Total revenue
1.91 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
1.91 Mn.
1,886 purchases
Offline purchases
5,063 RON
8 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
18.8%
Main client: SCOALA POSTLICEALA SANITARA SUCEAVA
National median: 30.2%
Ranked 32,404 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
None of the seven supplier indicators found a case here. #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 12 largest CPV groups, out of 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | 359,162 | — | — | 359,162 | 18.8% | 17.8% | 31 | 2020–2026 |
| ORASUL LITENI CUI: 4244229 | 299,774 | — | — | 299,774 | 15.7% | 0.2% | 193 | 2018–2026 |
| SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 244,201 | — | — | 244,201 | 12.8% | 11.4% | 264 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 175,971 | — | — | 175,971 | 9.2% | 0.2% | 707 | 2018–2025 |
| COMUNA BUNESTI-AVERESTI CUI: 7160149 | 154,712 | — | — | 154,712 | 8.1% | 0.5% | 59 | 2018–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 125,011 | — | — | 125,011 | 6.5% | 0.0% | 77 | 2018–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | 98,054 | — | — | 98,054 | 5.1% | 3.2% | 234 | 2018–2026 |
| COMUNA BALCAUTI CUI: 4441298 | 85,582 | — | — | 85,582 | 4.5% | 0.2% | 24 | 2018–2023 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 | 68,713 | — | — | 68,713 | 3.6% | 7.7% | 65 | 2018–2026 |
| COMUNA GRANICESTI CUI: 4441280 | 48,687 | — | — | 48,687 | 2.6% | 0.1% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | 47,461 | — | — | 47,461 | 2.5% | 3.6% | 25 | 2018–2026 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | 33,337 | — | — | 33,337 | 1.7% | 0.6% | 55 | 2018–2026 |
| LICEUL TEHNOLOGIC IOAN CORIVAN CUI: 19195540 | 31,195 | — | — | 31,195 | 1.6% | 37.8% | 2 | 2020–2024 |
| SCOALA GIMNAZIALA CONSTANTIN ASIMINEI SAT EPURENI CUI: 28333374 | 28,580 | — | — | 28,580 | 1.5% | 2.6% | 7 | 2023 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 12,523 | 1,870 | — | 14,393 | 0.8% | 0.0% | 23 | 2021–2026 |
| COMUNA DUDA-EPURENI CUI: 3394350 | 12,465 | — | — | 12,465 | 0.7% | 0.0% | 2 | 2018–2019 |
| COMUNA BERCHISESTI CUI: 17527456 | 9,710 | — | — | 9,710 | 0.5% | 0.0% | 3 | 2018 |
| LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 9,602 | — | — | 9,602 | 0.5% | 0.2% | 8 | 2025–2026 |
| SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 7,940 | — | — | 7,940 | 0.4% | 0.0% | 8 | 2018–2025 |
| ORASUL DOLHASCA CUI: 5461609 | 6,561 | — | — | 6,561 | 0.3% | 0.0% | 11 | 2018–2022 |
| SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 | 3,384 | — | — | 3,384 | 0.2% | 0.1% | 8 | 2018 |
| SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 | — | 2,857 | — | 2,857 | 0.2% | 0.3% | 3 | 2021 |
| COMUNA CIUPERCENI CUI: 4568560 | 2,820 | — | — | 2,820 | 0.2% | 0.0% | 2 | 2018–2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | 2,686 | — | — | 2,686 | 0.1% | 0.0% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 | 2,436 | — | — | 2,436 | 0.1% | 0.2% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41290511 | MUNICIPIUL SUCEAVA CUI: 4244792 | 50323200-7 | 30.09.2026 | 2,200 |
| Contract object: servicii de reparatie pentru unitatile de calculator | ||||
| DA41271773 | ORASUL LITENI CUI: 4244229 | 30125000-1 | 25.09.2026 | 740 |
| Contract object: unitate cilindru xerox black pentru xerox 6515 | ||||
| DA41268358 | ORASUL LITENI CUI: 4244229 | 30125100-2 | 25.09.2026 | 5,892 |
| Contract object: cartuse de toner si unitate cilindru | ||||
| DA41132186 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | 30237260-9 | 08.09.2026 | 980 |
| Contract object: stand mobil videoconferinta blackmount cf1200, 75 -120 , max.200 kg, negru | ||||
| DA41108590 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | 30125100-2 | 03.09.2026 | 2,539 |
| Contract object: furnituri birou | ||||
| DA41098617 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 44321000-6 | 02.09.2026 | 700 |
| Contract object: adaptor dp-hdmi | ||||
| DA41098649 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 30125100-2 | 02.09.2026 | 125 |
| Contract object: unitate cilindru brother l2552 - dr2401 | ||||
| DA41097598 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 30125100-2 | 02.09.2026 | 390 |
| Contract object: cartus toner canon crg-057h (10k) | ||||
| DA41097640 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 30125100-2 | 02.09.2026 | 405 |
| Contract object: cartus toner canon crg-070h | ||||
| DA41097671 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 30192113-6 | 02.09.2026 | 630 |
| Contract object: set cerneala epson 101 bk/c/m/y | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801050 | MUNICIPIUL SUCEAVA CUI: 4244792 | 50800000-3 | 07.07.2026 | 353 |
| Contract object: mentenant case marcat l aarta si modern | ||||
| DAN2801044 | MUNICIPIUL SUCEAVA CUI: 4244792 | 50800000-3 | 07.07.2026 | 399 |
| Contract object: aststenta tehnica casa de marcat pol loccala | ||||
| DAN2489607 | MUNICIPIUL SUCEAVA CUI: 4244792 | 50800000-3 | 27.06.2025 | 412 |
| Contract object: servicii de mentenanta pentru case fiscale de marcat apartinand cinematografelor modern si arta | ||||
| DAN2199992 | MUNICIPIUL SUCEAVA CUI: 4244792 | 50800000-3 | 11.06.2024 | 706 |
| Contract object: servicii de mentenanta case fiscale de marcat apartinand cinematografelor modern si arta | ||||
| DAN2084887 | ORASUL GURA HUMORULUI CUI: 6631418 | 30125100-2 | 09.01.2024 | 336 |
| Contract object: cartus toner | ||||
| DAN1776662 | SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 | 30125100-2 | 17.10.2022 | 151 |
| Contract object: cartus toner | ||||
| DAN1776661 | SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 | 30232110-8 | 17.10.2022 | 1,681 |
| Contract object: multifunctionala laser | ||||
| DAN1776660 | SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 | 30125100-2 | 17.10.2022 | 1,025 |
| Contract object: cartuse imprimanta | ||||
- 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/3175856/api/v1/suppliers/3175856/revenue/api/v1/suppliers/3175856/scores/api/v1/suppliers/3175856/benchmarks/api/v1/red-flags/by-supplier/3175856/api/v1/suppliers/3175856/years/api/v1/suppliers/3175856/cpv/api/v1/suppliers/3175856/clients/api/v1/suppliers/3175856/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders