Total revenue
4.48 Mn.
58 client authorities · paid between 2025 and 2026
Direct purchases
4.11 Mn.
194 purchases
Offline purchases
5,850 RON
2 purchases
Tenders
367,400 RON
3 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
11.1%
Main client: SCOALA GIMNAZIALA NR 3 MARGINEA
National median: 30.2%
Ranked 38,764 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 12 largest CPV groups, out of 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | 138,805 | — | 360,000 | 498,805 | 11.1% | 28.6% | 4 | 2026 |
| LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | 444,607 | — | — | 444,607 | 9.9% | 8.3% | 13 | 2025–2026 |
| COMUNA ADANCATA CUI: 4327480 | 286,436 | — | — | 286,436 | 6.4% | 0.5% | 5 | 2025–2026 |
| COMUNA BREAZA CUI: 4326736 | 277,560 | — | — | 277,560 | 6.2% | 1.3% | 2 | 2025 |
| COMUNA VICOVU DE JOS CUI: 4327090 | 198,420 | — | — | 198,420 | 4.4% | 0.3% | 3 | 2026 |
| SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 | 195,434 | — | — | 195,434 | 4.4% | 8.9% | 4 | 2026 |
| COMUNA STEFAN CEL MARE CUI: 5148327 | 193,627 | — | — | 193,627 | 4.3% | 0.9% | 1 | 2026 |
| COMUNA DRAGUSENI CUI: 4326795 | 170,700 | — | — | 170,700 | 3.8% | 0.8% | 1 | 2025 |
| SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | 169,450 | — | — | 169,450 | 3.8% | 6.7% | 2 | 2026 |
| COMUNA CILIENI CUI: 5102346 | 153,600 | — | — | 153,600 | 3.4% | 0.4% | 1 | 2025 |
| COMUNA TODIRENI CUI: 3373381 | 147,308 | — | — | 147,308 | 3.3% | 0.4% | 1 | 2025 |
| COMUNA FRANCESTI CUI: 2541100 | 132,096 | — | — | 132,096 | 3.0% | 0.3% | 1 | 2025 |
| COMUNA BOBICESTI CUI: 4491148 | 132,000 | — | — | 132,000 | 3.0% | 0.4% | 1 | 2025 |
| COMUNA SAMBURESTI CUI: 5475221 | 131,432 | — | — | 131,432 | 2.9% | 0.4% | 1 | 2025 |
| LICEUL TEHNOLOGIC ION POPESCU-CILIENI COMUNA CILIENI CUI: 25299189 | 128,800 | — | — | 128,800 | 2.9% | 7.4% | 1 | 2026 |
| ORASUL SOLCA CUI: 4441000 | 127,300 | — | — | 127,300 | 2.8% | 0.2% | 1 | 2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 112,357 | — | 7,400 | 119,757 | 2.7% | 0.0% | 5 | 2026 |
| COMUNA COROIESTI CUI: 3394090 | 117,925 | — | — | 117,925 | 2.6% | 0.4% | 2 | 2025–2026 |
| COMUNA BRINCOVENI CUI: 4984529 | 116,275 | — | — | 116,275 | 2.6% | 0.4% | 1 | 2026 |
| COMUNA SCHEIA CUI: 4327421 | 115,965 | — | — | 115,965 | 2.6% | 0.1% | 7 | 2026 |
| COMUNA HANTESTI CUI: 16031747 | 82,181 | — | — | 82,181 | 1.8% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 | 81,650 | — | — | 81,650 | 1.8% | 2.5% | 8 | 2025–2026 |
| GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 | 80,815 | — | — | 80,815 | 1.8% | 2.1% | 11 | 2025–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 30,370 | — | — | 30,370 | 0.7% | 0.0% | 13 | 2025–2026 |
| INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 30,000 | — | — | 30,000 | 0.7% | 0.4% | 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 |
|---|---|---|---|---|
| DA41302555 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 30233180-6 | 30.09.2026 | 488 |
| Contract object: memorie ddr/ssd 240 gb cardiologie | ||||
| DA41302599 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 48219500-1 | 30.09.2026 | 70 |
| Contract object: switch 5 porturi tp-link cardiologie | ||||
| DA41302633 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 30125100-2 | 30.09.2026 | 55 |
| Contract object: toner brother xl cab interne babiuc | ||||
| DA41293297 | COMUNA ADANCATA CUI: 4327480 | 30190000-7 | 30.09.2026 | 57,700 |
| Contract object: echipamente it | ||||
| DA41279651 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 30125100-2 | 28.09.2026 | 1,500 |
| Contract object: tonere magazie | ||||
| DA41259160 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 30213300-8 | 24.09.2026 | 315 |
| Contract object: monitor aoc 23.8 - laborator | ||||
| DA41258925 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | 39160000-1 | 24.09.2026 | 10,796 |
| Contract object: pachet scaune gradinita si banci gimnastica educatie fizica | ||||
| DA41259173 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | 32413100-2 | 24.09.2026 | 3,305 |
| Contract object: router, accesorii, montaj | ||||
| DA41259069 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | 30197643-5 | 24.09.2026 | 1,000 |
| Contract object: hartie a4 absolut cartus pantum tl5120xp | ||||
| DA41243706 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | 30125100-2 | 23.09.2026 | 1,549 |
| Contract object: directa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794265 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 30237100-0 | 01.07.2026 | 5,250 |
| Contract object: multifunctionala monocrom a4 | ||||
| DAN2662333 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 30125100-2 | 21.01.2026 | 600 |
| Contract object: cartuse de toner | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136972 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | 30213100-6 | 11.09.2026 | 360,000 |
| Contract object: echipamente it - in cadrul proiectului pnras scoala gimnaziala nr. 2 marginea- id-f-2-2f2023-0076 | ||||
| CAN1173172 | JUDETUL SUCEAVA CUI: 4244512 | 30213100-6 | 21.08.2026 | 1,424,620 |
| Contract object: furnizare dotari cu echipamente it a bibliotecii bucovina i.g. sbiera, bibliotecii comunale moara, bibliotecii comunale rasca, bibliotecii comunale mitocu dragomirnei si a unui 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 | ||||
- 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/50847070/api/v1/suppliers/50847070/revenue/api/v1/suppliers/50847070/scores/api/v1/suppliers/50847070/benchmarks/api/v1/red-flags/by-supplier/50847070/api/v1/suppliers/50847070/years/api/v1/suppliers/50847070/cpv/api/v1/suppliers/50847070/clients/api/v1/suppliers/50847070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders