Total revenue
369,110 RON
60 client authorities · paid between 2018 and 2026
Direct purchases
313,338 RON
1,442 purchases
Offline purchases
55,772 RON
50 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
16.2%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA
National median: 30.2%
Ranked 34,790 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 29; the other 17 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 | 59,950 | — | — | 59,950 | 16.2% | 0.0% | 41 | 2019–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 27,021 | 18,768 | — | 45,789 | 12.4% | 0.1% | 28 | 2019–2026 |
| COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 39,196 | — | — | 39,196 | 10.6% | 0.3% | 31 | 2018–2026 |
| COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 25,399 | — | — | 25,399 | 6.9% | 0.2% | 928 | 2018–2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 24,403 | — | — | 24,403 | 6.6% | 0.0% | 12 | 2018–2024 |
| COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | 16,517 | — | — | 16,517 | 4.5% | 0.3% | 100 | 2021–2026 |
| COMUNA GRUMAZESTI CUI: 2614198 | 16,274 | — | — | 16,274 | 4.4% | 0.1% | 3 | 2019–2020 |
| COMUNA URECHESTI CUI: 4352700 | 13,680 | — | — | 13,680 | 3.7% | 0.0% | 2 | 2022 |
| ORASUL GURA HUMORULUI CUI: 6631418 | — | 13,142 | — | 13,142 | 3.6% | 0.0% | 4 | 2023–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 12,237 | — | — | 12,237 | 3.3% | 0.0% | 31 | 2018–2026 |
| COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | 8,735 | — | — | 8,735 | 2.4% | 0.1% | 73 | 2018–2026 |
| RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | — | 8,673 | — | 8,673 | 2.4% | 0.1% | 1 | 2025 |
| COMUNA HANTESTI CUI: 16031747 | 661 | 6,385 | — | 7,046 | 1.9% | 0.0% | 16 | 2018–2024 |
| COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 5,957 | — | — | 5,957 | 1.6% | 0.1% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | 5,909 | — | — | 5,909 | 1.6% | 0.2% | 19 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 | 5,856 | — | — | 5,856 | 1.6% | 0.4% | 20 | 2018–2023 |
| COMUNA SATU MARE CUI: 4327057 | 5,545 | — | — | 5,545 | 1.5% | 0.0% | 1 | 2023 |
| COMUNA DORNA CANDRENILOR CUI: 4326914 | 5,123 | — | — | 5,123 | 1.4% | 0.0% | 1 | 2026 |
| COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 4,951 | — | — | 4,951 | 1.3% | 0.1% | 40 | 2022–2026 |
| COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | 4,065 | — | — | 4,065 | 1.1% | 0.1% | 5 | 2019–2026 |
| COMUNA ADANCATA CUI: 4327480 | 1,330 | 2,660 | — | 3,990 | 1.1% | 0.0% | 3 | 2026 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 3,920 | — | — | 3,920 | 1.1% | 0.0% | 4 | 2025–2026 |
| COMUNA STROIESTI CUI: 4244288 | 2,997 | 354 | — | 3,351 | 0.9% | 0.0% | 5 | 2019–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | — | 3,060 | — | 3,060 | 0.8% | 0.0% | 1 | 2026 |
| COMUNA BILIESTI CUI: 16332375 | 2,864 | — | — | 2,864 | 0.8% | 0.0% | 8 | 2021 |
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 |
|---|---|---|---|---|
| DA41286721 | MUNICIPIUL SUCEAVA CUI: 4244792 | 44192000-2 | 29.09.2026 | 1,003 |
| Contract object: furnizare materiale intretinere | ||||
| DA41268091 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 44521110-2 | 25.09.2026 | 552 |
| Contract object: broasca usa | ||||
| DA41251544 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 44812200-7 | 24.09.2026 | 5,123 |
| Contract object: lazura extra pe baza de apa pt.lemn mahon 25kg | ||||
| DA41236274 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 44521110-2 | 22.09.2026 | 92 |
| Contract object: c 90 d 40/50 3ch unio al | ||||
| DA41236337 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 44531100-2 | 22.09.2026 | 20 |
| Contract object: kpr-pike(sk)8x80 diblu cu hz (pz3) | ||||
| DA41193717 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 44521110-2 | 16.09.2026 | 471 |
| Contract object: maner usa skala pt aluminiu alb m skala | ||||
| DA41165156 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | 44192000-2 | 14.09.2026 | 331 |
| Contract object: pachet materiale scoala gimnaziala moara nica | ||||
| DA41146591 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 | 44521110-2 | 10.09.2026 | 47 |
| Contract object: maner usa skala pt aluminiu | ||||
| DA41104963 | SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 | 44812200-7 | 04.09.2026 | 1,604 |
| Contract object: vopsea gard scoala | ||||
| DA41113296 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 39200000-4 | 04.09.2026 | 137 |
| Contract object: picior mobilier cilindric crom 30x50mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865021 | COMUNA ADANCATA CUI: 4327480 | 44812220-3 | 28.09.2026 | 1,330 |
| Contract object: lazura pe baza de apa | ||||
| DAN2846416 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44810000-1 | 03.09.2026 | 3,060 |
| Contract object: furnizare lazura 3x1 mahon inchis - 50 kg | ||||
| DAN2782120 | ORASUL GURA HUMORULUI CUI: 6631418 | 44810000-1 | 17.06.2026 | 4,022 |
| Contract object: bait (impregnant iroko cerat pentru exterior) | ||||
| DAN2744185 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | 44320000-9 | 29.04.2026 | 27 |
| Contract object: prelungitor 3 prize 5 ml | ||||
| DAN2744184 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | 44320000-9 | 29.04.2026 | 45 |
| Contract object: prelungitor 6 prize 5 ml | ||||
| DAN2744182 | GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | 44521110-2 | 29.04.2026 | 44 |
| Contract object: broasca yala + feronerie | ||||
| DAN2738207 | COMUNA ADANCATA CUI: 4327480 | 44111400-5 | 23.04.2026 | 1,330 |
| Contract object: lazura pe baza de apa pentru lemn | ||||
| DAN2721965 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 44812000-5 | 02.04.2026 | 8,673 |
| Contract object: lazura | ||||
| DAN2711194 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 44192000-2 | 24.03.2026 | 57 |
| Contract object: 16 buc. vizoare pentru usi si accesorii aferente | ||||
| DAN2403816 | ORASUL GURA HUMORULUI CUI: 6631418 | 44111400-5 | 13.03.2025 | 3,648 |
| Contract object: bait pentru mobilier stradal | ||||
- 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/715013/api/v1/suppliers/715013/revenue/api/v1/suppliers/715013/scores/api/v1/suppliers/715013/benchmarks/api/v1/red-flags/by-supplier/715013/api/v1/suppliers/715013/years/api/v1/suppliers/715013/cpv/api/v1/suppliers/715013/clients/api/v1/suppliers/715013/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders