Total revenue
768,337 RON
19 client authorities · paid between 2021 and 2026
Direct purchases
636,525 RON
61 purchases
Offline purchases
131,812 RON
6 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
25.4%
Main client: ORASUL BUCECEA
National median: 30.2%
Ranked 25,642 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
#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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BUCECEA CUI: 3643876 | 194,880 | — | — | 194,880 | 25.4% | 0.4% | 7 | 2022–2026 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 113,665 | 20,240 | — | 133,905 | 17.4% | 0.1% | 14 | 2021–2026 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 109,520 | — | — | 109,520 | 14.3% | 0.2% | 5 | 2022–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | 105,792 | — | 105,792 | 13.8% | 0.0% | 1 | 2026 |
| COMUNA TODIRESTI CUI: 4326922 | 57,000 | — | — | 57,000 | 7.4% | 0.1% | 7 | 2024–2026 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 30,230 | — | — | 30,230 | 3.9% | 0.4% | 2 | 2023–2024 |
| COMUNA BERCHISESTI CUI: 17527456 | 30,000 | — | — | 30,000 | 3.9% | 0.1% | 1 | 2024 |
| COMUNA DRAGUSENI CUI: 4326795 | 23,500 | — | — | 23,500 | 3.1% | 0.1% | 2 | 2024–2025 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 21,140 | — | — | 21,140 | 2.8% | 0.2% | 2 | 2021–2022 |
| COMUNA STROIESTI CUI: 4244288 | 12,000 | 5,780 | — | 17,780 | 2.3% | 0.0% | 6 | 2023–2026 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 13,900 | — | — | 13,900 | 1.8% | 0.0% | 7 | 2022–2025 |
| COMUNA VORONA CUI: 3672049 | 9,520 | — | — | 9,520 | 1.2% | 0.0% | 3 | 2022 |
| SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 | 6,000 | — | — | 6,000 | 0.8% | 0.2% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 4,000 | — | — | 4,000 | 0.5% | 0.0% | 1 | 2025 |
| STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | 3,520 | — | — | 3,520 | 0.5% | 0.0% | 2 | 2023–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 3,000 | — | — | 3,000 | 0.4% | 0.0% | 1 | 2025 |
| LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 2,750 | — | — | 2,750 | 0.4% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | 1,250 | — | — | 1,250 | 0.2% | 0.0% | 1 | 2025 |
| INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | 650 | — | — | 650 | 0.1% | 0.0% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41276633 | COMUNA STROIESTI CUI: 4244288 | 45500000-2 | 28.09.2026 | 6,000 |
| Contract object: inchiriere utilaj lucrari la inaltime - desfrisari in comuna stroiesti | ||||
| DA40979665 | COMUNA STROIESTI CUI: 4244288 | 45500000-2 | 12.08.2026 | 6,000 |
| Contract object: inchiriere utilaj lucrari la inaltime | ||||
| DA40570353 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 45500000-2 | 08.06.2026 | 2,000 |
| Contract object: inchiriere utilaj lucrari la inaltime | ||||
| DA40535303 | MUNICIPIUL RADAUTI CUI: 4244148 | 45500000-2 | 03.06.2026 | 20,240 |
| Contract object: servicii inchiriere macara cu nacela cu l. bratului de 26 m. si personal calificat in mun. radauti | ||||
| DA40309586 | COMUNA VARFU CAMPULUI CUI: 3503627 | 45500000-2 | 06.05.2026 | 24,000 |
| Contract object: servicii inchiriere autoplatforma cu nacela inaltime de lucru 26m,cu operator | ||||
| DA40260922 | ORASUL BUCECEA CUI: 3643876 | 45500000-2 | 28.04.2026 | 44,000 |
| Contract object: inchiriere utilaj lucrari la inaltime | ||||
| DA40041559 | COMUNA TODIRESTI CUI: 4326922 | 45500000-2 | 25.03.2026 | 10,000 |
| Contract object: inchiriere utilaj lucrari la inaltime | ||||
| DA39491530 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 45500000-2 | 11.12.2025 | 3,000 |
| Contract object: inchiriere utilaj lucrari la inaltime | ||||
| DA39415794 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 45500000-2 | 02.12.2025 | 750 |
| Contract object: inchiriere utilaj lucrari la inaltime | ||||
| DA39082488 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 45500000-2 | 16.10.2025 | 1,000 |
| Contract object: inchiriere utilaj lucrari la inaltime | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804914 | MUNICIPIUL RADAUTI CUI: 4244148 | 45500000-2 | 09.07.2026 | 20,240 |
| Contract object: servicii de inchiriere macara cu nacela cu lungimea bratului de 26 m. si personal calificat pentru diverse lucrari de pe domeniul public al municipiului radauti, jud. suceava | ||||
| DAN2718632 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45510000-5 | 01.04.2026 | 105,792 |
| Contract object: lucrari de taiere si toaletare arbori la inaltime pe raza municipiului suceava | ||||
| DAN1960946 | COMUNA STROIESTI CUI: 4244288 | 42990000-2 | 11.07.2023 | 1,700 |
| Contract object: inchiere nacela pentru schimbat becuri | ||||
| DAN1920334 | COMUNA STROIESTI CUI: 4244288 | 42990000-2 | 12.05.2023 | 2,040 |
| Contract object: inchiere nacela pentru schimbat becuri | ||||
| DAN1909623 | COMUNA STROIESTI CUI: 4244288 | 42990000-2 | 26.04.2023 | 1,360 |
| Contract object: achizitie inchiriere nacela pentru schimbat becuri iluminat | ||||
| DAN1862536 | COMUNA STROIESTI CUI: 4244288 | 42990000-2 | 15.02.2023 | 680 |
| Contract object: achizitie inchiriere nacela | ||||
- 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/44923660/api/v1/suppliers/44923660/revenue/api/v1/suppliers/44923660/scores/api/v1/suppliers/44923660/benchmarks/api/v1/red-flags/by-supplier/44923660/api/v1/red-flags/firme-noi/api/v1/suppliers/44923660/years/api/v1/suppliers/44923660/cpv/api/v1/suppliers/44923660/clients/api/v1/suppliers/44923660/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders