Total revenue
726,957 RON
66 client authorities · paid between 2018 and 2026
Direct purchases
201,145 RON
80 purchases
Offline purchases
525,812 RON
283 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
25.9%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA
National median: 30.2%
Ranked 25,109 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | — | 188,243 | — | 188,243 | 25.9% | 0.0% | 16 | 2025–2026 |
| SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | — | 80,682 | — | 80,682 | 11.1% | 0.2% | 42 | 2019–2026 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | — | 75,825 | — | 75,825 | 10.4% | 0.1% | 27 | 2018–2026 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 50,647 | 2,862 | — | 53,509 | 7.4% | 0.0% | 14 | 2018–2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 49,478 | — | — | 49,478 | 6.8% | 0.0% | 14 | 2019–2026 |
| SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 33,885 | — | — | 33,885 | 4.7% | 0.2% | 12 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | — | 31,500 | — | 31,500 | 4.3% | 0.0% | 13 | 2018–2026 |
| UM 01405 CUI: 4701347 | 18,612 | 12,216 | — | 30,828 | 4.2% | 0.5% | 6 | 2021–2026 |
| COMUNA VAMA CUI: 4326698 | — | 27,751 | — | 27,751 | 3.8% | 0.1% | 52 | 2021–2026 |
| SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | — | 18,865 | — | 18,865 | 2.6% | 0.1% | 13 | 2024–2026 |
| SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 13,674 | — | — | 13,674 | 1.9% | 0.3% | 7 | 2023–2026 |
| COMUNA POJORATA CUI: 4441425 | — | 10,157 | — | 10,157 | 1.4% | 0.0% | 5 | 2020–2023 |
| COMUNA STRAJA CUI: 4441360 | — | 9,794 | — | 9,794 | 1.4% | 0.0% | 3 | 2022–2023 |
| COMUNA BOGDANESTI CUI: 4326817 | — | 9,425 | — | 9,425 | 1.3% | 0.0% | 10 | 2025–2026 |
| CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 5,400 | 2,340 | — | 7,740 | 1.1% | 0.3% | 17 | 2020–2023 |
| UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | 7,632 | — | — | 7,632 | 1.1% | 0.8% | 1 | 2024 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | — | 7,306 | — | 7,306 | 1.0% | 0.0% | 12 | 2021–2026 |
| COMUNA HANTESTI CUI: 16031747 | — | 6,940 | — | 6,940 | 1.0% | 0.0% | 9 | 2019–2023 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | — | 5,177 | — | 5,177 | 0.7% | 0.0% | 5 | 2021–2026 |
| BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | — | 4,729 | — | 4,729 | 0.7% | 0.1% | 7 | 2019–2024 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 3,935 | — | — | 3,935 | 0.5% | 0.0% | 3 | 2018 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | — | 3,409 | — | 3,409 | 0.5% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | 3,015 | — | — | 3,015 | 0.4% | 0.1% | 4 | 2018–2022 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | — | 2,953 | — | 2,953 | 0.4% | 0.0% | 2 | 2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 2,655 | — | — | 2,655 | 0.4% | 0.0% | 3 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA41213614 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | 85148000-8 | 18.09.2026 | 710 |
| Contract object: servicii monitorizare de audit a calitatii apei potabile | ||||
| DA40482671 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 85111820-4 | 26.05.2026 | 4,452 |
| Contract object: servicii monitorizare de audit a calitatii apei de imbaiere din bazinul de inot | ||||
| DA40437155 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 85148000-8 | 20.05.2026 | 445 |
| Contract object: servicii de probe teste sanitatie suprafete, tegumente, apa potabila retea cantina (sapii) | ||||
| DA40414158 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | 71620000-0 | 18.05.2026 | 1,004 |
| Contract object: servicii monitorizare de audit a calitatii apei potabile | ||||
| DA40281930 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 85111820-4 | 04.05.2026 | 636 |
| Contract object: servicii monitorizare de audit a calitatii apei de imbaiere | ||||
| DA40115778 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 85111820-4 | 01.04.2026 | 636 |
| Contract object: servicii monitorizare de audit a calitatii apei de imbaiere | ||||
| DA39940315 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | 85111820-4 | 05.03.2026 | 636 |
| Contract object: servicii monitorizare de audit a calitatii apei de imbaiere | ||||
| DA39823224 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 85111820-4 | 12.02.2026 | 1,872 |
| Contract object: servicii monitorizare de audit a calitatii apei | ||||
| DA39809986 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 85148000-8 | 10.02.2026 | 3,080 |
| Contract object: analiza microclimat spital: 3080 lei amf: 8 probe x 40 lei suprafete: 32 probe x 45 lei tegumente: | ||||
| DA39760747 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 85111820-4 | 03.02.2026 | 5,724 |
| Contract object: servicii monitorizare de audit a calitatii apei de imbaiere bazin usv pt. anul 2026 (sapii) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867219 | COMUNA MUSENITA CUI: 4441271 | 85145000-7 | 29.09.2026 | 528 |
| Contract object: prelevare si analiza proba apa | ||||
| DAN2862105 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 71321300-7 | 23.09.2026 | 710 |
| Contract object: analize microbiologice/fiziochimice | ||||
| DAN2839842 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 85145000-7 | 26.08.2026 | 2,421 |
| Contract object: servicii prestate de laboratoare medicale | ||||
| DAN2839839 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 79823000-9 | 26.08.2026 | 127 |
| Contract object: formular prescriptii stupefiante si psihotrope | ||||
| DAN2824573 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 79941000-2 | 05.08.2026 | 600 |
| Contract object: taxa autorizatie sanitara | ||||
| DAN2808891 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 71317200-5 | 15.07.2026 | 3,081 |
| Contract object: servicii teste sanitatie | ||||
| DAN2805195 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 85145000-7 | 10.07.2026 | 120 |
| Contract object: aeromicloflora | ||||
| DAN2803337 | COMUNA BOGDANESTI CUI: 4326817 | 71620000-0 | 08.07.2026 | 783 |
| Contract object: analize apa | ||||
| DAN2803325 | COMUNA BOGDANESTI CUI: 4326817 | 71620000-0 | 08.07.2026 | 1,076 |
| Contract object: analize apa | ||||
| DAN2803312 | COMUNA BOGDANESTI CUI: 4326817 | 71620000-0 | 08.07.2026 | 783 |
| Contract object: analize apa | ||||
- 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/4244920/api/v1/suppliers/4244920/revenue/api/v1/suppliers/4244920/scores/api/v1/suppliers/4244920/benchmarks/api/v1/red-flags/by-supplier/4244920/api/v1/suppliers/4244920/years/api/v1/suppliers/4244920/cpv/api/v1/suppliers/4244920/clients/api/v1/suppliers/4244920/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders