Total revenue
890,647 RON
59 client authorities · paid between 2021 and 2026
Direct purchases
427,455 RON
173 purchases
Offline purchases
463,192 RON
15 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
51.9%
Main client: SPITALUL MUNICIPAL VATRA DORNEI
National median: 30.2%
Ranked 7,592 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 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | — | 462,492 | — | 462,492 | 51.9% | 0.7% | 14 | 2022–2026 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | 28,405 | — | — | 28,405 | 3.2% | 0.2% | 6 | 2024–2026 |
| SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 26,850 | — | — | 26,850 | 3.0% | 0.1% | 6 | 2023–2026 |
| LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | 23,720 | — | — | 23,720 | 2.7% | 0.4% | 5 | 2023–2026 |
| LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 19,495 | — | — | 19,495 | 2.2% | 0.5% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | 19,485 | — | — | 19,485 | 2.2% | 0.5% | 4 | 2023–2026 |
| LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | 15,555 | — | — | 15,555 | 1.8% | 0.3% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | 14,515 | — | — | 14,515 | 1.6% | 0.6% | 4 | 2023–2026 |
| LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | 13,195 | — | — | 13,195 | 1.5% | 0.2% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | 12,915 | — | — | 12,915 | 1.5% | 0.3% | 4 | 2023–2026 |
| LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | 11,295 | — | — | 11,295 | 1.3% | 0.2% | 5 | 2022–2026 |
| COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | 10,990 | — | — | 10,990 | 1.2% | 0.2% | 3 | 2023–2025 |
| COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | 10,890 | — | — | 10,890 | 1.2% | 0.2% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | 10,640 | — | — | 10,640 | 1.2% | 0.5% | 6 | 2023–2026 |
| LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | 10,370 | — | — | 10,370 | 1.2% | 0.3% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | 10,200 | — | — | 10,200 | 1.2% | 0.1% | 4 | 2023–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 | 10,090 | — | — | 10,090 | 1.1% | 0.4% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | 9,815 | — | — | 9,815 | 1.1% | 0.7% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | 8,875 | — | — | 8,875 | 1.0% | 0.5% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | 8,740 | — | — | 8,740 | 1.0% | 0.4% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 | 8,690 | — | — | 8,690 | 1.0% | 0.3% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 | 8,680 | — | — | 8,680 | 1.0% | 0.5% | 5 | 2022–2025 |
| LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | 7,515 | — | — | 7,515 | 0.8% | 0.4% | 3 | 2022–2024 |
| GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 | 7,320 | — | — | 7,320 | 0.8% | 0.3% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 | 7,320 | — | — | 7,320 | 0.8% | 0.3% | 4 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41273056 | SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 | 85147000-1 | 30.09.2026 | 3,650 |
| Contract object: control clinic general periodic - medicina muncii | ||||
| DA41290002 | SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | 85147000-1 | 30.09.2026 | 3,425 |
| Contract object: control clinic general periodic - medicina muncii | ||||
| DA41272713 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | 85147000-1 | 29.09.2026 | 1,785 |
| Contract object: medicina muncii: examen coproparazitologic | ||||
| DA41260345 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | 85147000-1 | 25.09.2026 | 1,755 |
| Contract object: servicii medicina muncii | ||||
| DA41248094 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | 85147000-1 | 23.09.2026 | 3,440 |
| Contract object: medicina muncii: control medical periodic si examene suplimentare | ||||
| DA41246007 | SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | 85147000-1 | 23.09.2026 | 4,330 |
| Contract object: medicina muncii | ||||
| DA41242224 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | 85147000-1 | 23.09.2026 | 5,110 |
| Contract object: control clinic general periodic - medicina muncii | ||||
| DA41242282 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | 85147000-1 | 23.09.2026 | 280 |
| Contract object: medicina muncii: examen coprobacteriologic | ||||
| DA41242337 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | 85147000-1 | 23.09.2026 | 750 |
| Contract object: medicina muncii: examen coproparazitologic | ||||
| DA41238157 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | 85147000-1 | 23.09.2026 | 2,660 |
| Contract object: medicina muncii: examen general la angajare, reluare activitate, altele, supraveghere speciala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2750479 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 85121200-5 | 07.05.2026 | 32,760 |
| Contract object: prestari servicii medicale epidemiologie | ||||
| DAN2721949 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 85148000-8 | 02.04.2026 | 700 |
| Contract object: medicina muncii | ||||
| DAN2663107 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 85121200-5 | 21.01.2026 | 34,398 |
| Contract object: prestari servicii medicale epidemiologie | ||||
| DAN2582731 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 85121200-5 | 21.10.2025 | 34,398 |
| Contract object: prestari servicii medicale epidemiologie | ||||
| DAN2524146 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 85121200-5 | 06.08.2025 | 32,214 |
| Contract object: prestari servicii medicale epidemiologie | ||||
| DAN2453473 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 85121200-5 | 14.05.2025 | 32,244 |
| Contract object: prestari servicii medicale epidemiologie | ||||
| DAN2368736 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 85121200-5 | 23.01.2025 | 34,398 |
| Contract object: prestari servicii medicale epidemiologie | ||||
| DAN2285501 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 85121200-5 | 08.10.2024 | 34,944 |
| Contract object: prestari servicii medicale epidemiolog | ||||
| DAN2219286 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 85121200-5 | 05.07.2024 | 22,386 |
| Contract object: prestari servicii medicale epidemiologie | ||||
| DAN2157487 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 85121200-5 | 11.04.2024 | 33,852 |
| Contract object: prestari servicii medicale epidemiologie | ||||
- 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/45031457/api/v1/suppliers/45031457/revenue/api/v1/suppliers/45031457/scores/api/v1/suppliers/45031457/benchmarks/api/v1/red-flags/by-supplier/45031457/api/v1/suppliers/45031457/years/api/v1/suppliers/45031457/cpv/api/v1/suppliers/45031457/clients/api/v1/suppliers/45031457/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders