Total revenue
542,400 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
540,200 RON
111 purchases
Offline purchases
2,200 RON
2 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
14.9%
Main client: COLEGIUL TEHNIC SAMUIL ISOPESCU
National median: 30.2%
Ranked 35,901 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 3 largest CPV groups, out of 3; 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 SIMINICEA CUI: 4327499 | 81,000 | — | — | 81,000 | 14.9% | 0.2% | 7 | 2022–2024 |
| COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | 81,000 | — | — | 81,000 | 14.9% | 1.3% | 15 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 72,800 | — | — | 72,800 | 13.4% | 0.5% | 19 | 2018–2024 |
| COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 63,800 | — | — | 63,800 | 11.8% | 0.4% | 15 | 2018–2024 |
| COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | 52,600 | — | — | 52,600 | 9.7% | 0.6% | 12 | 2018–2024 |
| COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 45,500 | — | — | 45,500 | 8.4% | 0.5% | 9 | 2019–2025 |
| SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 24,000 | — | — | 24,000 | 4.4% | 0.4% | 7 | 2019–2022 |
| SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | 21,000 | — | — | 21,000 | 3.9% | 1.1% | 4 | 2022–2024 |
| COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | 20,000 | — | — | 20,000 | 3.7% | 0.3% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA NR 6 SUCEAVA CUI: 18252248 | 18,000 | — | — | 18,000 | 3.3% | 1.1% | 4 | 2018–2024 |
| COMUNA IASLOVAT CUI: 14850370 | 10,500 | — | — | 10,500 | 1.9% | 0.0% | 3 | 2021 |
| GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 | 8,000 | — | — | 8,000 | 1.5% | 0.2% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | 8,000 | — | — | 8,000 | 1.5% | 0.2% | 2 | 2023 |
| LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 7,000 | — | — | 7,000 | 1.3% | 0.2% | 1 | 2023 |
| COMUNA DOLHESTI CUI: 5506727 | 6,000 | — | — | 6,000 | 1.1% | 0.0% | 2 | 2021–2025 |
| COMUNA CALAFINDESTI CUI: 6552870 | 5,000 | — | — | 5,000 | 0.9% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | 5,000 | — | — | 5,000 | 0.9% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | 5,000 | — | — | 5,000 | 0.9% | 0.2% | 1 | 2022 |
| COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 2,400 | 2,200 | — | 4,600 | 0.9% | 0.1% | 3 | 2018 |
| SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | 3,600 | — | — | 3,600 | 0.7% | 0.2% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40967475 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | 71322100-2 | 10.08.2026 | 5,000 |
| Contract object: directa | ||||
| DA40890375 | COMUNA CALAFINDESTI CUI: 6552870 | 71322100-2 | 27.07.2026 | 5,000 |
| Contract object: servicii de intocmire rapoarte de evaluare pentru modernizari/reparatii constructii civile. | ||||
| DA39214112 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | 71322100-2 | 05.11.2025 | 4,000 |
| Contract object: servicii de intocmire rapoarte de evaluare pentru reabilitare beci cantina | ||||
| DA38218100 | COMUNA DOLHESTI CUI: 5506727 | 71322100-2 | 28.05.2025 | 3,000 |
| Contract object: servicii de intocmire rapoarte de evaluare pentru modernizari/reparatii constructii civile. | ||||
| DA38161595 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 71322100-2 | 21.05.2025 | 5,000 |
| Contract object: servicii de intocmire rapoarte de evaluare pentru modernizari/reparatii constructii civile. | ||||
| DA36900638 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | 71322100-2 | 12.11.2024 | 5,000 |
| Contract object: servicii de intocmire rapoarte | ||||
| DA36757351 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | 71322100-2 | 22.10.2024 | 6,000 |
| Contract object: rapoart de evaluare pentru reabilitare anexe c5 si c6 | ||||
| DA36612102 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 71322100-2 | 30.09.2024 | 5,000 |
| Contract object: servicii de intocmire rapoarte de evaluare pentru reparatii si igienizare vestiare arhiva smart lab | ||||
| DA36611990 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 71322100-2 | 30.09.2024 | 5,000 |
| Contract object: servicii de intocmire rapoarte de evaluare pentru reparatii si igienizare cantina | ||||
| DA36402716 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | 71322100-2 | 30.08.2024 | 6,000 |
| Contract object: directa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1028419 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 71356200-0 | 02.11.2018 | 1,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe perioada de executare a lucrarilor ce fac obiectul contractului nr. 2551 din 14.05.2018 | ||||
| DAN1028418 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 71322100-2 | 02.11.2018 | 1,200 |
| Contract object: servicii de intocmire raport de evaluare nr. 14 privind estimarea lucrarilor de reparatii si renovare corp a cf actului aditional nr. 5277 din 21.08.2018 la contract servicii nr. 2551 din 14.05.2018 | ||||
- 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/37263103/api/v1/suppliers/37263103/revenue/api/v1/suppliers/37263103/scores/api/v1/suppliers/37263103/benchmarks/api/v1/red-flags/by-supplier/37263103/api/v1/suppliers/37263103/years/api/v1/suppliers/37263103/cpv/api/v1/suppliers/37263103/clients/api/v1/suppliers/37263103/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders