Total revenue
1.55 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
139,973 RON
11 purchases
Offline purchases
1.41 Mn.
271 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
40.0%
Main client: SPITALUL MUNICIPAL C-LUNG MOLDOVENESC
National median: 30.2%
Ranked 13,454 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 19; the other 7 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 MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | — | 621,817 | — | 621,817 | 40.0% | 1.3% | 55 | 2020–2026 |
| SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | — | 301,818 | — | 301,818 | 19.4% | 1.2% | 2 | 2025–2026 |
| SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | — | 146,748 | — | 146,748 | 9.4% | 0.9% | 29 | 2024–2026 |
| SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | — | 111,198 | — | 111,198 | 7.2% | 0.3% | 4 | 2024–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 103,602 | — | — | 103,602 | 6.7% | 0.0% | 6 | 2018–2021 |
| CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | — | 93,167 | — | 93,167 | 6.0% | 1.9% | 4 | 2020–2022 |
| CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | — | 36,726 | — | 36,726 | 2.4% | 1.3% | 39 | 2023–2026 |
| COMUNA BAIA CUI: 4674790 | 32,191 | — | — | 32,191 | 2.1% | 0.0% | 1 | 2023 |
| PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | — | 23,529 | — | 23,529 | 1.5% | 0.2% | 1 | 2019 |
| COMUNA BUNESTI CUI: 4326850 | — | 17,089 | — | 17,089 | 1.1% | 0.1% | 13 | 2022–2024 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | — | 12,900 | — | 12,900 | 0.8% | 0.2% | 16 | 2019–2022 |
| COMUNA VAMA CUI: 4326698 | — | 10,264 | — | 10,264 | 0.7% | 0.0% | 15 | 2021–2022 |
| COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | — | 9,520 | — | 9,520 | 0.6% | 0.2% | 3 | 2026 |
| CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | — | 7,001 | — | 7,001 | 0.5% | 0.3% | 11 | 2025 |
| CLUBUL COPIILOR FALTICENI CUI: 33309518 | — | 3,716 | — | 3,716 | 0.2% | 0.3% | 15 | 2023–2024 |
| CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | — | 3,139 | — | 3,139 | 0.2% | 0.7% | 46 | 2023–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 2,118 | 986 | — | 3,104 | 0.2% | 0.0% | 3 | 2023–2025 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | — | 3,034 | — | 3,034 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA ADANCATA CUI: 4327480 | — | 2,269 | — | 2,269 | 0.2% | 0.0% | 2 | 2019 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 2,062 | — | — | 2,062 | 0.1% | 0.0% | 2 | 2025–2026 |
| ORASUL SOLCA CUI: 4441000 | — | 2,018 | — | 2,018 | 0.1% | 0.0% | 3 | 2021–2022 |
| UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | — | 2,016 | — | 2,016 | 0.1% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | — | 1,901 | — | 1,901 | 0.1% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | — | 1,450 | — | 1,450 | 0.1% | 0.0% | 2 | 2026 |
| COMUNA RADASENI CUI: 4327545 | — | 657 | — | 657 | 0.0% | 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 |
|---|---|---|---|---|
| DA40544858 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 90460000-9 | 04.06.2026 | 1,000 |
| Contract object: servicii de vidanjare fosa septica la spf izvoarele sucevei | ||||
| DA37366022 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 90460000-9 | 27.01.2025 | 1,062 |
| Contract object: servicii vidanjare | ||||
| DA36732006 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 45332000-3 | 18.10.2024 | 1,227 |
| Contract object: reparatie instalatie interioara sfm campulung moldovenesc | ||||
| DA34086752 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 45231113-0 | 26.09.2023 | 891 |
| Contract object: reparatie instalatie interioara str. 22 decembrie 1989 2 | ||||
| DA32563562 | COMUNA BAIA CUI: 4674790 | 38421100-3 | 15.02.2023 | 32,191 |
| Contract object: contoare bransament dotate cu modul de citire radio, cu montajul inclus in pretul ofertat | ||||
| DA28802246 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45232150-8 | 21.09.2021 | 21,828 |
| Contract object: lucrari de racordare a utilizatorilor in conducta de apa potabila, pe strada traian taranu | ||||
| DA28563849 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45232150-8 | 16.08.2021 | 1,994 |
| Contract object: lucrari de bransare la sistemul de distributie apa potabila pentru locuinta sociala | ||||
| DA28513463 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45232400-6 | 05.08.2021 | 17,369 |
| Contract object: bransare si racordare la sistemul de distributie apa potabila si racordarea la sistemul de canalizar | ||||
| DA25964287 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45232400-6 | 15.07.2020 | 25,000 |
| Contract object: proiectare si executie aferenta obiectivului de investitie: utilitati la locuinte sociale | ||||
| DA23758617 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45232150-8 | 02.09.2019 | 23,724 |
| Contract object: proiectare (pt) si executie bransament apa potabila si racord canalizare pentru 2 locuinte sociale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865305 | CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | 65100000-4 | 28.09.2026 | 49 |
| Contract object: apa, canal | ||||
| DAN2858830 | CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | 65100000-4 | 21.09.2026 | 31 |
| Contract object: apa, canal | ||||
| DAN2858474 | CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | 65100000-4 | 21.09.2026 | 68 |
| Contract object: apa, canal | ||||
| DAN2858418 | CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 | 65100000-4 | 21.09.2026 | 86 |
| Contract object: apa, canal | ||||
| DAN2849160 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 65100000-4 | 08.09.2026 | 358 |
| Contract object: distributie apa si servicii conexe | ||||
| DAN2839811 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 65111000-4 | 26.08.2026 | 6,777 |
| Contract object: apa canal | ||||
| DAN2833466 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 41110000-3 | 17.08.2026 | 6,814 |
| Contract object: apa canal | ||||
| DAN2832972 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 41110000-3 | 17.08.2026 | 6,642 |
| Contract object: apa canal | ||||
| DAN2828125 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 41110000-3 | 10.08.2026 | 6,041 |
| Contract object: apa-canal | ||||
| DAN2822559 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 65100000-4 | 03.08.2026 | 506 |
| Contract object: apa, canalizare | ||||
- 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/713519/api/v1/suppliers/713519/revenue/api/v1/suppliers/713519/scores/api/v1/suppliers/713519/benchmarks/api/v1/red-flags/by-supplier/713519/api/v1/suppliers/713519/years/api/v1/suppliers/713519/cpv/api/v1/suppliers/713519/clients/api/v1/suppliers/713519/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders