Total revenue
7.88 Mn.
6 client authorities · paid between 2021 and 2026
Direct purchases
3.90 Mn.
50 purchases
Offline purchases
15,939 RON
1 purchases
Tenders
3.95 Mn.
5 contracts
Won without competition
88.3%
4 of 5 lots
National rate: 34.3%
Ranked 1,508 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 143,656 | — | 3,954,652 | 4,098,308 | 52.0% | 6.2% | 18 | 2024–2025 |
| COMUNA SCHEIA CUI: 4327421 | 2,354,311 | — | — | 2,354,311 | 29.9% | 1.3% | 17 | 2022–2026 |
| UM0925 SUCEAVA CUI: 13589936 | 1,233,286 | — | — | 1,233,286 | 15.7% | 7.3% | 12 | 2022–2025 |
| CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | 118,218 | 15,939 | — | 134,157 | 1.7% | 2.8% | 4 | 2021–2022 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | 40,381 | — | — | 40,381 | 0.5% | 0.7% | 3 | 2021 |
| SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | 15,095 | — | — | 15,095 | 0.2% | 1.9% | 2 | 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 |
|---|---|---|---|---|
| DA41030261 | COMUNA SCHEIA CUI: 4327421 | 45111291-4 | 21.08.2026 | 446,125 |
| Contract object: lucrari amenajare curte scoala gimnaziala sat mihoveni conform anunt de publicitate | ||||
| DA41024784 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | 45262600-7 | 20.08.2026 | 4,940 |
| Contract object: lucrari generale de reparatii sali clasa | ||||
| DA40222230 | COMUNA SCHEIA CUI: 4327421 | 45453000-7 | 22.04.2026 | 147,892 |
| Contract object: lucrari reparatii capitale imprejmuire front stradal scoala gimnaziala nicolae popinceanu mihoveni | ||||
| DA39525805 | COMUNA SCHEIA CUI: 4327421 | 45453000-7 | 15.12.2025 | 11,088 |
| Contract object: lucrari de reparatii postament drapel betonat | ||||
| DA39380061 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | 45453000-7 | 26.11.2025 | 10,155 |
| Contract object: lucrari de reparatii sali clasa | ||||
| DA38893095 | UM0925 SUCEAVA CUI: 13589936 | 45000000-7 | 18.09.2025 | 22,804 |
| Contract object: lucrari reparatii cos fum | ||||
| DA38691875 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 50800000-3 | 13.08.2025 | 12,640 |
| Contract object: reparatii porti de acces la sediul dgaspc suceava | ||||
| DA38676808 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 45453000-7 | 11.08.2025 | 20,487 |
| Contract object: lucrari reparatii camera centralei si boiler la cabr ons todiresti | ||||
| DA38576802 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 45453000-7 | 24.07.2025 | 1,731 |
| Contract object: lucrari inlocuire tevi apa cald[ la ctf universul copiilor radauti | ||||
| DA38504603 | UM0925 SUCEAVA CUI: 13589936 | 45453000-7 | 10.07.2025 | 168,000 |
| Contract object: lucrari de reparatii curente la padoc din incinta imobilului baza de pregatire mihoveni al i.j.j. su | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1526322 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | 45453000-7 | 08.09.2021 | 15,939 |
| Contract object: lucrari de reparatii la spatiile crr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102111 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 45453000-7 | 15.04.2024 | 785,508 |
| Contract object: reabilitarea, accesibilizarea si dotarea spatiilor actuale pentru centrul de zi pentru persoane adulte cu dizabilitati blijdorp romania in cadrul apelului de proiecte pnrr/2022/c13/mmss/i2-renovarea infrastructurii sociale pentru persoanele cu dizabilitati, componenta 13-reforme sociale, tinta nr.395-servicii comunitare modernizate pentru persoanele cu dizabilitati, | ||||
| SCNA1102109 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 45453000-7 | 15.04.2024 | 776,887 |
| Contract object: reabilitarea, accesibilizarea si dotarea spatiilor actuale ale centrului de servicii de recuperare neuro-motorie pentru persoane adulte cu dizabilitati<br> (de tip ambulatoriu) , pnrr/2022/c13/mmss/i2-renovarea infrastructurii sociale pentru persoanele cu dizabilitati, componenta 13-reforme sociale | ||||
| SCNA1099438 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 45453000-7 | 22.02.2024 | 464,659 |
| Contract object: lucrari de executie pentru obiectivul de investitii lucrari de reparatii si modernizare spalatorie la c.r.r.n. costana | ||||
| SCNA1098775 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 45453000-7 | 07.02.2024 | 815,315 |
| Contract object: lmp adancata elaborare proiect tehnic, documentatii pentru obtinere avize si asistenta tehnica din partea proiectantului si lucrari executie, pentru reabilitarea si modernizarea unei cladiri in vederea infiintarii unei locuinte maxim protejate in adancata, judetul suceava pentru persoane adulte cu dizabilitati, in cadrul proiectului speranta pentru fiecare | ||||
| SCNA1098773 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 45453000-7 | 07.02.2024 | 1,112,283 |
| Contract object: lmp moara elaborare proiect tehnic, documentatii pentru obtinere avize si asistenta tehnica din partea proiectantului si lucrari executie, pentru reabilitarea si modernizarea unei cladiri in vederea infiintarii unei locuinte maxim protejate in sat vorniceii mari, comuna moara, judetul suceava pentru persoane adulte cu dizabilitati, in cadrul proiectului speranta pentru fiecare | ||||
- 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/44044416/api/v1/suppliers/44044416/revenue/api/v1/suppliers/44044416/scores/api/v1/suppliers/44044416/benchmarks/api/v1/red-flags/by-supplier/44044416/api/v1/suppliers/44044416/years/api/v1/suppliers/44044416/cpv/api/v1/suppliers/44044416/clients/api/v1/suppliers/44044416/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders