Total revenue
263,907 RON
25 client authorities · paid between 2021 and 2026
Direct purchases
260,413 RON
142 purchases
Offline purchases
3,494 RON
14 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
32.4%
Main client: SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI
National median: 30.2%
Ranked 19,007 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | 85,268 | 200 | — | 85,468 | 32.4% | 5.0% | 19 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | 34,200 | — | — | 34,200 | 13.0% | 4.8% | 10 | 2024–2026 |
| SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 29,042 | — | — | 29,042 | 11.0% | 0.1% | 14 | 2024–2026 |
| SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | 27,078 | — | — | 27,078 | 10.3% | 1.1% | 17 | 2024–2026 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 18,595 | — | — | 18,595 | 7.1% | 0.0% | 1 | 2025 |
| COMUNA MUSENITA CUI: 4441271 | 14,074 | 182 | — | 14,256 | 5.4% | 0.1% | 5 | 2025–2026 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 10,743 | — | — | 10,743 | 4.1% | 0.0% | 32 | 2023–2026 |
| ORASUL SIRET CUI: 4440985 | 8,752 | — | — | 8,752 | 3.3% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | 8,399 | 252 | — | 8,651 | 3.3% | 0.9% | 6 | 2024–2026 |
| COMUNA CANDESTI CUI: 15676397 | 7,766 | — | — | 7,766 | 2.9% | 0.0% | 6 | 2024–2025 |
| SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | 5,809 | — | — | 5,809 | 2.2% | 0.5% | 2 | 2025–2026 |
| SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 2,549 | 134 | — | 2,683 | 1.0% | 0.0% | 3 | 2024 |
| SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 | 1,957 | — | — | 1,957 | 0.7% | 0.3% | 1 | 2026 |
| UM0925 SUCEAVA CUI: 13589936 | 1,920 | — | — | 1,920 | 0.7% | 0.0% | 11 | 2021–2023 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | 1,880 | — | 1,880 | 0.7% | 0.0% | 4 | 2021–2023 |
| COMUNA DERSCA CUI: 3503660 | 1,555 | — | — | 1,555 | 0.6% | 0.0% | 5 | 2023–2026 |
| COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | 646 | — | — | 646 | 0.2% | 0.0% | 3 | 2025–2026 |
| UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 640 | — | — | 640 | 0.2% | 0.0% | 2 | 2021 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 570 | — | — | 570 | 0.2% | 0.0% | 4 | 2021–2022 |
| SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | — | 532 | — | 532 | 0.2% | 0.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | 420 | — | — | 420 | 0.2% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 250 | — | — | 250 | 0.1% | 0.0% | 2 | 2022–2023 |
| COMUNA CALAFINDESTI CUI: 6552870 | — | 180 | — | 180 | 0.1% | 0.0% | 1 | 2023 |
| INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 180 | — | — | 180 | 0.1% | 0.0% | 1 | 2021 |
| UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | — | 134 | — | 134 | 0.1% | 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 |
|---|---|---|---|---|
| DA41219535 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | 71631000-0 | 18.09.2026 | 331 |
| Contract object: servicii inspectie itp | ||||
| DA41160144 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | 34330000-9 | 11.09.2026 | 5,694 |
| Contract object: pachet piese auto 3 | ||||
| DA41084340 | COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | 71631000-0 | 01.09.2026 | 207 |
| Contract object: servicii inspectie itp | ||||
| DA41067771 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | 71631000-0 | 28.08.2026 | 248 |
| Contract object: servicii inspectie itp | ||||
| DA41067806 | SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | 34330000-9 | 28.08.2026 | 4,492 |
| Contract object: pachet piese auto 3 | ||||
| DA41012743 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | 71631000-0 | 19.08.2026 | 298 |
| Contract object: servicii inspectie itp | ||||
| DA41006339 | SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | 34330000-9 | 18.08.2026 | 5,900 |
| Contract object: pachet piese auto 3 | ||||
| DA40989238 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | 34330000-9 | 13.08.2026 | 4,054 |
| Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile (rev. | ||||
| DA40857102 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | 34330000-9 | 21.07.2026 | 1,110 |
| Contract object: pachet 10 spalat covoare | ||||
| DA40815442 | SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 | 34330000-9 | 14.07.2026 | 1,957 |
| Contract object: reparatii auto scoala dersca + spalat covoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862505 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 71631200-2 | 24.09.2026 | 207 |
| Contract object: servicii itp | ||||
| DAN2659270 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 71631200-2 | 19.01.2026 | 182 |
| Contract object: itp | ||||
| DAN2627991 | COMUNA MUSENITA CUI: 4441271 | 38570000-1 | 12.12.2025 | 99 |
| Contract object: reglaj faruri autoutilitara | ||||
| DAN2627987 | COMUNA MUSENITA CUI: 4441271 | 71631000-0 | 12.12.2025 | 83 |
| Contract object: itp | ||||
| DAN2584015 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 71631200-2 | 21.10.2025 | 143 |
| Contract object: servicii itp | ||||
| DAN2420412 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | 71631200-2 | 01.04.2025 | 252 |
| Contract object: itp sv11bve | ||||
| DAN2374110 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 71631200-2 | 30.01.2025 | 134 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DAN2300509 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 71631200-2 | 28.10.2024 | 300 |
| Contract object: inspectie tehnica periodica autoturism sv-12-jne, sv-12-jnd | ||||
| DAN2300467 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 71631200-2 | 28.10.2024 | 650 |
| Contract object: efectuare inspectie tehnica (itp) | ||||
| DAN2288704 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | 71631000-0 | 11.10.2024 | 134 |
| Contract object: achizitie itp autoturism fiat | ||||
- 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/43074796/api/v1/suppliers/43074796/revenue/api/v1/suppliers/43074796/scores/api/v1/suppliers/43074796/benchmarks/api/v1/red-flags/by-supplier/43074796/api/v1/suppliers/43074796/years/api/v1/suppliers/43074796/cpv/api/v1/suppliers/43074796/clients/api/v1/suppliers/43074796/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders