Total revenue
396,115 RON
85 client authorities · paid between 2023 and 2026
Direct purchases
383,652 RON
289 purchases
Offline purchases
12,463 RON
8 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
6.7%
Main client: MUNICIPIUL SUCEAVA
National median: 30.2%
Ranked 40,955 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 12 largest CPV groups, out of 13; the other 1 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 | 18,943 | 7,729 | — | 26,672 | 6.7% | 0.0% | 14 | 2023–2026 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 21,412 | — | — | 21,412 | 5.4% | 0.0% | 17 | 2024–2026 |
| COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | 18,431 | — | — | 18,431 | 4.7% | 0.2% | 7 | 2024–2026 |
| UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 12,119 | 2,830 | — | 14,949 | 3.8% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA RASCA CUI: 16093812 | 12,641 | — | — | 12,641 | 3.2% | 0.5% | 3 | 2024–2025 |
| LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | 12,233 | — | — | 12,233 | 3.1% | 0.3% | 3 | 2025 |
| SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | 10,994 | — | — | 10,994 | 2.8% | 0.3% | 11 | 2023–2026 |
| COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | 10,048 | — | — | 10,048 | 2.5% | 0.2% | 5 | 2024–2026 |
| COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 9,697 | — | — | 9,697 | 2.5% | 0.1% | 5 | 2023–2025 |
| COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | 9,530 | — | — | 9,530 | 2.4% | 0.2% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | 9,038 | — | — | 9,038 | 2.3% | 0.3% | 2 | 2026 |
| COMUNA CACICA CUI: 4441174 | 8,090 | 130 | — | 8,220 | 2.1% | 0.0% | 8 | 2023–2026 |
| COMUNA RASCA CUI: 4674781 | 7,947 | — | — | 7,947 | 2.0% | 0.0% | 7 | 2024–2026 |
| COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | 7,750 | — | — | 7,750 | 2.0% | 0.2% | 5 | 2024–2026 |
| TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 7,453 | — | — | 7,453 | 1.9% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 | 7,407 | — | — | 7,407 | 1.9% | 0.2% | 8 | 2024–2026 |
| SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | 7,353 | — | — | 7,353 | 1.9% | 0.2% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA BUDENI CUI: 18345517 | 6,906 | — | — | 6,906 | 1.7% | 0.3% | 3 | 2025–2026 |
| COMUNA MOARA CUI: 4441026 | 6,893 | — | — | 6,893 | 1.7% | 0.0% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 6,524 | — | — | 6,524 | 1.7% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR 6 SUCEAVA CUI: 18252248 | 6,456 | — | — | 6,456 | 1.6% | 0.4% | 7 | 2024–2026 |
| COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | 6,298 | — | — | 6,298 | 1.6% | 0.1% | 11 | 2024–2026 |
| SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | 5,736 | — | — | 5,736 | 1.5% | 0.2% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | 5,487 | — | — | 5,487 | 1.4% | 0.1% | 3 | 2026 |
| SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | 5,254 | — | — | 5,254 | 1.3% | 0.1% | 7 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41230340 | MUNICIPIUL SUCEAVA CUI: 4244792 | 35111000-5 | 22.09.2026 | 5,247 |
| Contract object: produse p.s.i. | ||||
| DA41223066 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | 50413200-5 | 21.09.2026 | 630 |
| Contract object: directa | ||||
| DA41222745 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | 50413200-5 | 21.09.2026 | 300 |
| Contract object: directa | ||||
| DA41208198 | COMUNA SIMINICEA CUI: 4327499 | 50413200-5 | 17.09.2026 | 325 |
| Contract object: verificare hidranti | ||||
| DA41186266 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | 35111000-5 | 15.09.2026 | 2,501 |
| Contract object: produse p.s.i. + verificare hidranti | ||||
| DA41184793 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | 50413200-5 | 15.09.2026 | 1,491 |
| Contract object: verificare stingatoare si dotare | ||||
| DA41178068 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | 50413200-5 | 14.09.2026 | 2,558 |
| Contract object: pachet verificare stingatoare + hidranti | ||||
| DA41177355 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | 35111000-5 | 14.09.2026 | 2,407 |
| Contract object: pachet dotare stingatoare | ||||
| DA41173228 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | 50413200-5 | 14.09.2026 | 150 |
| Contract object: pachet verificare stingatoare | ||||
| DA41161854 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | 50413200-5 | 11.09.2026 | 976 |
| Contract object: directa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840890 | MUNICIPIUL SUCEAVA CUI: 4244792 | 50413200-5 | 27.08.2026 | 2,515 |
| Contract object: verificare instalatii | ||||
| DAN2794247 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50413200-5 | 01.07.2026 | 936 |
| Contract object: servicii verificare stingatoare tip p6 | ||||
| DAN2705777 | MUNICIPIUL SUCEAVA CUI: 4244792 | 50413200-5 | 17.03.2026 | 2,065 |
| Contract object: verificare instalatie sprinkler | ||||
| DAN2664797 | COMUNA PUTNA CUI: 4441379 | 50000000-5 | 22.01.2026 | 838 |
| Contract object: servicii | ||||
| DAN2583678 | MUNICIPIUL SUCEAVA CUI: 4244792 | 50511000-0 | 21.10.2025 | 2,299 |
| Contract object: verificare grup pompare cu distribuitot | ||||
| DAN2578105 | MUNICIPIUL SUCEAVA CUI: 4244792 | 50000000-5 | 15.10.2025 | 850 |
| Contract object: verificarea instalatiei sprinkler si a hidrantilor de incendiu | ||||
| DAN2502307 | COMUNA CACICA CUI: 4441174 | 50413200-5 | 10.07.2025 | 130 |
| Contract object: verificare hidranti | ||||
| DAN2460177 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 24951230-6 | 22.05.2025 | 2,830 |
| Contract object: achizitie servicii de verificare (incarcare) stingatoare incendiu | ||||
- 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/39729774/api/v1/suppliers/39729774/revenue/api/v1/suppliers/39729774/scores/api/v1/suppliers/39729774/benchmarks/api/v1/red-flags/by-supplier/39729774/api/v1/suppliers/39729774/years/api/v1/suppliers/39729774/cpv/api/v1/suppliers/39729774/clients/api/v1/suppliers/39729774/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders