Total revenue
423,312 RON
34 client authorities · paid between 2020 and 2026
Direct purchases
299,136 RON
81 purchases
Offline purchases
124,176 RON
5 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
28.2%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 22,861 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 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 119,151 | — | 119,151 | 28.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 | 61,453 | — | — | 61,453 | 14.5% | 5.4% | 6 | 2021–2025 |
| SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 | 56,320 | — | — | 56,320 | 13.3% | 1.2% | 10 | 2020–2026 |
| LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | 23,070 | — | — | 23,070 | 5.5% | 0.4% | 7 | 2022–2025 |
| SCOALA GIMNAZIALA MARITEI CUI: 14117583 | 22,819 | — | — | 22,819 | 5.4% | 0.8% | 5 | 2020–2026 |
| LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | 15,570 | — | — | 15,570 | 3.7% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | 14,455 | — | — | 14,455 | 3.4% | 1.1% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 | 11,430 | — | — | 11,430 | 2.7% | 0.7% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | 10,084 | — | — | 10,084 | 2.4% | 0.4% | 2 | 2020 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 5,100 | 4,525 | — | 9,625 | 2.3% | 0.0% | 4 | 2024–2026 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 9,280 | — | — | 9,280 | 2.2% | 0.0% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | 7,970 | — | — | 7,970 | 1.9% | 0.5% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | 6,670 | — | — | 6,670 | 1.6% | 0.4% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | 6,322 | — | — | 6,322 | 1.5% | 0.3% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | 6,165 | — | — | 6,165 | 1.5% | 0.4% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | 4,680 | — | — | 4,680 | 1.1% | 0.4% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | 4,350 | — | — | 4,350 | 1.0% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | 3,760 | 500 | — | 4,260 | 1.0% | 0.1% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA VERESTI CUI: 14094447 | 3,780 | — | — | 3,780 | 0.9% | 0.2% | 2 | 2026 |
| SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | 3,165 | — | — | 3,165 | 0.8% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 | 3,120 | — | — | 3,120 | 0.7% | 0.4% | 1 | 2024 |
| SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | 3,060 | — | — | 3,060 | 0.7% | 0.1% | 1 | 2023 |
| COMUNA BAIA CUI: 4674790 | 3,040 | — | — | 3,040 | 0.7% | 0.0% | 3 | 2022–2026 |
| COMUNA RADASENI CUI: 4327545 | 2,218 | — | — | 2,218 | 0.5% | 0.0% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | 1,950 | — | — | 1,950 | 0.5% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41237698 | SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | 90915000-4 | 23.09.2026 | 1,225 |
| Contract object: servicii coserit: - scoala gimnaziala serbauti - scoala gimnaziala calinesti | ||||
| DA41236276 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | 90915000-4 | 22.09.2026 | 3,365 |
| Contract object: pachet servicii coserit | ||||
| DA41187590 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | 90915000-4 | 15.09.2026 | 2,800 |
| Contract object: pachet servicii coserit | ||||
| DA41118094 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | 90915000-4 | 08.09.2026 | 2,695 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||
| DA41118494 | SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 | 90915000-4 | 04.09.2026 | 7,620 |
| Contract object: pachet servicii coserit | ||||
| DA40984939 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | 90915000-4 | 13.08.2026 | 4,435 |
| Contract object: pachet servicii coserit | ||||
| DA40966765 | COMUNA BAIA CUI: 4674790 | 90915000-4 | 10.08.2026 | 1,645 |
| Contract object: servicii coserit pt. curatare cosuri de fum si centrale lemn- sediul primariei si centru medical | ||||
| DA40964653 | SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | 90915000-4 | 10.08.2026 | 3,470 |
| Contract object: pachet servicii coserit | ||||
| DA40889718 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | 90915000-4 | 27.07.2026 | 3,799 |
| Contract object: pachet servicii coserit | ||||
| DA40560892 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | 90915000-4 | 05.06.2026 | 1,000 |
| Contract object: pachet servicii coserit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835108 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | 90915000-4 | 19.08.2026 | 500 |
| Contract object: servicii coserit | ||||
| DAN2726228 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90915000-4 | 07.04.2026 | 119,151 |
| Contract object: servicii de coserit - dssv | ||||
| DAN2677268 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 90915000-4 | 06.02.2026 | 1,200 |
| Contract object: servicii de curatare cosuri de fum si sobe la pp musenita | ||||
| DAN2599968 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 90915000-4 | 10.11.2025 | 1,575 |
| Contract object: servicii de curatare cosuri de fum si a sobelor de la spr scheia si pp siminicea | ||||
| DAN2381242 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 90915000-4 | 11.02.2025 | 1,750 |
| Contract object: lucrari de reparatii curente la sobele din teracota | ||||
- 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/41164310/api/v1/suppliers/41164310/revenue/api/v1/suppliers/41164310/scores/api/v1/suppliers/41164310/benchmarks/api/v1/red-flags/by-supplier/41164310/api/v1/suppliers/41164310/years/api/v1/suppliers/41164310/cpv/api/v1/suppliers/41164310/clients/api/v1/suppliers/41164310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders