Total revenue
1.20 Mn.
43 client authorities · paid between 2019 and 2026
Direct purchases
832,337 RON
103 purchases
Offline purchases
160,442 RON
21 purchases
Tenders
210,093 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
17.5%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 33,689 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 210,093 | 210,093 | 17.5% | 0.0% | 2 | 2024 |
| TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 178,739 | — | — | 178,739 | 14.9% | 3.6% | 6 | 2023–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 10,765 | 149,012 | — | 159,777 | 13.3% | 0.0% | 8 | 2023–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 135,250 | — | — | 135,250 | 11.2% | 0.0% | 1 | 2025 |
| SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 132,743 | — | — | 132,743 | 11.0% | 0.3% | 5 | 2024–2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 104,050 | — | — | 104,050 | 8.7% | 0.0% | 3 | 2025–2026 |
| URBAN SERV SA CUI: 10863076 | 48,760 | — | — | 48,760 | 4.1% | 0.2% | 7 | 2020–2026 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 29,655 | — | — | 29,655 | 2.5% | 0.0% | 4 | 2025–2026 |
| COMUNA DUMBRAVENI CUI: 4244210 | 26,204 | — | — | 26,204 | 2.2% | 0.0% | 3 | 2024–2026 |
| COMUNA SCHEIA CUI: 4327421 | 24,905 | — | — | 24,905 | 2.1% | 0.0% | 5 | 2023–2025 |
| COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | 20,380 | — | — | 20,380 | 1.7% | 0.3% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | 16,020 | — | — | 16,020 | 1.3% | 1.9% | 8 | 2023–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 | 14,461 | — | — | 14,461 | 1.2% | 0.3% | 3 | 2024–2025 |
| JUDETUL SUCEAVA CUI: 4244512 | 11,000 | — | — | 11,000 | 0.9% | 0.0% | 1 | 2026 |
| LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | 9,020 | — | — | 9,020 | 0.8% | 0.2% | 1 | 2026 |
| COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | 8,800 | — | — | 8,800 | 0.7% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 6 SUCEAVA CUI: 18252248 | 7,600 | — | — | 7,600 | 0.6% | 0.5% | 1 | 2026 |
| ORASUL SIRET CUI: 4440985 | 6,285 | — | — | 6,285 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA FRUMOSU CUI: 4441409 | 6,160 | — | — | 6,160 | 0.5% | 0.0% | 3 | 2025–2026 |
| COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | 5,530 | — | — | 5,530 | 0.5% | 0.1% | 2 | 2026 |
| COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | 5,440 | — | — | 5,440 | 0.5% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU BANESTI CUI: 16221415 | 5,400 | — | — | 5,400 | 0.5% | 0.5% | 1 | 2023 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 2,470 | 2,820 | — | 5,290 | 0.4% | 0.1% | 6 | 2019–2021 |
| COMUNA ADANCATA CUI: 4327480 | 5,270 | — | — | 5,270 | 0.4% | 0.0% | 1 | 2026 |
| GARDA FORESTIERA SUCEAVA CUI: 16376339 | — | 4,840 | — | 4,840 | 0.4% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41293680 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | 85148000-8 | 29.09.2026 | 300 |
| Contract object: pachet analize laborator | ||||
| DA41293668 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | 85121270-6 | 29.09.2026 | 260 |
| Contract object: aviz - psihiatrie | ||||
| DA41293652 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | 85148000-8 | 29.09.2026 | 340 |
| Contract object: pachet siguranta circulatiei | ||||
| DA41293625 | SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | 85147000-1 | 29.09.2026 | 4,550 |
| Contract object: servicii de medicina muncii | ||||
| DA41286673 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | 85147000-1 | 29.09.2026 | 140 |
| Contract object: servicii medicina muncii | ||||
| DA41217597 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | 85148000-8 | 18.09.2026 | 780 |
| Contract object: analize laborator (coprocultura si coproparazitologic) | ||||
| DA41217639 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | 85147000-1 | 18.09.2026 | 8,740 |
| Contract object: servicii medicina muncii | ||||
| DA41199403 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | 85147000-1 | 16.09.2026 | 1,950 |
| Contract object: servicii medicina muncii cadre didactice scoli dolhesti | ||||
| DA41200156 | COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | 80560000-7 | 16.09.2026 | 8,800 |
| Contract object: cursuri de prim-ajutor | ||||
| DA41180106 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | 85147000-1 | 15.09.2026 | 9,020 |
| Contract object: servicii medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808670 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 85147000-1 | 15.07.2026 | 4,840 |
| Contract object: obiectul contractului il constituie prestarea de servicii de medicina muncii, servicii medicale de specialitate si investigatii paraclinice de catre furnizor, pentru angajatii garzii forestiere suceava | ||||
| DAN2788970 | MUNICIPIUL SUCEAVA CUI: 4244792 | 85147000-1 | 25.06.2026 | 22,352 |
| Contract object: servicii de medicina muncii | ||||
| DAN2706445 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 85148000-8 | 18.03.2026 | 340 |
| Contract object: servicii de evaluare medicala in vederea obtinerii de aviz medical si pshihologic conducator auto | ||||
| DAN2681092 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 98390000-3 | 12.02.2026 | 340 |
| Contract object: servicii medicale manager de transport microbuz scolar | ||||
| DAN2662096 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 98390000-3 | 20.01.2026 | 440 |
| Contract object: servicii medicale sofer microbuz scolar | ||||
| DAN2539127 | MUNICIPIUL SUCEAVA CUI: 4244792 | 85147000-1 | 01.09.2025 | 48,625 |
| Contract object: servicii de medicina muncii | ||||
| DAN2504565 | MUNICIPIUL SUCEAVA CUI: 4244792 | 85147000-1 | 11.07.2025 | 23,595 |
| Contract object: servicii de examinari medicale periodice<br>pentru personalul din politia locala | ||||
| DAN2504547 | MUNICIPIUL SUCEAVA CUI: 4244792 | 85147000-1 | 11.07.2025 | 8,795 |
| Contract object: servicii de medicina muncii pentru personalul politiei locale | ||||
| DAN2373548 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 98390000-3 | 30.01.2025 | 350 |
| Contract object: avize medicale sofer | ||||
| DAN2270336 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 98390000-3 | 23.09.2024 | 350 |
| Contract object: avize medicale manager transport microbuz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114083 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 85147000-1 | 22.11.2024 | 137,965 |
| Contract object: acord cadru prestari servicii de medicina muncii ii d.s. botosani | ||||
| SCNA1110880 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 85147000-1 | 20.09.2024 | 72,128 |
| Contract object: servicii de medicina muncii anul 2024 dssv | ||||
- 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/37380782/api/v1/suppliers/37380782/revenue/api/v1/suppliers/37380782/scores/api/v1/suppliers/37380782/benchmarks/api/v1/red-flags/by-supplier/37380782/api/v1/suppliers/37380782/years/api/v1/suppliers/37380782/cpv/api/v1/suppliers/37380782/clients/api/v1/suppliers/37380782/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders