Total revenue
1.61 Mn.
19 client authorities · paid between 2024 and 2026
Direct purchases
1.01 Mn.
339 purchases
Offline purchases
16,854 RON
1 purchases
Tenders
586,255 RON
35 contracts
Won without competition
0.1%
1 of 18 lots
National rate: 34.3%
Ranked 10,243 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
48.4%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA
National median: 30.2%
Ranked 9,011 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 15; the other 3 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
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 |
|---|---|---|---|---|
| DA41264732 | COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | 39831240-0 | 25.09.2026 | 1,239 |
| Contract object: diverse produse de curatenie | ||||
| DA41231973 | SCOALA GIMNAZIALA NR 6 SUCEAVA CUI: 18252248 | 39831240-0 | 22.09.2026 | 625 |
| Contract object: produse de curatenie | ||||
| DA41197532 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39831210-1 | 17.09.2026 | 1,755 |
| Contract object: detergent vase avanti 1l | ||||
| DA41197598 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39831000-6 | 17.09.2026 | 388 |
| Contract object: detergent geam avanti 750ml | ||||
| DA41197964 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33711900-6 | 17.09.2026 | 1,301 |
| Contract object: sapun lichid 5l avanti | ||||
| DA41198045 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39224320-7 | 17.09.2026 | 121 |
| Contract object: bureti de vase ropack 10buc/set | ||||
| DA41198090 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 24312220-2 | 17.09.2026 | 532 |
| Contract object: clor 1l | ||||
| DA41198165 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39831000-6 | 17.09.2026 | 487 |
| Contract object: detergent rufe hillox 10kg | ||||
| DA41198230 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39224000-8 | 17.09.2026 | 501 |
| Contract object: manusi menaj ropack marime s,m,l | ||||
| DA41198296 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39224320-7 | 17.09.2026 | 584 |
| Contract object: lavete umede ropack 3buc/set-16x18cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2604297 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 39512000-4 | 14.11.2025 | 16,854 |
| Contract object: articole de cazarmament | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142385 | UM 02534 CUI: 4540054 | 39831240-0 | 28.09.2026 | 104,318 |
| Contract object: acord-cadru (24 luni) de furnizare produse igienice din hartie, saci si recipiente pentru colectare deseuri medicale si carucioare curatenie profesionale | ||||
| CAN1135175 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 39831240-0 | 03.09.2026 | 783,519 |
| Contract object: acord-cadru de achizitie publica de materiale pentru curatenie divizat pe 18 loturi | ||||
| CAN1163656 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 33771000-5 | 17.08.2026 | 61,477 |
| Contract object: hartie igienica/prosoape pentru dispensere si detergent automat | ||||
| CAN1142580 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 39831240-0 | 16.07.2026 | 821,923 |
| Contract object: furnizare produse de curatenie si de ingrijire personala | ||||
| CAN1127196 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 39831240-0 | 07.04.2026 | 430,550 |
| Contract object: materiale de curatenie 2024-2026 | ||||
| CAN1136412 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 39831240-0 | 30.03.2026 | 545,734 |
| Contract object: acord-cadru de achizitie publica de materiale pentru curatenie divizat pe 12 loturi | ||||
| SCNA1118960 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 39831200-8 | 23.10.2025 | 319,141 |
| Contract object: furnizare produse de curatare, spalare, degresare necesare centrelor din subordinea dgaspc tulcea | ||||
| SCNA1108300 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 39831240-0 | 07.07.2025 | 82,917 |
| Contract object: produse de curatenie das | ||||
| CAN1144483 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39831240-0 | 02.04.2025 | 48,068 |
| Contract object: produse pentru curatenie | ||||
| CAN1121024 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 33700000-7 | 13.02.2024 | 90,166 |
| Contract object: contract de achizitie publica de produse de ingrijire personala | ||||
- 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/49202690/api/v1/suppliers/49202690/revenue/api/v1/suppliers/49202690/scores/api/v1/suppliers/49202690/benchmarks/api/v1/red-flags/by-supplier/49202690/api/v1/red-flags/firme-noi/api/v1/suppliers/49202690/years/api/v1/suppliers/49202690/cpv/api/v1/suppliers/49202690/clients/api/v1/suppliers/49202690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders