Total revenue
1.46 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.25 Mn.
140 purchases
Offline purchases
85,172 RON
4 purchases
Tenders
117,120 RON
2 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
36.7%
Main client: MUNICIPIUL SUCEAVA
National median: 30.2%
Ranked 15,653 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 5 largest CPV groups, out of 5; 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 | 480,998 | 53,500 | — | 534,498 | 36.7% | 0.1% | 16 | 2018–2026 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 187,116 | — | — | 187,116 | 12.9% | 0.1% | 6 | 2018–2023 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 117,120 | 117,120 | 8.1% | 0.0% | 2 | 2018–2019 |
| COMUNA ZEMES CUI: 4277935 | 97,650 | — | — | 97,650 | 6.7% | 0.1% | 31 | 2018–2024 |
| MUNICIPIUL PASCANI CUI: 4541360 | 59,190 | — | — | 59,190 | 4.1% | 0.0% | 2 | 2022 |
| COMUNA UNGURENI CUI: 3571583 | 56,512 | — | — | 56,512 | 3.9% | 0.1% | 6 | 2021–2025 |
| COMUNA TUFESTI CUI: 4874763 | 56,050 | — | — | 56,050 | 3.9% | 0.1% | 10 | 2018–2021 |
| COMUNA BALCANI CUI: 4278027 | 46,500 | — | — | 46,500 | 3.2% | 0.1% | 4 | 2018–2024 |
| TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | 45,228 | — | — | 45,228 | 3.1% | 2.3% | 11 | 2019–2025 |
| COMUNA BERTESTII DE JOS CUI: 4874780 | 43,820 | — | — | 43,820 | 3.0% | 0.3% | 7 | 2018–2025 |
| FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 39,288 | — | — | 39,288 | 2.7% | 0.7% | 10 | 2019–2025 |
| COMUNA STANCUTA CUI: 4874771 | 26,400 | — | — | 26,400 | 1.8% | 0.0% | 6 | 2019–2024 |
| COMUNA DOBARCENI CUI: 3373543 | 1,400 | 17,560 | — | 18,960 | 1.3% | 0.1% | 2 | 2018–2020 |
| COMUNA GORBAN CUI: 4540569 | 16,300 | — | — | 16,300 | 1.1% | 0.1% | 3 | 2023–2024 |
| STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 14,550 | — | — | 14,550 | 1.0% | 0.0% | 2 | 2018–2019 |
| COMUNA ULMU CUI: 4874712 | 14,420 | — | — | 14,420 | 1.0% | 0.1% | 2 | 2018–2019 |
| COMUNA VORONA CUI: 3672049 | — | 14,112 | — | 14,112 | 1.0% | 0.0% | 1 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA MACIN CUI: 20854555 | 11,800 | — | — | 11,800 | 0.8% | 2.1% | 2 | 2023 |
| COMUNA BRAESTI CUI: 4540968 | 7,750 | — | — | 7,750 | 0.5% | 0.0% | 2 | 2024–2025 |
| MUNICIPIUL TECUCI CUI: 4269312 | 6,800 | — | — | 6,800 | 0.5% | 0.0% | 2 | 2019–2022 |
| ORASUL FLAMANZI CUI: 3372173 | 6,600 | — | — | 6,600 | 0.5% | 0.0% | 2 | 2018 |
| COMUNA GROPNITA CUI: 4540534 | 6,560 | — | — | 6,560 | 0.5% | 0.0% | 2 | 2019–2020 |
| COMUNA GALBENU CUI: 4874682 | 6,500 | — | — | 6,500 | 0.5% | 0.0% | 2 | 2020–2024 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 5,520 | — | — | 5,520 | 0.4% | 0.0% | 2 | 2018 |
| COMUNA TUDORA CUI: 3672030 | 3,800 | — | — | 3,800 | 0.3% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA40235114 | MUNICIPIUL SUCEAVA CUI: 4244792 | 72261000-2 | 23.04.2026 | 12,000 |
| Contract object: asistenta tehnica sistem informatic atena | ||||
| DA39052254 | COMUNA BRAESTI CUI: 4540968 | 48000000-8 | 13.10.2025 | 3,450 |
| Contract object: modul informatic atena - etax_p2000 | ||||
| DA38014073 | MUNICIPIUL SUCEAVA CUI: 4244792 | 72261000-2 | 30.04.2025 | 48,000 |
| Contract object: asistenta tehnica sistem informatic atena | ||||
| DA37982826 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | 72261000-2 | 28.04.2025 | 4,500 |
| Contract object: asistenta tehnica sistem informatic atena | ||||
| DA37914437 | COMUNA UNGURENI CUI: 3571583 | 48000000-8 | 15.04.2025 | 19,500 |
| Contract object: achizitie servicii dezvoltare si implementare software snep - plata online | ||||
| DA37829485 | FILARMONICA GEORGE ENESCU BOTOSANI CUI: 3433955 | 72261000-2 | 04.04.2025 | 4,500 |
| Contract object: asistenta tehnica sistem informatic atena | ||||
| DA37825670 | COMUNA BERTESTII DE JOS CUI: 4874780 | 48000000-8 | 04.04.2025 | 1,200 |
| Contract object: licente de utilizare software atena | ||||
| DA37825705 | COMUNA BERTESTII DE JOS CUI: 4874780 | 72261000-2 | 04.04.2025 | 7,200 |
| Contract object: asistenta tehnica sistem informatic atena | ||||
| DA37512384 | TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 | 72261000-2 | 20.02.2025 | 1,920 |
| Contract object: asistenta tehnica sistem informatic atena | ||||
| DA37495938 | COMUNA UNGURENI CUI: 3571583 | 48000000-8 | 18.02.2025 | 1,752 |
| Contract object: achizitie servicii atenaetax modul pos | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2651331 | MUNICIPIUL SUCEAVA CUI: 4244792 | 72611000-6 | 12.01.2026 | 24,000 |
| Contract object: servicii de asistenta tehnica pentru aplicatiile software: etax, etax-epm, web-etax, etax - snep, etax-patrimven | ||||
| DAN2539591 | MUNICIPIUL SUCEAVA CUI: 4244792 | 72541000-9 | 02.09.2025 | 29,500 |
| Contract object: servicii de dezvoltare software pentru interfatarea sistemului informatic atena etax cu terminale de plata selfpay, web-site-uri de plata online si interogare externa prin api | ||||
| DAN1758297 | COMUNA VORONA CUI: 3672049 | 72267000-4 | 22.09.2022 | 14,112 |
| Contract object: asistenta tehnica - sistem informatic | ||||
| DAN1756532 | COMUNA DOBARCENI CUI: 3373543 | 72611000-6 | 20.09.2022 | 17,560 |
| Contract object: asistenta tehnica infotip 10 luni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1026710 | MUNICIPIUL BOTOSANI CUI: 3372882 | 72261000-2 | 19.12.2019 | 58,560 |
| Contract object: asistenta tehnica pentru sistemul informatic al directiei impozite si taxe | ||||
| CAN1009206 | MUNICIPIUL BOTOSANI CUI: 3372882 | 72261000-2 | 17.12.2018 | 58,560 |
| Contract object: asistenta tehnica pentru sistemul informatica al directiei impozite si taxe locale | ||||
- 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/5596584/api/v1/suppliers/5596584/revenue/api/v1/suppliers/5596584/scores/api/v1/suppliers/5596584/benchmarks/api/v1/red-flags/by-supplier/5596584/api/v1/suppliers/5596584/years/api/v1/suppliers/5596584/cpv/api/v1/suppliers/5596584/clients/api/v1/suppliers/5596584/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders