Total revenue
26.06 Mn.
96 client authorities · paid between 2021 and 2026
Direct purchases
8.29 Mn.
935 purchases
Offline purchases
8,058 RON
6 purchases
Tenders
17.75 Mn.
44 contracts
Won without competition
75.2%
41 of 60 lots
National rate: 34.3%
Ranked 2,430 of 11,028
Won at the estimated value
2.1%
2 of 50 lots
National rate: 1.2%
Ranked 1,562 of 6,155
Dependence on the main client
8.1%
Main client: COMUNA SCHEIA
National median: 30.2%
Ranked 40,415 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
#01 Slicing
0
#04 Captivity
0
#10 Concentration
0
#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 55; the other 43 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SCHEIA CUI: 4327421 | 734,759 | — | 1,367,475 | 2,102,234 | 8.1% | 1.1% | 28 | 2023–2026 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 133,143 | — | 1,631,650 | 1,764,793 | 6.8% | 2.3% | 13 | 2022–2025 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 15,114 | — | 1,711,435 | 1,726,549 | 6.6% | 0.8% | 2 | 2024–2026 |
| COMUNA IZBICENI CUI: 5139868 | 259,000 | — | 961,597 | 1,220,597 | 4.7% | 3.0% | 3 | 2024–2025 |
| COMUNA CORNU LUNCII CUI: 4441573 | 140,000 | — | 973,780 | 1,113,780 | 4.3% | 1.3% | 2 | 2024–2025 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 99,595 | 85 | 986,210 | 1,085,890 | 4.2% | 2.1% | 36 | 2022–2026 |
| COMUNA TODIRESTI CUI: 4326922 | 465,659 | — | 540,165 | 1,005,824 | 3.9% | 1.5% | 18 | 2022–2026 |
| COMUNA VOLOVAT CUI: 4441239 | 85,000 | — | 889,338 | 974,338 | 3.7% | 1.3% | 5 | 2024–2025 |
| MUNICIPIUL RADAUTI CUI: 4244148 | — | — | 949,760 | 949,760 | 3.6% | 0.6% | 3 | 2026 |
| COMUNA FRANCESTI CUI: 2541100 | 49,189 | — | 892,220 | 941,409 | 3.6% | 2.1% | 3 | 2024–2025 |
| COMUNA DRAGUS CUI: 16436600 | — | — | 915,945 | 915,945 | 3.5% | 2.5% | 1 | 2024 |
| SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 | 898,548 | 5,846 | — | 904,394 | 3.5% | 27.3% | 51 | 2022–2026 |
| COMUNA SLATINA CUI: 4326841 | 294,139 | — | 593,471 | 887,610 | 3.4% | 1.2% | 58 | 2022–2026 |
| COMUNA ROESTI CUI: 2541460 | — | — | 831,050 | 831,050 | 3.2% | 2.0% | 1 | 2024 |
| COMUNA BRODINA CUI: 4535635 | — | — | 815,972 | 815,972 | 3.1% | 2.3% | 1 | 2024 |
| COMUNA VALEA MOLDOVEI CUI: 4326957 | 130,000 | — | 546,552 | 676,552 | 2.6% | 1.4% | 2 | 2024–2025 |
| COMUNA MORUNGLAV CUI: 4286429 | — | — | 595,186 | 595,186 | 2.3% | 1.9% | 1 | 2024 |
| LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | 254,276 | — | 268,950 | 523,226 | 2.0% | 9.8% | 15 | 2023–2025 |
| COMUNA VAMA CUI: 4326698 | — | — | 518,035 | 518,035 | 2.0% | 1.5% | 2 | 2024 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 3,565 | — | 469,160 | 472,725 | 1.8% | 0.7% | 5 | 2024–2025 |
| JUDETUL SUCEAVA CUI: 4244512 | 4,750 | — | 409,800 | 414,550 | 1.6% | 0.0% | 4 | 2024–2026 |
| COMUNA BARASTI CUI: 4491040 | 411,721 | — | — | 411,721 | 1.6% | 0.7% | 7 | 2024 |
| TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 408,003 | — | — | 408,003 | 1.6% | 8.3% | 89 | 2022–2026 |
| COMUNA SADOVA CUI: 4326779 | — | — | 354,300 | 354,300 | 1.4% | 1.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | 325,787 | — | — | 325,787 | 1.3% | 8.5% | 39 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA40803624 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 30145100-8 | 10.07.2026 | 7,990 |
| Contract object: pachet role | ||||
| DA40574699 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | 30237310-5 | 08.06.2026 | 320 |
| Contract object: cartuse imprimanta. | ||||
| DA40512691 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 30145100-8 | 29.05.2026 | 9,723 |
| Contract object: pachet role + curatare / pachet tonere / body camera boblov kj21 | ||||
| DA40480028 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 30125100-2 | 27.05.2026 | 3,000 |
| Contract object: cartus toner tl-410x | ||||
| DA40485750 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 34913000-0 | 26.05.2026 | 7,564 |
| Contract object: reparatie scanner canon g2110 conform deviz - rn 7575 | ||||
| DA40481702 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | 30237310-5 | 26.05.2026 | 800 |
| Contract object: cartus toner-tn423- compatibil | ||||
| DA40424923 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 32420000-3 | 19.05.2026 | 15,114 |
| Contract object: echipament fortinet fortigate 91g - tehnic | ||||
| DA40417804 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | 30192700-8 | 18.05.2026 | 2,000 |
| Contract object: articole birotica pnras cod 1689 | ||||
| DA40417867 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | 39162110-9 | 18.05.2026 | 4,000 |
| Contract object: rechizite elevi pnras cod 1689 | ||||
| DA40417930 | SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | 39162110-9 | 18.05.2026 | 2,999 |
| Contract object: rechizite 36 elevi pnras cod 1689 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2546439 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 30125000-1 | 12.09.2025 | 269 |
| Contract object: furnizare piese de schimb pentru imprimante | ||||
| DAN2228465 | COMUNA PARTESTII DE JOS CUI: 4441182 | 30197000-6 | 17.07.2024 | 85 |
| Contract object: furnituri birou | ||||
| DAN2110215 | SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 | 30125100-2 | 07.02.2024 | 5,846 |
| Contract object: pachet cartus tonere color si negru | ||||
| DAN2081627 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 30199760-5 | 04.01.2024 | 480 |
| Contract object: banda laminata pentru etichete | ||||
| DAN2053273 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 39162110-9 | 24.11.2023 | 118 |
| Contract object: achizitionat rechizite | ||||
| DAN1968624 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35261000-1 | 21.07.2023 | 1,260 |
| Contract object: servicii de machetare panouri pentru traseul tematic tinovul mare - dssv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168832 | MUNICIPIUL RADAUTI CUI: 4244148 | 30200000-1 | 03.06.2026 | 1,903,800 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul radauti, cod f-pnrr-dotari-2023-4824 | ||||
| SCNA1132270 | MUNICIPIUL SUCEAVA CUI: 4244792 | 39162100-6 | 17.04.2026 | 617,485 |
| Contract object: furnizare, montare si punere in functiune echipamente si dotari in cadrul proiectului extinderea pe verticala (mansardare) si dotare a cladirii scolii gimnaziale miron costin si adaptarea sistemului de educatie la evolutia tehnologica, cod smis 320079 | ||||
| CAN1158567 | JUDETUL SUCEAVA CUI: 4244512 | 30213100-6 | 26.03.2026 | 240,413 |
| Contract object: furnizare dotari echipamente it pentru biblioteca bucovina i.g sbiera, biblioteca comunala moara, biblioteca comunala rasca, biblioteca comunala mitocu dragomirnei si pentru un numar de 26 de biblioteci municipale, orasenesti si comunale apartinand judetului suceava in cadrul proiectului biblioteca-hub digital pentru educatie finantat prin planul national de redresare si rezilienta, c7, i17 | ||||
| SCNA1131232 | COMUNA SLATINA CUI: 4326841 | 30195200-4 | 11.03.2026 | 312,763 |
| Contract object: furnizare dotari in cadrul proiectului imbunatatirea infrastructurii educationale din comuna slatina, judetul suceava prin dotarea specifica <br>lot 1 achizitie echipamente digitale <br>lot 2 achizitie mobilier <br>lot 3 achizitie material didactic | ||||
| SCNA1126750 | CAMERA DEPUTATILOR CUI: 4265795 | 30125100-2 | 21.10.2025 | 394,155 |
| Contract object: consumabile pentru imprimante | ||||
| SCNA1125906 | COMUNA SLATINA CUI: 4326841 | 39162100-6 | 29.09.2025 | 280,708 |
| Contract object: achizitie material didactic in cadrul proiectului imbunatatirea infrastructurii educationale din comuna slatina, judetul suceava prin dotarea specifica f-pnrr-dotari-2023-3513 | ||||
| SCNA1120340 | COMUNA PARTESTII DE JOS CUI: 4441182 | 39162100-6 | 14.05.2025 | 212,735 |
| Contract object: furnizare materiale didactice pentru obiectivul dotarea cu mobilier, materiale didactice si echipamente digitale a uniatilor de invatamant preuniversitar din comuna partestii de jos | ||||
| SCNA1116475 | COMUNA POIENI - SOLCA CUI: 21769911 | 30200000-1 | 22.01.2025 | 278,350 |
| Contract object: furnizare echipamente it pentru obiectivul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din uat comuna poieni solca, judetul suceava | ||||
| SCNA1115856 | COMUNA VICOVU DE JOS CUI: 4327090 | 39100000-3 | 09.01.2025 | 701,150 |
| Contract object: dotarea invatamantului preuniversitar din comuna vicovu de jos , cod f-pnrr-dotari-2023-6585; contract de finantare nr. 1415dot 2023 - achizitie mobilier | ||||
| SCNA1115613 | COMUNA PARTESTII DE JOS CUI: 4441182 | 30200000-1 | 30.12.2024 | 545,200 |
| Contract object: furnizare echipamente tic pentru obiectivul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna partestii de jos | ||||
- 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/45036675/api/v1/suppliers/45036675/revenue/api/v1/suppliers/45036675/scores/api/v1/suppliers/45036675/benchmarks/api/v1/red-flags/by-supplier/45036675/api/v1/red-flags/firme-noi/api/v1/suppliers/45036675/years/api/v1/suppliers/45036675/cpv/api/v1/suppliers/45036675/clients/api/v1/suppliers/45036675/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders