Total revenue
2.21 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
2.20 Mn.
130 purchases
Offline purchases
7,730 RON
4 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
28.7%
Main client: COMUNA VICOVU DE JOS
National median: 30.2%
Ranked 22,310 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VICOVU DE JOS CUI: 4327090 | 633,224 | — | — | 633,224 | 28.7% | 0.8% | 9 | 2022–2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 330,195 | — | — | 330,195 | 15.0% | 0.0% | 12 | 2019–2026 |
| LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | 297,082 | — | — | 297,082 | 13.5% | 3.5% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 | 252,424 | — | — | 252,424 | 11.5% | 8.9% | 2 | 2022 |
| LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 224,661 | — | — | 224,661 | 10.2% | 2.4% | 28 | 2022–2026 |
| SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | 95,021 | — | — | 95,021 | 4.3% | 3.0% | 6 | 2022–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 44,438 | — | — | 44,438 | 2.0% | 0.0% | 6 | 2025–2026 |
| COMUNA IASLOVAT CUI: 14850370 | 42,686 | — | — | 42,686 | 1.9% | 0.1% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022 | 29,055 | — | — | 29,055 | 1.3% | 3.0% | 5 | 2020–2022 |
| SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | 28,410 | — | — | 28,410 | 1.3% | 2.3% | 2 | 2021–2026 |
| COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | 27,768 | — | — | 27,768 | 1.3% | 0.4% | 1 | 2024 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 27,554 | — | — | 27,554 | 1.3% | 0.2% | 1 | 2019 |
| COMUNA ILISESTI CUI: 4326930 | 27,440 | — | — | 27,440 | 1.2% | 0.1% | 2 | 2022–2023 |
| COMUNA PATRAUTI CUI: 4244318 | 27,026 | — | — | 27,026 | 1.2% | 0.1% | 3 | 2022 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 22,510 | — | — | 22,510 | 1.0% | 0.0% | 7 | 2021–2022 |
| COMUNA SERBAUTI CUI: 15588368 | 12,767 | — | — | 12,767 | 0.6% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 | 12,420 | — | — | 12,420 | 0.6% | 1.3% | 2 | 2019–2025 |
| COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | 11,765 | — | — | 11,765 | 0.5% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | 11,489 | — | — | 11,489 | 0.5% | 0.7% | 1 | 2022 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 10,744 | — | — | 10,744 | 0.5% | 0.0% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 2,500 | 5,430 | — | 7,930 | 0.4% | 0.0% | 3 | 2021–2024 |
| COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | 5,400 | — | — | 5,400 | 0.2% | 0.1% | 4 | 2018–2019 |
| COMUNA TODIRESTI CUI: 4326922 | 4,664 | — | — | 4,664 | 0.2% | 0.0% | 1 | 2020 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 3,325 | — | — | 3,325 | 0.2% | 0.0% | 3 | 2018–2023 |
| SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | 3,300 | — | — | 3,300 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41304718 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | 45421100-5 | 30.09.2026 | 149,936 |
| Contract object: servicii de inlocuire tamplarie din pvc | ||||
| DA41250321 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 45421000-4 | 23.09.2026 | 13,325 |
| Contract object: lucrari de reparatii la tamplaria existenta | ||||
| DA40978682 | COMUNA IASLOVAT CUI: 14850370 | 45421100-5 | 14.08.2026 | 2,722 |
| Contract object: tamplarie aluminiu - ferestre | ||||
| DA40975464 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | 45421100-5 | 11.08.2026 | 22,410 |
| Contract object: tamplarie aluminiu - ferestre | ||||
| DA40783807 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 45421100-5 | 08.07.2026 | 10,744 |
| Contract object: tamplarie aluminiu - usi glisante | ||||
| DA40769013 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 44175000-7 | 08.07.2026 | 16,323 |
| Contract object: panel pvc termoizolant | ||||
| DA40536323 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | 45421000-4 | 03.06.2026 | 3,850 |
| Contract object: lucrari de reparatii la tamplaria existenta | ||||
| DA39936925 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 45223100-7 | 05.03.2026 | 5,470 |
| Contract object: tamplarie pvc - compartimentari cu panel termoizolant | ||||
| DA39897947 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45421000-4 | 26.02.2026 | 22,470 |
| Contract object: lucrari de reparatii la tamplaria existenta | ||||
| DA39722463 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 44221200-7 | 28.01.2026 | 12,425 |
| Contract object: tamplarie din pvc - usi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2123273 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39515440-1 | 29.02.2024 | 1,150 |
| Contract object: furnizare jaluzele verticale pentru suprafetele vitrate ale sediului ds suceava - dssv | ||||
| DAN2039237 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39515440-1 | 06.11.2023 | 4,280 |
| Contract object: furnizare jaluzele verticale pentru suprafetele vitrate ale sediului central - dssv | ||||
| DAN1175203 | COMUNA STROIESTI CUI: 4244288 | 44170000-2 | 24.10.2019 | 1,300 |
| Contract object: manopera aplicat folie pe sticla in suprafata de 23.60mp la dispensar stroiesti | ||||
| DAN1088433 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 70130000-1 | 03.04.2019 | 1,000 |
| Contract object: autorizarea personalului de deservire a instalatiilor/ echipamentelor si acceptarea personalului auxiliar de deservire | ||||
- 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/6909060/api/v1/suppliers/6909060/revenue/api/v1/suppliers/6909060/scores/api/v1/suppliers/6909060/benchmarks/api/v1/red-flags/by-supplier/6909060/api/v1/suppliers/6909060/years/api/v1/suppliers/6909060/cpv/api/v1/suppliers/6909060/clients/api/v1/suppliers/6909060/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders