Total revenue
231,066 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
217,945 RON
160 purchases
Offline purchases
13,121 RON
22 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
38.5%
Main client: UNITATEA MILITARA NR 0807 IASI
National median: 30.2%
Ranked 14,409 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 88,942 | 63 | — | 89,005 | 38.5% | 0.7% | 54 | 2018–2024 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 47,070 | 2,101 | — | 49,171 | 21.3% | 0.0% | 9 | 2020–2022 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 29,322 | — | — | 29,322 | 12.7% | 0.0% | 11 | 2023–2025 |
| COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 12,135 | — | — | 12,135 | 5.3% | 0.1% | 13 | 2018–2026 |
| SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | 6,512 | — | — | 6,512 | 2.8% | 0.3% | 15 | 2018–2026 |
| CURTEA DE APEL SUCEAVA CUI: 17043928 | — | 5,945 | — | 5,945 | 2.6% | 0.0% | 5 | 2020 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 3,810 | 218 | — | 4,028 | 1.7% | 0.0% | 7 | 2018–2021 |
| LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 3,569 | — | — | 3,569 | 1.5% | 0.0% | 1 | 2023 |
| CRESA NR1 SUCEAVA CUI: 4244946 | 2,994 | — | — | 2,994 | 1.3% | 0.1% | 14 | 2019–2025 |
| COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | 2,878 | — | — | 2,878 | 1.3% | 0.0% | 3 | 2020–2024 |
| COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 2,708 | — | — | 2,708 | 1.2% | 0.1% | 5 | 2019–2025 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 | 361 | 2,195 | — | 2,556 | 1.1% | 0.1% | 3 | 2020 |
| TRIBUNALUL SUCEAVA CUI: 4244415 | 2,168 | — | — | 2,168 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA BOSANCI CUI: 4244156 | 1,824 | — | — | 1,824 | 0.8% | 0.0% | 2 | 2020 |
| PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 1,807 | — | — | 1,807 | 0.8% | 0.1% | 1 | 2020 |
| PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 1,807 | — | — | 1,807 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA BALENI CUI: 3126748 | 1,678 | — | — | 1,678 | 0.7% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | 1,116 | 212 | — | 1,328 | 0.6% | 0.0% | 7 | 2022–2025 |
| COMUNA BOGDANESTI CUI: 4326817 | 1,290 | — | — | 1,290 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA HANTESTI CUI: 16031747 | — | 1,218 | — | 1,218 | 0.5% | 0.0% | 3 | 2020 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 1,134 | — | 1,134 | 0.5% | 0.0% | 6 | 2019–2024 |
| ORASUL MILISAUTI CUI: 4326973 | 882 | — | — | 882 | 0.4% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | 723 | — | — | 723 | 0.3% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | 722 | — | — | 722 | 0.3% | 0.0% | 2 | 2020 |
| SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 571 | — | — | 571 | 0.3% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40960231 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | 33190000-8 | 07.08.2026 | 76 |
| Contract object: pachet trusa prim ajutor scoala | ||||
| DA40596236 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 33190000-8 | 11.06.2026 | 871 |
| Contract object: pachet colegiul tehnic petru musat | ||||
| DA39037097 | MUNICIPIUL RADAUTI CUI: 4244148 | 33140000-3 | 08.10.2025 | 1,982 |
| Contract object: materiale consumabile medicale pentru cabinetele medicale scolare din municipiul radauti | ||||
| DA39036937 | MUNICIPIUL RADAUTI CUI: 4244148 | 33690000-3 | 08.10.2025 | 1,349 |
| Contract object: medicamente pentru cabinetele medicale de la gradinitele din municipiul radauti | ||||
| DA39036277 | MUNICIPIUL RADAUTI CUI: 4244148 | 33690000-3 | 08.10.2025 | 4,644 |
| Contract object: medicamente pentru cabinetele medicale scolare din municipiul radauti | ||||
| DA38909578 | COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 33190000-8 | 19.09.2025 | 427 |
| Contract object: pachet scoala | ||||
| DA38882227 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | 33190000-8 | 16.09.2025 | 349 |
| Contract object: pachet scoala 1 sv | ||||
| DA38286835 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 33190000-8 | 06.06.2025 | 392 |
| Contract object: necesar medicamente | ||||
| DA37592294 | CRESA NR1 SUCEAVA CUI: 4244946 | 33190000-8 | 05.03.2025 | 56 |
| Contract object: necesar medicamente | ||||
| DA37480421 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | 33190000-8 | 14.02.2025 | 571 |
| Contract object: solutie perfuzabila nacl 0,9%, 500 ml braun * 10 fl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2573164 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 15872400-5 | 10.10.2025 | 35 |
| Contract object: sare celtica, sare de mare | ||||
| DAN2337073 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 33690000-3 | 16.12.2024 | 63 |
| Contract object: medicamente trusa urgenta | ||||
| DAN2247193 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 33190000-8 | 13.08.2024 | 163 |
| Contract object: medicamente diverse pentru agentia b.n.r. suceava | ||||
| DAN1911557 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 33190000-8 | 28.04.2023 | 146 |
| Contract object: medicamente | ||||
| DAN1759007 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 33190000-8 | 26.09.2022 | 142 |
| Contract object: medicamente | ||||
| DAN1750123 | SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | 33690000-3 | 07.09.2022 | 212 |
| Contract object: medicamente | ||||
| DAN1544421 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 33690000-3 | 08.10.2021 | 118 |
| Contract object: furnizare medicamentae | ||||
| DAN1463217 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 33100000-1 | 07.05.2021 | 105 |
| Contract object: masca de protectie - 5 cutii/ 50 buc/cutie | ||||
| DAN1312708 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 18143000-3 | 16.07.2020 | 2,101 |
| Contract object: echipamente de protectie covid | ||||
| DAN1312704 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 18143000-3 | 16.07.2020 | 2,101 |
| Contract object: echipamente de protectie covid | ||||
- 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/6180415/api/v1/suppliers/6180415/revenue/api/v1/suppliers/6180415/scores/api/v1/suppliers/6180415/benchmarks/api/v1/red-flags/by-supplier/6180415/api/v1/suppliers/6180415/years/api/v1/suppliers/6180415/cpv/api/v1/suppliers/6180415/clients/api/v1/suppliers/6180415/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders