Total revenue
1.28 Mn.
61 client authorities · paid between 2023 and 2026
Direct purchases
1.03 Mn.
251 purchases
Offline purchases
250,766 RON
5 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
23.5%
Main client: MUNICIPIUL SUCEAVA
National median: 30.2%
Ranked 27,570 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SUCEAVA CUI: 4244792 | 49,184 | 250,766 | — | 299,950 | 23.5% | 0.0% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | 63,742 | — | — | 63,742 | 5.0% | 1.8% | 10 | 2023–2026 |
| SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 | 47,398 | — | — | 47,398 | 3.7% | 1.4% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | 42,180 | — | — | 42,180 | 3.3% | 1.1% | 6 | 2023–2026 |
| LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | 34,159 | — | — | 34,159 | 2.7% | 0.4% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 | 33,726 | — | — | 33,726 | 2.6% | 1.0% | 7 | 2023–2026 |
| SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 | 29,283 | — | — | 29,283 | 2.3% | 1.8% | 6 | 2023–2026 |
| LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 29,235 | — | — | 29,235 | 2.3% | 0.7% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 | 28,541 | — | — | 28,541 | 2.2% | 1.5% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | 27,782 | — | — | 27,782 | 2.2% | 0.7% | 7 | 2023–2026 |
| COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 26,204 | — | — | 26,204 | 2.1% | 0.6% | 8 | 2023–2026 |
| LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | 21,452 | — | — | 21,452 | 1.7% | 0.4% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA ULMA CUI: 16221431 | 21,168 | — | — | 21,168 | 1.7% | 6.8% | 4 | 2023–2026 |
| LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | 20,705 | — | — | 20,705 | 1.6% | 0.6% | 6 | 2024–2026 |
| LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | 19,913 | — | — | 19,913 | 1.6% | 0.4% | 7 | 2023–2026 |
| GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 | 19,276 | — | — | 19,276 | 1.5% | 1.3% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | 18,900 | — | — | 18,900 | 1.5% | 1.8% | 4 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 | 18,760 | — | — | 18,760 | 1.5% | 0.4% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640 | 18,750 | — | — | 18,750 | 1.5% | 2.1% | 12 | 2023–2025 |
| GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | 18,360 | — | — | 18,360 | 1.4% | 0.9% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | 18,315 | — | — | 18,315 | 1.4% | 3.3% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | 18,172 | — | — | 18,172 | 1.4% | 4.8% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA RASCA CUI: 16093812 | 18,072 | — | — | 18,072 | 1.4% | 0.7% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | 17,925 | — | — | 17,925 | 1.4% | 1.9% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 | 17,626 | — | — | 17,626 | 1.4% | 0.8% | 5 | 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 |
|---|---|---|---|---|
| DA41239805 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | 90921000-9 | 22.09.2026 | 5,138 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA41204244 | GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 | 90921000-9 | 21.09.2026 | 7,789 |
| Contract object: servicii de dezinfectie si de dezinsectie+ servicii de deratizare | ||||
| DA41116352 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | 90921000-9 | 04.09.2026 | 2,685 |
| Contract object: servicii de dezinfectie si de dezinsectie,servicii de deratizare | ||||
| DA41111467 | SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 | 90921000-9 | 03.09.2026 | 2,726 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA41108275 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 90923000-3 | 03.09.2026 | 445 |
| Contract object: servicii de deratizare | ||||
| DA41108361 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 90921000-9 | 03.09.2026 | 6,106 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA41106560 | DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 | 90923000-3 | 03.09.2026 | 1,513 |
| Contract object: servicii de deratizare, servicii de dezinfectie si de dezinsectie | ||||
| DA41100552 | SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | 90923000-3 | 02.09.2026 | 4,500 |
| Contract object: servicii ddd | ||||
| DA41098279 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | 90923000-3 | 02.09.2026 | 600 |
| Contract object: servicii de deratizare (rev.2) | ||||
| DA41098336 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | 90921000-9 | 02.09.2026 | 3,000 |
| Contract object: servicii de dezinfectie si de dezinsectie (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789843 | MUNICIPIUL SUCEAVA CUI: 4244792 | 90921000-9 | 26.06.2026 | 57,811 |
| Contract object: dezinsectie tantari, capuse, alti virusi | ||||
| DAN2739848 | MUNICIPIUL SUCEAVA CUI: 4244792 | 90670000-4 | 27.04.2026 | 72,810 |
| Contract object: dezinsectie capuse | ||||
| DAN2515596 | MUNICIPIUL SUCEAVA CUI: 4244792 | 90921000-9 | 25.07.2025 | 39,962 |
| Contract object: tratamente chimice- combatere tantari (dezinsectie tantari) pe raza municipiului suceava | ||||
| DAN2467008 | MUNICIPIUL SUCEAVA CUI: 4244792 | 90921000-9 | 30.05.2025 | 30,999 |
| Contract object: servicii de dezinsectie capuse pe raza municipiului suceava | ||||
| DAN2199677 | MUNICIPIUL SUCEAVA CUI: 4244792 | 90921000-9 | 11.06.2024 | 49,184 |
| Contract object: servicii de dezinsectie capuse pe raza municipiului suceava | ||||
- 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/48559113/api/v1/suppliers/48559113/revenue/api/v1/suppliers/48559113/scores/api/v1/suppliers/48559113/benchmarks/api/v1/red-flags/by-supplier/48559113/api/v1/red-flags/firme-noi/api/v1/suppliers/48559113/years/api/v1/suppliers/48559113/cpv/api/v1/suppliers/48559113/clients/api/v1/suppliers/48559113/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders