Total revenue
23.31 Mn.
340 client authorities · paid between 2018 and 2026
Direct purchases
19.08 Mn.
10,018 purchases
Offline purchases
123,281 RON
67 purchases
Tenders
4.10 Mn.
24 contracts
Won without competition
33.0%
7 of 24 lots
National rate: 34.3%
Ranked 6,151 of 11,028
Won at the estimated value
5.4%
1 of 24 lots
National rate: 1.2%
Ranked 1,290 of 6,155
Dependence on the main client
3.8%
Main client: COMUNA SCHEIA
National median: 30.2%
Ranked 41,668 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
#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 83; the other 71 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 SCHEIA CUI: 4327421 | 838,267 | 49,870 | — | 888,137 | 3.8% | 0.5% | 322 | 2018–2026 |
| COMUNA BAIA CUI: 4674790 | 241,104 | — | 554,168 | 795,272 | 3.4% | 0.6% | 160 | 2018–2026 |
| COMUNA SERBAUTI CUI: 15588368 | 106,197 | — | 568,046 | 674,243 | 2.9% | 1.7% | 30 | 2019–2026 |
| COMUNA ZAMOSTEA CUI: 4326981 | 237,832 | — | 398,988 | 636,820 | 2.7% | 1.2% | 64 | 2018–2026 |
| COMUNA SIMINICEA CUI: 4327499 | 160,538 | — | 424,068 | 584,606 | 2.5% | 1.7% | 76 | 2018–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 85,275 | — | 475,205 | 560,480 | 2.4% | 5.0% | 5 | 2024–2025 |
| COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | 9,528 | — | 531,749 | 541,277 | 2.3% | 11.4% | 8 | 2022–2025 |
| COMUNA CARLIBABA CUI: 4326906 | 159,407 | — | 356,078 | 515,485 | 2.2% | 1.8% | 54 | 2019–2026 |
| COMUNA CAPU CAMPULUI CUI: 16031763 | 191,053 | — | 294,147 | 485,200 | 2.1% | 1.9% | 39 | 2020–2026 |
| ORASUL BROSTENI CUI: 5927254 | 426,830 | — | — | 426,830 | 1.8% | 0.6% | 147 | 2018–2026 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 405,948 | — | — | 405,948 | 1.7% | 0.1% | 123 | 2018–2026 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 375,127 | 917 | — | 376,044 | 1.6% | 0.4% | 49 | 2018–2026 |
| COMUNA ADANCATA CUI: 4327480 | 313,048 | 25,891 | — | 338,939 | 1.5% | 0.5% | 107 | 2018–2026 |
| SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | 317,131 | — | — | 317,131 | 1.4% | 15.6% | 86 | 2018–2026 |
| COMUNA ARBORE CUI: 4326965 | 307,221 | — | — | 307,221 | 1.3% | 0.3% | 101 | 2018–2026 |
| COMUNA STULPICANI CUI: 4326728 | 219,455 | — | 82,373 | 301,828 | 1.3% | 0.5% | 46 | 2018–2026 |
| COMUNA BOTOSANA CUI: 4244270 | 5,058 | — | 296,707 | 301,765 | 1.3% | 0.8% | 7 | 2024–2026 |
| COMUNA MALINI CUI: 6526587 | 301,047 | — | — | 301,047 | 1.3% | 0.4% | 584 | 2018–2026 |
| SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | 298,379 | — | — | 298,379 | 1.3% | 6.9% | 270 | 2018–2026 |
| COMUNA CORNU LUNCII CUI: 4441573 | 296,046 | — | — | 296,046 | 1.3% | 0.4% | 124 | 2018–2026 |
| COMUNA STRAJA CUI: 4441360 | 286,660 | 4,589 | — | 291,249 | 1.3% | 0.4% | 339 | 2018–2026 |
| COMUNA MOTCA CUI: 4541351 | 262,940 | — | — | 262,940 | 1.1% | 0.7% | 48 | 2018–2026 |
| COMUNA PUTNA CUI: 4441379 | 258,363 | — | — | 258,363 | 1.1% | 0.9% | 347 | 2018–2026 |
| COMUNA GRANICESTI CUI: 4441280 | 248,048 | — | — | 248,048 | 1.1% | 0.6% | 350 | 2018–2026 |
| SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 | 244,624 | — | — | 244,624 | 1.1% | 6.8% | 96 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41296014 | COMUNA ALBESTI CUI: 3373519 | 32422000-7 | 30.09.2026 | 753 |
| Contract object: componente retea | ||||
| DA41296083 | COMUNA ALBESTI CUI: 3373519 | 51000000-9 | 30.09.2026 | 700 |
| Contract object: prestari servicii | ||||
| DA41296521 | ORASUL BUCECEA CUI: 3643876 | 30233000-1 | 30.09.2026 | 52,780 |
| Contract object: achizitie echipamente de digitalizare pentru liceu - prne 2021-2027 cod smis 334734 | ||||
| DA41295767 | COMUNA UDESTI CUI: 4327510 | 30232110-8 | 30.09.2026 | 1,880 |
| Contract object: mfp canon mf465dw a4 mono laser fax | ||||
| DA41295830 | COMUNA UDESTI CUI: 4327510 | 32422000-7 | 30.09.2026 | 570 |
| Contract object: grs ata 2xfxs 1xlan 1wan ht812 v2 | ||||
| DA41295312 | COMUNA CRUCEA CUI: 7276918 | 31430000-9 | 30.09.2026 | 900 |
| Contract object: acumulator ups accu csb hr1234w 12v 9a | ||||
| DA41293193 | COMUNA BAIA CUI: 4674790 | 30237200-1 | 29.09.2026 | 140 |
| Contract object: oem 2.5 tray caddy for dell servers | ||||
| DA41293041 | COMUNA DRAGOIESTI CUI: 4441190 | 39263000-3 | 29.09.2026 | 3,947 |
| Contract object: articole birou | ||||
| DA41292836 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | 30125100-2 | 29.09.2026 | 375 |
| Contract object: cartus toner canon 069h - alb-negru / color | ||||
| DA41292538 | COMUNA UDESTI CUI: 4327510 | 32551200-2 | 29.09.2026 | 9,250 |
| Contract object: pachet centrala telefonica + accesorii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813762 | COMUNA FRATAUTII VECHI CUI: 4244342 | 30197210-1 | 21.07.2026 | 917 |
| Contract object: furnituri de birou | ||||
| DAN2684662 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | 30233000-1 | 18.02.2026 | 599 |
| Contract object: furnizare ssd 1tb samsung sata 2,5 | ||||
| DAN2127257 | COMUNA DRAGUSENI CUI: 4326795 | 30125000-1 | 06.03.2024 | 1,828 |
| Contract object: furnizare produse | ||||
| DAN2065882 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 30125000-1 | 13.12.2023 | 425 |
| Contract object: consumabile pentru imprimanta | ||||
| DAN2035145 | COMUNA SADOVA CUI: 4326779 | 35331500-8 | 31.10.2023 | 2,951 |
| Contract object: consumabile birou | ||||
| DAN2033215 | COMUNA STRAJA CUI: 4441360 | 30125100-2 | 30.10.2023 | 545 |
| Contract object: toner konica minolta bizhub c284e (fact. 6055) | ||||
| DAN2033207 | COMUNA STRAJA CUI: 4441360 | 42964000-1 | 30.10.2023 | 3,244 |
| Contract object: articole de birotica si papetarie (fact. 6053) | ||||
| DAN2000941 | COMUNA HANTESTI CUI: 16031747 | 50312000-5 | 19.09.2023 | 500 |
| Contract object: servicii intretinere tehnica de calcul august | ||||
| DAN1975878 | COMUNA HANTESTI CUI: 16031747 | 50324100-3 | 02.08.2023 | 500 |
| Contract object: servicii intretinere tehnica de calcul-service calculatoare | ||||
| DAN1943271 | COMUNA CACICA CUI: 4441174 | 72267000-4 | 21.06.2023 | 150 |
| Contract object: prest serv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125983 | COMUNA ZAMOSTEA CUI: 4326981 | 30200000-1 | 30.09.2025 | 398,988 |
| Contract object: furnizare echipamente digitale aferente proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna zamostea, judetul suceava | ||||
| SCNA1116345 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | 30200000-1 | 20.01.2025 | 531,749 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu laboratoare inteligente a colegiului national stefan cel mare suceava | ||||
| SCNA1115697 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 30200000-1 | 31.12.2024 | 475,205 |
| Contract object: furnizare echipamente tehnologice in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national mihai eminescu suceava | ||||
| CAN1135232 | COMUNA CARLIBABA CUI: 4326906 | 30232000-4 | 18.10.2024 | 718,170 |
| Contract object: furnizare produse aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna carlibaba, judetul suceava | ||||
| CAN1134843 | COMUNA BOTOSANA CUI: 4244270 | 30232000-4 | 11.10.2024 | 626,707 |
| Contract object: furnizare produse aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar din comuna botosana | ||||
| CAN1129576 | COMUNA SERBAUTI CUI: 15588368 | 30232000-4 | 09.07.2024 | 568,046 |
| Contract object: furnizare produse aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna serbauti, judetul suceava | ||||
| CAN1129115 | COMUNA SIMINICEA CUI: 4327499 | 30232000-4 | 01.07.2024 | 445,293 |
| Contract object: furnizare produse aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna siminicea, judetul suceava | ||||
| SCNA1106553 | COMUNA CAPU CAMPULUI CUI: 16031763 | 30232000-4 | 28.06.2024 | 492,147 |
| Contract object: furnizare produse aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna capu campului, judetul suceava | ||||
| CAN1117886 | COMUNA FRATAUTII NOI CUI: 4326990 | 39162200-7 | 02.04.2024 | 1,365,516 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna fratautii noi, judetul suceava | ||||
| SCNA1098961 | COMUNA BAIA CUI: 4674790 | 30213300-8 | 12.02.2024 | 672,738 |
| Contract object: furnizare echipamente digitale pentru obiectivul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna baia, jud. suceava | ||||
- 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/39222649/api/v1/suppliers/39222649/revenue/api/v1/suppliers/39222649/scores/api/v1/suppliers/39222649/benchmarks/api/v1/red-flags/by-supplier/39222649/api/v1/red-flags/firme-noi/api/v1/suppliers/39222649/years/api/v1/suppliers/39222649/cpv/api/v1/suppliers/39222649/clients/api/v1/suppliers/39222649/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders