Total revenue
679,369 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
672,869 RON
55 purchases
Offline purchases
6,500 RON
4 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
21.4%
Main client: COMUNA ADANCATA
National median: 30.2%
Ranked 29,727 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ADANCATA CUI: 4327480 | 145,450 | — | — | 145,450 | 21.4% | 0.2% | 2 | 2025–2026 |
| COMUNA TANASOAIA CUI: 4297789 | 135,000 | — | — | 135,000 | 19.9% | 0.7% | 1 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 75,865 | — | — | 75,865 | 11.2% | 0.0% | 16 | 2018–2026 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 64,740 | — | — | 64,740 | 9.5% | 0.1% | 1 | 2025 |
| COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 40,390 | — | — | 40,390 | 6.0% | 0.5% | 1 | 2022 |
| COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 36,000 | — | — | 36,000 | 5.3% | 0.2% | 3 | 2022–2023 |
| COMUNA POMARLA CUI: 3503678 | 31,380 | — | — | 31,380 | 4.6% | 0.1% | 2 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | 28,785 | — | — | 28,785 | 4.2% | 1.6% | 1 | 2026 |
| TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 24,188 | — | — | 24,188 | 3.6% | 0.5% | 1 | 2026 |
| UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | 12,800 | — | — | 12,800 | 1.9% | 1.4% | 2 | 2026 |
| CRESA NR1 SUCEAVA CUI: 4244946 | 12,093 | — | — | 12,093 | 1.8% | 0.5% | 3 | 2023 |
| COMUNA ZVORISTEA CUI: 4244202 | 10,000 | — | — | 10,000 | 1.5% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | 9,400 | — | — | 9,400 | 1.4% | 0.1% | 1 | 2025 |
| ORASUL SOLCA CUI: 4441000 | 8,750 | — | — | 8,750 | 1.3% | 0.0% | 1 | 2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 5,600 | 3,000 | — | 8,600 | 1.3% | 0.0% | 5 | 2023–2026 |
| COMUNA VERESTI CUI: 4327529 | 6,425 | — | — | 6,425 | 1.0% | 0.0% | 1 | 2024 |
| INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | 5,500 | — | — | 5,500 | 0.8% | 0.1% | 5 | 2023–2024 |
| COMUNA SCHEIA CUI: 4327421 | 5,100 | — | — | 5,100 | 0.8% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230 | 4,911 | — | — | 4,911 | 0.7% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 2,870 | — | — | 2,870 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA RASCA CUI: 4674781 | — | 2,600 | — | 2,600 | 0.4% | 0.0% | 1 | 2026 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 2,400 | — | — | 2,400 | 0.4% | 0.0% | 1 | 2018 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 1,800 | — | — | 1,800 | 0.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | 1,472 | — | — | 1,472 | 0.2% | 0.0% | 2 | 2026 |
| COMUNA MALINI CUI: 6526587 | — | 900 | — | 900 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41252312 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | 90410000-4 | 23.09.2026 | 500 |
| Contract object: servicii desfundare si decolmatare canalizare/ referat nr.7991 din23.09.2026 | ||||
| DA41217329 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | 90410000-4 | 18.09.2026 | 772 |
| Contract object: servicii dedesfundare si decolmatare canalizare | ||||
| DA41177693 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90410000-4 | 16.09.2026 | 2,200 |
| Contract object: servicii de vidanjare si curatare a conductelor colectoare pentru agentia suceava | ||||
| DA41140824 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 45113000-2 | 11.09.2026 | 1,500 |
| Contract object: lucrari de carotare pereti si plansee | ||||
| DA41139172 | COMUNA POMARLA CUI: 3503678 | 90470000-2 | 10.09.2026 | 4,480 |
| Contract object: servicii | ||||
| DA41055214 | UNITATEA MILITARA 01812 CUI: 24352365 | 90400000-1 | 26.08.2026 | 2,870 |
| Contract object: servicii de desfundare si decolmatare si vidanjare canalizare um 01801/j dumbraveni | ||||
| DA41024724 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 90470000-2 | 21.08.2026 | 11,911 |
| Contract object: servicii de desfundare,decolmatare retea canalizare | ||||
| DA40852149 | GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | 50700000-2 | 20.07.2026 | 28,785 |
| Contract object: reabilitare circuite termice camera tehnica | ||||
| DA40852190 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | 50800000-3 | 20.07.2026 | 6,400 |
| Contract object: sap ii - operatiuni de golire si evacuare nisip filtrant bazin | ||||
| DA40837962 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 76340000-8 | 17.07.2026 | 3,750 |
| Contract object: lucrari de carotare pereti si plansee | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832734 | COMUNA RASCA CUI: 4674781 | 45259300-0 | 14.08.2026 | 2,600 |
| Contract object: mentenante si reparatii centrale | ||||
| DAN2627221 | COMUNA MALINI CUI: 6526587 | 90470000-2 | 11.12.2025 | 900 |
| Contract object: servicii desfundare retea canalizare | ||||
| DAN2289277 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90410000-4 | 11.10.2024 | 1,500 |
| Contract object: servicii de vidanjare si curatare conducte colectoare - agentia bnr suceava | ||||
| DAN2006839 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90410000-4 | 27.09.2023 | 1,500 |
| Contract object: servicii de vidanjare si curatare a conductelor colectoare | ||||
- 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/36190119/api/v1/suppliers/36190119/revenue/api/v1/suppliers/36190119/scores/api/v1/suppliers/36190119/benchmarks/api/v1/red-flags/by-supplier/36190119/api/v1/suppliers/36190119/years/api/v1/suppliers/36190119/cpv/api/v1/suppliers/36190119/clients/api/v1/suppliers/36190119/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders