Total revenue
2.13 Mn.
66 client authorities · paid between 2023 and 2026
Direct purchases
2.12 Mn.
153 purchases
Offline purchases
6,756 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
40.4%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA
National median: 30.2%
Ranked 13,227 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 12 largest CPV groups, out of 18; the other 6 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 | 860,744 | — | — | 860,744 | 40.4% | 1.3% | 2 | 2025–2026 |
| ORASUL LITENI CUI: 4244229 | 138,726 | — | — | 138,726 | 6.5% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA VERESTI CUI: 14094447 | 118,012 | — | — | 118,012 | 5.5% | 5.8% | 13 | 2024–2026 |
| SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 | 108,062 | — | — | 108,062 | 5.1% | 8.2% | 4 | 2023–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 97,317 | — | — | 97,317 | 4.6% | 0.0% | 7 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 | 77,065 | — | — | 77,065 | 3.6% | 2.4% | 2 | 2025–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 67,513 | 782 | — | 68,295 | 3.2% | 0.0% | 12 | 2023–2026 |
| SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 | 62,425 | — | — | 62,425 | 2.9% | 3.8% | 4 | 2025–2026 |
| ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | 55,378 | — | — | 55,378 | 2.6% | 18.6% | 2 | 2026 |
| COMUNA BILCA CUI: 4327006 | 55,000 | — | — | 55,000 | 2.6% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | 44,669 | — | — | 44,669 | 2.1% | 1.1% | 3 | 2025–2026 |
| ORASUL CAJVANA CUI: 4441166 | 40,660 | — | — | 40,660 | 1.9% | 0.0% | 2 | 2025 |
| COMUNA IPOTESTI CUI: 4244172 | 35,000 | — | — | 35,000 | 1.6% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | 31,500 | — | — | 31,500 | 1.5% | 1.1% | 1 | 2026 |
| GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 | 30,188 | — | — | 30,188 | 1.4% | 2.0% | 5 | 2023–2025 |
| COMUNA ARBORE CUI: 4326965 | 28,000 | — | — | 28,000 | 1.3% | 0.0% | 1 | 2025 |
| COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 27,609 | — | — | 27,609 | 1.3% | 0.3% | 18 | 2023–2026 |
| SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | 23,830 | — | — | 23,830 | 1.1% | 0.9% | 3 | 2026 |
| COMUNA POJORATA CUI: 4441425 | 19,500 | — | — | 19,500 | 0.9% | 0.1% | 1 | 2026 |
| COMUNA VULTURESTI CUI: 4326868 | 19,200 | — | — | 19,200 | 0.9% | 0.1% | 1 | 2025 |
| COMUNA GRANICESTI CUI: 4441280 | 17,672 | — | — | 17,672 | 0.8% | 0.0% | 3 | 2025–2026 |
| COMUNA SERBAUTI CUI: 15588368 | 15,000 | — | — | 15,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA TODIRESTI CUI: 4326922 | 13,720 | — | — | 13,720 | 0.6% | 0.0% | 1 | 2025 |
| LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | 12,225 | — | — | 12,225 | 0.6% | 0.2% | 1 | 2025 |
| ORASUL FRASIN CUI: 4535651 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41222988 | SCOALA GIMNAZIALA OSTRA CUI: 14094544 | 50610000-4 | 21.09.2026 | 1,631 |
| Contract object: mentenanta / dotare instalatii/mijloace de prima interventie | ||||
| DA41222686 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | 45312100-8 | 21.09.2026 | 500 |
| Contract object: lucrari de reparatie instalatii detectie, semnalizare si alarmare incendiu | ||||
| DA41222706 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | 50413200-5 | 21.09.2026 | 294 |
| Contract object: dotare cu mijloace de aparare impotriva incendiilor | ||||
| DA41196449 | COMUNA POJORATA CUI: 4441425 | 71322000-1 | 16.09.2026 | 19,500 |
| Contract object: elaborarea documentatiei tehnice in vederea obtinerii autorizatiilor de securitate la incendiu | ||||
| DA41169125 | COMUNA MOLDOVITA CUI: 4326671 | 71322000-1 | 14.09.2026 | 7,500 |
| Contract object: comuna moldovita | ||||
| DA41131148 | ORASUL LITENI CUI: 4244229 | 71240000-2 | 11.09.2026 | 14,000 |
| Contract object: intocmire documentie in vederea obtinerii autorizatiei de securitate la incendiu corp b scoala | ||||
| DA41149885 | COMUNA SCHEIA CUI: 4327421 | 50413200-5 | 11.09.2026 | 294 |
| Contract object: furnizare mijloace de aparare impotriva incendiilor | ||||
| DA41145876 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | 45312100-8 | 09.09.2026 | 3,155 |
| Contract object: lucrari de reparatie instalatii detectie, semnalizare si alarmare incendiu | ||||
| DA41108176 | SCOALA GIMNAZIALA STROIESTI CUI: 14079595 | 50413200-5 | 03.09.2026 | 1,790 |
| Contract object: verificare / incarcare / dotare mijloace de prima interventie - stingatoare | ||||
| DA41108274 | COMUNA GRANICESTI CUI: 4441280 | 71240000-2 | 03.09.2026 | 13,500 |
| Contract object: intocmire documentie in vederea obtinerii autorizatiei de securitate la incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2702521 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 35111300-8 | 12.03.2026 | 2,834 |
| Contract object: 26 buc. stingatoare p6 | ||||
| DAN2700254 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50531200-8 | 10.03.2026 | 690 |
| Contract object: serviciu de inlocuire robineti hidranti | ||||
| DAN2700247 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50413200-5 | 10.03.2026 | 690 |
| Contract object: serviciu de inlocuire robineti hidranti interiori | ||||
| DAN2662391 | COMUNA PARTESTII DE JOS CUI: 4441182 | 79132000-8 | 21.01.2026 | 1,325 |
| Contract object: certificare reincarcare mijloace de prima | ||||
| DAN2440740 | MUNICIPIUL SUCEAVA CUI: 4244792 | 50413200-5 | 28.04.2025 | 782 |
| Contract object: servicii verificare a hidrantilor interiori c.c. bazar aflati in dotarea directiei generale administratia pietelor | ||||
| DAN2424899 | COMUNA HANTESTI CUI: 16031747 | 50413200-5 | 07.04.2025 | 435 |
| Contract object: verificare stingatoare p6, sm9 | ||||
- 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/45694824/api/v1/suppliers/45694824/revenue/api/v1/suppliers/45694824/scores/api/v1/suppliers/45694824/benchmarks/api/v1/red-flags/by-supplier/45694824/api/v1/suppliers/45694824/years/api/v1/suppliers/45694824/cpv/api/v1/suppliers/45694824/clients/api/v1/suppliers/45694824/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders