina | ||||
| DA39378499 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | 45453000-7 | 26.11.2025 | 8,249 |
| Contract object: lucrari de reparatii si vopsitorii cu var lavabil | ||||
| DA39354473 | COMUNA MOLDOVITA CUI: 4326671 | 45000000-7 | 24.11.2025 | 157,394 |
| Contract object: comuna moldovita | ||||
| DA39296158 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | 45453000-7 | 17.11.2025 | 8,541 |
| Contract object: servicii reparatii instalatii corp bucatarie cantina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854004 | COMUNA ULMA CUI: 4327065 | 45453000-7 | 15.09.2026 | 212,150 |
| Contract object: reparatii centru de asistenta dupa program scolar tip after school | ||||
| DAN2788018 | COMUNA ULMA CUI: 4327065 | 45111291-4 | 24.06.2026 | 140,972 |
| Contract object: reparatii imprejmuire si amenajare curte scoala primara nisipitu in comuna ulma, judetul suceava | ||||
| DAN2571252 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 45453000-7 | 09.10.2025 | 15,141 |
| Contract object: lucrari de reparatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119884 | COMUNA SATU MARE CUI: 4327057 | 45210000-2 | 05.05.2025 | 1,347,054 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centru de zi pentru copiii expusi riscului de a fi separati de familie in comuna satu mare, jud. suceava | ||||
| SCNA1102341 | COMUNA ULMA CUI: 4327065 | 45210000-2 | 17.04.2024 | 901,134 |
| Contract object: executie lucrari pentru obiectivul de investitii eficientizare energetica la scoala primara nisipitu, com. ulma, judetul suceava | ||||
| SCNA1101325 | COMUNA PUTNA CUI: 4441379 | 45453000-7 | 30.03.2024 | 1,800,649 |
| Contract object: executie lucrari aferente obiectivului de investitii: reabilitare moderata camin cultural putna, sat putna, comuna putna | ||||
| SCNA1090685 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 16.08.2023 | 235,307 |
| Contract object: lucrari de reparatii nr. 13 la os. marginea - dssv | ||||
| SCNA1081073 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 45453000-7 | 28.12.2022 | 323,539 |
| Contract object: lucrari de executie reparatii capitale corp m3 (c4) psihiatrie | ||||
| SCNA1058675 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 45000000-7 | 28.09.2021 | 323,955 |
| Contract object: executie lucrari reabilitare sali de operatie sectia chirurgie, spitalul municipal campulung moldovenesc, judetul suceava | ||||
| SCNA1027686 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 45453000-7 | 20.11.2019 | 917,959 |
| Contract object: lucrari de executie reparatii capitale corp c5+c6 sectie psihiatrie | ||||
- 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/31251924/api/v1/suppliers/31251924/revenue/api/v1/suppliers/31251924/scores/api/v1/suppliers/31251924/benchmarks/api/v1/red-flags/by-supplier/31251924/api/v1/suppliers/31251924/years/api/v1/suppliers/31251924/cpv/api/v1/suppliers/31251924/clients/api/v1/suppliers/31251924/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders