Total revenue
819,807 RON
21 client authorities · paid between 2023 and 2026
Direct purchases
503,060 RON
56 purchases
Offline purchases
316,747 RON
10 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
61.3%
Main client: MUNICIPIUL SUCEAVA
National median: 30.2%
Ranked 4,762 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
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SUCEAVA CUI: 4244792 | 189,680 | 312,497 | — | 502,177 | 61.3% | 0.0% | 14 | 2023–2026 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 56,700 | — | — | 56,700 | 6.9% | 0.0% | 3 | 2025–2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 47,000 | — | — | 47,000 | 5.7% | 0.0% | 9 | 2025–2026 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 40,500 | — | — | 40,500 | 4.9% | 0.0% | 4 | 2025–2026 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 34,960 | — | — | 34,960 | 4.3% | 0.2% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | 34,300 | — | — | 34,300 | 4.2% | 2.7% | 12 | 2023–2026 |
| LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | 18,000 | — | — | 18,000 | 2.2% | 0.3% | 2 | 2024–2025 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 13,500 | — | — | 13,500 | 1.7% | 0.0% | 2 | 2025–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 | 13,000 | — | — | 13,000 | 1.6% | 0.3% | 3 | 2025–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 7,200 | 4,250 | — | 11,450 | 1.4% | 0.0% | 2 | 2026 |
| LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | 10,000 | — | — | 10,000 | 1.2% | 0.1% | 1 | 2026 |
| ORASUL SIRET CUI: 4440985 | 8,000 | — | — | 8,000 | 1.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 | 6,000 | — | — | 6,000 | 0.7% | 0.5% | 1 | 2025 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 4,500 | — | — | 4,500 | 0.6% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | 4,500 | — | — | 4,500 | 0.6% | 0.2% | 2 | 2025–2026 |
| COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | 4,000 | — | — | 4,000 | 0.5% | 0.0% | 1 | 2025 |
| ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | 3,920 | — | — | 3,920 | 0.5% | 1.3% | 1 | 2026 |
| SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | 2,400 | — | — | 2,400 | 0.3% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | 2,000 | — | — | 2,000 | 0.2% | 0.2% | 1 | 2024 |
| COMUNA CALAFINDESTI CUI: 6552870 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2025 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 1,400 | — | — | 1,400 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41292370 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | 71621000-7 | 29.09.2026 | 3,920 |
| Contract object: servicii de evaluare a locurilor de munca, identificarea si evaluarea riscurilor de accidentare | ||||
| DA41270483 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | 79417000-0 | 25.09.2026 | 2,400 |
| Contract object: prestari servicii ssm/su periodice | ||||
| DA41193613 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | 79417000-0 | 18.09.2026 | 10,000 |
| Contract object: prestari servicii ssm/su periodice si intocmire documentatie ssm/su | ||||
| DA41161515 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | 79417000-0 | 11.09.2026 | 2,500 |
| Contract object: prestari servicii ssm/su conform l319/2006 | ||||
| DA40989243 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 71621000-7 | 14.08.2026 | 1,600 |
| Contract object: servicii de coordonator in materie de securitate si sanatate - conform hg 300/2006 sap 1 | ||||
| DA40809580 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 71621000-7 | 13.07.2026 | 2,200 |
| Contract object: serv. de evaluare a riscului ssm pe santier si coorodnarea activitatii ssm cnf. hg 300 elctric moara | ||||
| DA40781103 | COMUNA FRATAUTII VECHI CUI: 4244342 | 79417000-0 | 13.07.2026 | 4,500 |
| Contract object: servicii de coordonator in materie de securitate si sanatate - conform hg 300/2006 | ||||
| DA40643949 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | 79417000-0 | 17.06.2026 | 2,500 |
| Contract object: prestari servicii - instruire periodica ssm/su | ||||
| DA40524710 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 79417000-0 | 04.06.2026 | 9,100 |
| Contract object: servicii de management si consultanta in domeniul situatiilor de urgenta | ||||
| DA40421149 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79417000-0 | 19.05.2026 | 35,000 |
| Contract object: servicii de management in domeniul securitatii si sanatatii in munca pe durata realizarii lucrarilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863487 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 71621000-7 | 24.09.2026 | 4,250 |
| Contract object: contract de prestari servicii de evaluare a locurilor de munca in vederea identificarii si evaluarii riscurilor de accidentare si imbolnavire profesionala | ||||
| DAN2790362 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79417000-0 | 26.06.2026 | 43,200 |
| Contract object: servicii de asistenta tehnica din partea coordonatorului in materie de <br>securitate si sanatate pe durata realizarii lucrarilor in cadrul proiectului<br> zona de agrement parc sipote, cod smis 331765 | ||||
| DAN2785926 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79417000-0 | 22.06.2026 | 43,200 |
| Contract object: servicii de asistenta tehnica din partea coordonatorului in materie de securitate si sanatate pe durata realizarii lucrarilor in cadrul proiectului cresterea eficientei energetice a ansamblului scolii gimnaziale nr. 6 - suceava, cod smis 337056 | ||||
| DAN2776798 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79417000-0 | 10.06.2026 | 34,800 |
| Contract object: contractului de achizitie publica de servicii de asistenta tehnica din partea coordonatorului in materie de securitate si sanatate in munca pentru proiectul reabilitare energetica a unitatii de invatamant colegiul economic dimitrie cantemir suceava | ||||
| DAN2515616 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79417000-0 | 25.07.2025 | 11,800 |
| Contract object: evaluarea riscurilor in securitate si sanatate in munca | ||||
| DAN2476817 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79417000-0 | 12.06.2025 | 55,200 |
| Contract object: servicii de asistenta tehnica din partea coordonatorului in materie de securitate si sanatate in munca pe durata realizarii lucrarilor pentru proiectul sistem de transport public ecologic metropolitan - etapa ii, cod smis 309228 | ||||
| DAN2360847 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71317000-3 | 15.01.2025 | 31,797 |
| Contract object: servicii de asistenta din partea coordonatorului in materie de securitate si sanatate in munca pe durata realizarii lucrarilor in cadrul proiectului extinderea pe verticala (mansardare) si dotare a cladirii scolii gimnaziale miron costin si adaptarea sistemului de educatie la evolutia tehnologica, cod smis 320079 | ||||
| DAN2238093 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71317000-3 | 30.07.2024 | 30,000 |
| Contract object: management in domeniul securitatii si sanatatii in munca pe durata realizarii lucrarilor in cadrul proiectului renovarea energetica a cladirilor rezidentiale multifamiliale din zona centrala a municipiului suceava din cadrul asociatiei de proprietari nr. 3 - lot 2 nr. proiect c5-a3.2-3 | ||||
| DAN2237956 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71317000-3 | 30.07.2024 | 25,000 |
| Contract object: servicii de management in domeniul securitatii si sanatatii in munca pe durata realizarii lucrarilor in cadrul proiectului renovare energetica moderata bloc p, bulevardul 1 mai, nr. 2 | ||||
| DAN2209758 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79417000-0 | 27.06.2024 | 37,500 |
| Contract object: servicii de management in domeniul securitatii si sanatatii in munca pe durata realizarii lucrarilor in cadrul proiectului sistem de transport public ecologic metropolitan - etapa i, cod proiect c10- i.1.1-27 | ||||
- 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/38050626/api/v1/suppliers/38050626/revenue/api/v1/suppliers/38050626/scores/api/v1/suppliers/38050626/benchmarks/api/v1/red-flags/by-supplier/38050626/api/v1/suppliers/38050626/years/api/v1/suppliers/38050626/cpv/api/v1/suppliers/38050626/clients/api/v1/suppliers/38050626/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders