Total revenue
4.94 Mn.
118 client authorities · paid between 2018 and 2026
Direct purchases
4.92 Mn.
675 purchases
Offline purchases
21,619 RON
6 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
23.9%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA
National median: 30.2%
Ranked 27,125 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 1,183,013 | — | — | 1,183,013 | 23.9% | 0.2% | 84 | 2018–2026 |
| SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 | 231,298 | 2,113 | — | 233,411 | 4.7% | 7.1% | 18 | 2018–2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 230,878 | — | — | 230,878 | 4.7% | 0.1% | 74 | 2019–2026 |
| LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | 224,284 | — | — | 224,284 | 4.5% | 2.6% | 18 | 2018–2026 |
| COMUNA POIENI - SOLCA CUI: 21769911 | 196,656 | — | — | 196,656 | 4.0% | 0.9% | 1 | 2024 |
| JUDETUL SUCEAVA CUI: 4244512 | 131,875 | — | — | 131,875 | 2.7% | 0.0% | 28 | 2018–2025 |
| SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | 124,078 | — | — | 124,078 | 2.5% | 12.7% | 12 | 2018–2025 |
| COMUNA SCHEIA CUI: 4327421 | 119,545 | — | — | 119,545 | 2.4% | 0.1% | 10 | 2019–2024 |
| SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | 113,906 | — | — | 113,906 | 2.3% | 4.5% | 6 | 2019–2024 |
| CURTEA DE APEL SUCEAVA CUI: 17043928 | 108,228 | — | — | 108,228 | 2.2% | 0.3% | 13 | 2021–2024 |
| COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 | 101,547 | — | — | 101,547 | 2.1% | 2.8% | 9 | 2018–2024 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 85,574 | — | — | 85,574 | 1.7% | 0.0% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 | 76,252 | — | — | 76,252 | 1.5% | 1.0% | 7 | 2020–2026 |
| COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 70,627 | — | — | 70,627 | 1.4% | 1.6% | 9 | 2018–2026 |
| GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | 69,590 | — | — | 69,590 | 1.4% | 3.3% | 14 | 2018–2025 |
| SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 | 64,434 | — | — | 64,434 | 1.3% | 1.3% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | 62,798 | — | — | 62,798 | 1.3% | 2.0% | 8 | 2018–2026 |
| LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 58,531 | — | — | 58,531 | 1.2% | 1.4% | 8 | 2018–2026 |
| LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | 56,790 | — | — | 56,790 | 1.2% | 1.1% | 7 | 2019–2026 |
| ORASUL SOLCA CUI: 4441000 | 53,310 | 1,208 | — | 54,518 | 1.1% | 0.1% | 3 | 2021–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 52,573 | — | — | 52,573 | 1.1% | 0.5% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | 49,353 | — | — | 49,353 | 1.0% | 2.1% | 5 | 2020–2026 |
| COMUNA CILIENI CUI: 5102346 | 49,189 | — | — | 49,189 | 1.0% | 0.1% | 1 | 2025 |
| COMUNA BOBICESTI CUI: 4491148 | 49,189 | — | — | 49,189 | 1.0% | 0.1% | 1 | 2025 |
| COMUNA SAMBURESTI CUI: 5475221 | 49,189 | — | — | 49,189 | 1.0% | 0.1% | 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 |
|---|---|---|---|---|
| DA41285138 | COMUNA FANTANELE CUI: 4327537 | 39515440-1 | 29.09.2026 | 1,445 |
| Contract object: jaluzele verticale colorate material textil | ||||
| DA41245236 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 39515440-1 | 23.09.2026 | 4,700 |
| Contract object: reparatii jaluzele | ||||
| DA41236179 | COMUNA FANTANELE CUI: 4327537 | 39515440-1 | 22.09.2026 | 2,125 |
| Contract object: jaluzele verticale colorate material textil | ||||
| DA41236702 | COMUNA FANTANELE CUI: 4327537 | 39515440-1 | 22.09.2026 | 425 |
| Contract object: jaluzele verticale colorate material textil | ||||
| DA41218283 | LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 39515400-9 | 18.09.2026 | 3,983 |
| Contract object: rolete cauciucata (blackout) | ||||
| DA41194499 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | 39515440-1 | 16.09.2026 | 5,287 |
| Contract object: pachet reparati rolete panza day&night wood | ||||
| DA41181297 | SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 | 39515400-9 | 15.09.2026 | 6,845 |
| Contract object: rolete panza day&night tip material wood, diferite culori. | ||||
| DA41118080 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | 39515440-1 | 04.09.2026 | 4,700 |
| Contract object: pachet reparati jaluzele verticale scoli gimnaziale din com scheia | ||||
| DA41115528 | SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 | 39515400-9 | 04.09.2026 | 12,210 |
| Contract object: rolete panza zebra | ||||
| DA41102987 | SCOALA GIMNAZIALA BRODINA CUI: 16100626 | 39515440-1 | 03.09.2026 | 5,200 |
| Contract object: reparatii jaluzele verticale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2110247 | SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 | 30197642-8 | 07.02.2024 | 2,113 |
| Contract object: hartie copiator a4 | ||||
| DAN1597046 | ORASUL SOLCA CUI: 4441000 | 39515400-9 | 29.12.2021 | 1,208 |
| Contract object: jaluzele | ||||
| DAN1505946 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 45421000-4 | 26.07.2021 | 1,230 |
| Contract object: repartii usi interioare + tamplarie (schimbare geam usa compartiment juridic) | ||||
| DAN1504456 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39515440-1 | 22.07.2021 | 14,875 |
| Contract object: furnizare jaluzele verticale sediu os.rasca | ||||
| DAN1310900 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 44100000-1 | 13.07.2020 | 450 |
| Contract object: reparatii feronerie usi termopan interior | ||||
| DAN1272640 | COMUNA ADANCATA CUI: 4327480 | 39515440-1 | 03.05.2020 | 1,743 |
| Contract object: jaluzele verticale | ||||
- 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/6370223/api/v1/suppliers/6370223/revenue/api/v1/suppliers/6370223/scores/api/v1/suppliers/6370223/benchmarks/api/v1/red-flags/by-supplier/6370223/api/v1/suppliers/6370223/years/api/v1/suppliers/6370223/cpv/api/v1/suppliers/6370223/clients/api/v1/suppliers/6370223/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders