Total revenue
10.69 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
775,247 RON
261 purchases
Offline purchases
30,232 RON
43 purchases
Tenders
9.88 Mn.
66 contracts
Won without competition
80.4%
24 of 30 lots
National rate: 34.3%
Ranked 2,053 of 11,028
Won at the estimated value
47.0%
7 of 13 lots
National rate: 1.2%
Ranked 336 of 6,155
Dependence on the main client
41.0%
Main client: SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA
National median: 30.2%
Ranked 12,825 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | — | 1,924 | 4,383,092 | 4,385,016 | 41.0% | 10.3% | 31 | 2020–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | — | — | 2,000,000 | 2,000,000 | 18.7% | 6.4% | 15 | 2019–2025 |
| ACET SA CUI: 713519 | 9,226 | 450 | 1,608,600 | 1,618,276 | 15.1% | 0.2% | 7 | 2025–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 1,424,909 | 1,424,909 | 13.3% | 0.1% | 6 | 2019–2024 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | — | — | 461,455 | 461,455 | 4.3% | 0.2% | 13 | 2022–2025 |
| UM0925 SUCEAVA CUI: 13589936 | 124,538 | — | — | 124,538 | 1.2% | 0.7% | 57 | 2020–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 87,067 | — | — | 87,067 | 0.8% | 1.0% | 1 | 2022 |
| COMUNA TUDORA CUI: 3672030 | 66,321 | — | — | 66,321 | 0.6% | 0.2% | 1 | 2019 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 60,005 | — | — | 60,005 | 0.6% | 0.0% | 11 | 2023–2026 |
| SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | 43,736 | — | — | 43,736 | 0.4% | 1.3% | 13 | 2018–2024 |
| SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | 41,033 | — | — | 41,033 | 0.4% | 1.2% | 20 | 2018–2026 |
| UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 15,525 | 22,161 | — | 37,686 | 0.4% | 0.3% | 41 | 2020–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 | 30,707 | 3,671 | — | 34,378 | 0.3% | 1.7% | 31 | 2018–2023 |
| COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | 29,929 | — | — | 29,929 | 0.3% | 0.7% | 3 | 2020–2026 |
| OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 27,426 | — | — | 27,426 | 0.3% | 0.3% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 | 26,098 | — | — | 26,098 | 0.2% | 8.8% | 1 | 2024 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | 23,803 | — | — | 23,803 | 0.2% | 0.0% | 3 | 2018–2019 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 23,622 | — | — | 23,622 | 0.2% | 0.2% | 14 | 2022–2026 |
| SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 | 21,983 | — | — | 21,983 | 0.2% | 0.8% | 1 | 2020 |
| SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | 21,649 | — | — | 21,649 | 0.2% | 0.9% | 3 | 2023–2024 |
| JUDETUL SUCEAVA CUI: 4244512 | 20,207 | — | — | 20,207 | 0.2% | 0.0% | 5 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | 20,050 | — | — | 20,050 | 0.2% | 2.7% | 1 | 2021 |
| TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 14,888 | 100 | — | 14,988 | 0.1% | 0.2% | 13 | 2019–2026 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 8,554 | — | — | 8,554 | 0.1% | 0.0% | 3 | 2018–2021 |
| SCOALA GIMNAZIALA ION BARBIR CAPU CAMPULUI CUI: 18520391 | 7,997 | — | — | 7,997 | 0.1% | 0.9% | 3 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41285840 | UM0925 SUCEAVA CUI: 13589936 | 50112100-4 | 29.09.2026 | 1,440 |
| Contract object: servicii de reparatie opel crossland x | ||||
| DA41278726 | UM0925 SUCEAVA CUI: 13589936 | 50112100-4 | 28.09.2026 | 2,259 |
| Contract object: servicii de reparatie peugeot expert mai 50202, mai 50204 | ||||
| DA40999785 | UM0925 SUCEAVA CUI: 13589936 | 50112100-4 | 17.08.2026 | 1,470 |
| Contract object: servicii de reparatie opel crossland x mai59647 | ||||
| DA40836628 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 50112100-4 | 21.07.2026 | 1,410 |
| Contract object: servicii de reparatie citroen berlingo | ||||
| DA40829622 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 50112200-5 | 16.07.2026 | 1,808 |
| Contract object: servicii de reparatie citroen jumper | ||||
| DA40813566 | UM0925 SUCEAVA CUI: 13589936 | 50112100-4 | 14.07.2026 | 1,500 |
| Contract object: servicii de reparatie mai 50201 | ||||
| DA40778878 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 50112100-4 | 07.07.2026 | 1,655 |
| Contract object: servicii de reparatie citroen jumper | ||||
| DA40655039 | ACET SA CUI: 713519 | 50112100-4 | 18.06.2026 | 210 |
| Contract object: servicii reparatie citroen jumper | ||||
| DA40655058 | ACET SA CUI: 713519 | 50112100-4 | 18.06.2026 | 6,124 |
| Contract object: servicii de reparatie citroen jumper | ||||
| DA40655043 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50112100-4 | 18.06.2026 | 5,183 |
| Contract object: servicii de reparatie peugeot boxer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840393 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 71631200-2 | 26.08.2026 | 182 |
| Contract object: achizitie servicii inspectie tehnica periodica pentru autovehicule | ||||
| DAN2839041 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 71631200-2 | 25.08.2026 | 182 |
| Contract object: achizitie servicii inspectie tehnica periodica pentru autovehicule | ||||
| DAN2767939 | ACET SA CUI: 713519 | 39530000-6 | 29.05.2026 | 450 |
| Contract object: set covoare interior masina | ||||
| DAN2758901 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 71631200-2 | 19.05.2026 | 223 |
| Contract object: achizitie servicii inspectie tehnica periodica pentru autovehicule | ||||
| DAN2740380 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 09211650-2 | 27.04.2026 | 14 |
| Contract object: lichid de frana scv20 | ||||
| DAN2706607 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 71631200-2 | 18.03.2026 | 719 |
| Contract object: serviciu de inspectie tehnica periodica pentru autovehicule | ||||
| DAN2701475 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50112000-3 | 11.03.2026 | 1,602 |
| Contract object: achizitie servicii de revizii tehnice periodice auto | ||||
| DAN2701473 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50112100-4 | 11.03.2026 | 1,828 |
| Contract object: achizitie servicii reparatii curente auto | ||||
| DAN2657894 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 71631000-0 | 16.01.2026 | 182 |
| Contract object: itp | ||||
| DAN2653107 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 71631200-2 | 13.01.2026 | 17 |
| Contract object: servicii itp in perioada februarie -septembrie 2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132814 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50112000-3 | 29.09.2026 | 217,304 |
| Contract object: servicii de reparare si intretinere pentru automobilele ce fac parte din parcul auto al cncir s.a. | ||||
| CAN1159131 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 50110000-9 | 07.09.2026 | 1,370,087 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si furnizare piese de schimb | ||||
| SCNA1135381 | ACET SA CUI: 713519 | 34144700-5 | 28.07.2026 | 1,235,967 |
| Contract object: completarea parcului auto | ||||
| CAN1076984 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 50110000-9 | 28.05.2026 | 1,018,078 |
| Contract object: servicii auto ( revizii tehnice, reparatii, intretinere, tinichigerie, vopsitorie, vulcanizare, inspectii tehnice periodice si tractari) pentru autovehiculele din parcul auto al agentiei nationale de administrare fiscala - aparat propriu | ||||
| CAN1146401 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 50110000-9 | 11.02.2026 | 3,400,000 |
| Contract object: servicii de reparare si intretinere si piese auto pentru autosnitare | ||||
| SCNA1126429 | ACET SA CUI: 713519 | 34144700-5 | 10.10.2025 | 614,160 |
| Contract object: completarea parcului auto acet s.a. suceava | ||||
| CAN1103311 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 50110000-9 | 01.07.2025 | 3,950,000 |
| Contract object: servicii de reparare si intretinere si piese auto pentru autosnitare | ||||
| CAN1145953 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 50110000-9 | 08.05.2025 | 1,880,000 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si furnizare piese de schimb | ||||
| CAN1139881 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 50110000-9 | 08.01.2025 | 561,315 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si furnizare piese de schimb marca mercedes, citroen jumper si rest parc auto | ||||
| CAN1128692 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 50110000-9 | 28.06.2024 | 670,929 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si furnizare piese de schimb pentru marca mercedes | ||||
- 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/3527960/api/v1/suppliers/3527960/revenue/api/v1/suppliers/3527960/scores/api/v1/suppliers/3527960/benchmarks/api/v1/red-flags/by-supplier/3527960/api/v1/suppliers/3527960/years/api/v1/suppliers/3527960/cpv/api/v1/suppliers/3527960/clients/api/v1/suppliers/3527960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders