Total revenue
1.90 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.41 Mn.
147 purchases
Offline purchases
66,930 RON
8 purchases
Tenders
423,992 RON
2 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
33.8%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA
National median: 30.2%
Ranked 17,810 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 12 largest CPV groups, out of 16; the other 4 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TERMO - CALOR INSTAL SRL CUI: 39407736 | 1 | 374,038 | 748,075 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40994639 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 45332000-3 | 17.08.2026 | 869 |
| Contract object: reparatie instalatie sanitara la csmcad gura humorului - ctf nr.7 | ||||
| DA40906110 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 45232100-3 | 30.07.2026 | 1,481 |
| Contract object: servicii,interventii,reparatii instalatii de apa la casa orhideea | ||||
| DA40883448 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 45332000-3 | 27.07.2026 | 504 |
| Contract object: reparatii instalatii de apa la lp din cadrul csmcaad gura humorului | ||||
| DA40807074 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 98300000-6 | 13.07.2026 | 573 |
| Contract object: servicii de montare aragaz si hota bucatarie la lp gura humorului | ||||
| DA40672186 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 98300000-6 | 22.06.2026 | 323 |
| Contract object: servicii de montare aragaz la cabr gura humorului | ||||
| DA40553578 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 45300000-0 | 08.06.2026 | 2,385 |
| Contract object: reparatie instalatie | ||||
| DA40179448 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | 45300000-0 | 16.04.2026 | 3,681 |
| Contract object: reparatii instalatie apa in grupurile sanitare , etj 2 apia sv_/nota 1727 din 24.02.2026 | ||||
| DA39880731 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 71356100-9 | 24.02.2026 | 1,745 |
| Contract object: verificare instalatie de utilizare gaze naturale la bvf siret | ||||
| DA39450533 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 45300000-0 | 05.12.2025 | 1,344 |
| Contract object: servicii de interventie - reparatii la instalatia de apa la csmcaad gura humorului | ||||
| DA39325951 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 71630000-3 | 19.11.2025 | 300 |
| Contract object: servicii de verificare instalatie de gaze naturale spf siret | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2457261 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631430-3 | 20.05.2025 | 1,600 |
| Contract object: servicii de verificare a instalatiei de utilizare gaze naturale ce deserveste imobilul agentiei bnr suceava | ||||
| DAN2434655 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71630000-3 | 16.04.2025 | 4,268 |
| Contract object: servicii de revizie tehnica periodica instalatie gaze naturale sediu - dssv | ||||
| DAN2019199 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71322000-1 | 11.10.2023 | 53,500 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice pentru obtinerea avizelor si acordurilor, elaborare proiect tehnicsi a detaliilor de executie, verificarea proiectului tehnic si elaborarea documentatiei pentru obtinerea autorizatiei de construire pentru obiectivul de investitii:,,proiectare,executie bransment circuit primar si montare modul termic la colegiul national spiru haret | ||||
| DAN1914448 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631430-3 | 03.05.2023 | 2,489 |
| Contract object: servicii de verificare a instalatiilor de utilizare gaze naturale | ||||
| DAN1904576 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71315400-3 | 19.04.2023 | 1,860 |
| Contract object: servicii de verificare instalatie utilizare gaze naturale si centrale termice - dssv | ||||
| DAN1902949 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 13.04.2023 | 1,400 |
| Contract object: servicii de montaj supapa de siguranta tip electroventil pe coloana de gaz la blocul de locuinte de interventie al directiei silvice suceava - dssv | ||||
| DAN1420094 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631430-3 | 12.02.2021 | 1,450 |
| Contract object: servicii de revizie a instalatiei de utilizare a gazelor naturale | ||||
| DAN1234039 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71631430-3 | 04.02.2020 | 363 |
| Contract object: servicii verificare instalatii utilizare gaze naturale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112906 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 45332000-3 | 30.10.2024 | 179,954 |
| Contract object: racord/bransament apa-canal la lmp 1 2 3 si centrul de zi cacica - pasi spre viitor (proiectare si executie) | ||||
| SCNA1075561 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45232140-5 | 06.09.2022 | 748,075 |
| Contract object: proiectarea si executia obiectivului de investitii reabilitare retele de distributie cu conducte preizolate la p.t. g. enescu 1, strada zorilor si aleea saturn | ||||
- 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/3177709/api/v1/suppliers/3177709/revenue/api/v1/suppliers/3177709/scores/api/v1/suppliers/3177709/benchmarks/api/v1/red-flags/by-supplier/3177709/api/v1/suppliers/3177709/years/api/v1/suppliers/3177709/cpv/api/v1/suppliers/3177709/clients/api/v1/suppliers/3177709/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders