Total revenue
2.16 Mn.
49 client authorities · paid between 2021 and 2026
Direct purchases
2.15 Mn.
291 purchases
Offline purchases
7,065 RON
4 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
11.8%
Main client: SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI
National median: 30.2%
Ranked 38,328 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 27; the other 15 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 CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | 254,109 | — | — | 254,109 | 11.8% | 8.1% | 27 | 2021–2025 |
| COMUNA VETRISOAIA CUI: 4627330 | 157,768 | — | — | 157,768 | 7.3% | 0.4% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | 151,379 | — | — | 151,379 | 7.0% | 6.3% | 3 | 2024–2025 |
| LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 147,957 | — | — | 147,957 | 6.9% | 1.6% | 29 | 2021–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 141,578 | — | — | 141,578 | 6.6% | 0.7% | 19 | 2022–2025 |
| SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | 137,931 | — | — | 137,931 | 6.4% | 4.0% | 26 | 2021–2025 |
| SCOALA GIMNAZIALA BUDENI CUI: 18345517 | 119,962 | — | — | 119,962 | 5.6% | 5.9% | 11 | 2022–2025 |
| SCOALA GIMNAZIALA MARITEI CUI: 14117583 | 102,082 | — | — | 102,082 | 4.7% | 3.5% | 21 | 2021–2025 |
| SCOALA GIMNAZIALA NR 6 SUCEAVA CUI: 18252248 | 91,942 | — | — | 91,942 | 4.3% | 5.7% | 12 | 2022–2025 |
| SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | 69,194 | — | — | 69,194 | 3.2% | 2.1% | 13 | 2021–2025 |
| SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | 67,173 | — | — | 67,173 | 3.1% | 9.5% | 6 | 2021–2025 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | 63,780 | — | — | 63,780 | 3.0% | 1.5% | 11 | 2021–2025 |
| SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 | 51,255 | — | — | 51,255 | 2.4% | 1.1% | 12 | 2021–2025 |
| GRADINITA DE COPII CU PROGRAM PRELUNGIT NR1 HUSI CUI: 19195558 | 47,759 | — | — | 47,759 | 2.2% | 9.5% | 3 | 2024 |
| LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 47,330 | — | — | 47,330 | 2.2% | 1.2% | 10 | 2023–2026 |
| LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 44,634 | 2,400 | — | 47,034 | 2.2% | 0.3% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | 41,212 | — | — | 41,212 | 1.9% | 2.2% | 9 | 2021–2025 |
| SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | 40,616 | — | — | 40,616 | 1.9% | 1.7% | 6 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 SAT STANILESTI CUI: 28446683 | 39,185 | — | — | 39,185 | 1.8% | 3.0% | 2 | 2021 |
| LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | 38,682 | — | — | 38,682 | 1.8% | 0.7% | 3 | 2025 |
| COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | 37,720 | — | — | 37,720 | 1.8% | 0.6% | 1 | 2024 |
| SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | 36,748 | — | — | 36,748 | 1.7% | 1.3% | 9 | 2021–2023 |
| COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 34,245 | — | — | 34,245 | 1.6% | 0.2% | 2 | 2025 |
| INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | 31,548 | — | — | 31,548 | 1.5% | 0.3% | 3 | 2023–2025 |
| SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 | 31,268 | — | — | 31,268 | 1.5% | 6.9% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA40529277 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 42961100-1 | 03.06.2026 | 2,500 |
| Contract object: servicii de instalare sistem de control acces corp gpp | ||||
| DA40387783 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 79930000-2 | 14.05.2026 | 2,066 |
| Contract object: servicii de proiectare sisteme de securitate | ||||
| DA40348722 | GRADINITA DE COPII CU PROGRAM PRELUNGIT NR12 HUSI CUI: 19213301 | 50413200-5 | 11.05.2026 | 1,650 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA40314976 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 | 35120000-1 | 06.05.2026 | 9,136 |
| Contract object: extindere sisteme de securitate | ||||
| DA40281247 | COMUNA VETRISOAIA CUI: 4627330 | 45314320-0 | 30.04.2026 | 97,269 |
| Contract object: lucrari de instalare infrastructura fibra optica | ||||
| DA40281288 | COMUNA VETRISOAIA CUI: 4627330 | 50343000-1 | 30.04.2026 | 40,471 |
| Contract object: servicii de furnizare si instalare sistem de supraveghere video in circuit inchis | ||||
| DA40015453 | LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | 79930000-2 | 17.03.2026 | 2,066 |
| Contract object: servicii de proiectare sisteme de securitate | ||||
| DA39960970 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 42961100-1 | 09.03.2026 | 2,331 |
| Contract object: servicii de instalare sistem de control acces corp camin | ||||
| DA39960999 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 42961100-1 | 09.03.2026 | 2,012 |
| Contract object: servicii de instalare sistem de control acces corp principal | ||||
| DA39553237 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 | 32323500-8 | 17.12.2025 | 20,532 |
| Contract object: servicii de furnizare si instalare sistem de supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763870 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 50610000-4 | 25.05.2026 | 2,400 |
| Contract object: servicii de mentenanta sisteme de securitate | ||||
| DAN2006514 | MUNICIPIUL BIRLAD CUI: 4539912 | 79930000-2 | 26.09.2023 | 2,300 |
| Contract object: servicii de proiectare specializata subsisteme de securitate ,,gradina zoologica barlad | ||||
| DAN1812497 | MUNICIPIUL BIRLAD CUI: 4539912 | 79421200-3 | 13.12.2022 | 1,800 |
| Contract object: servicii de elaborare ,,proiect sistem de alarmare impotriva efractiei (proiect sistem video) pentru cladirea principala a primariei mun. barlad | ||||
| DAN1575702 | COMUNA STANILESTI CUI: 3552093 | 30237460-1 | 03.12.2021 | 565 |
| Contract object: tastatura laptop hp | ||||
- 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/43237974/api/v1/suppliers/43237974/revenue/api/v1/suppliers/43237974/scores/api/v1/suppliers/43237974/benchmarks/api/v1/red-flags/by-supplier/43237974/api/v1/suppliers/43237974/years/api/v1/suppliers/43237974/cpv/api/v1/suppliers/43237974/clients/api/v1/suppliers/43237974/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders