Total revenue
11.74 Mn.
69 client authorities · paid between 2018 and 2026
Direct purchases
1.19 Mn.
525 purchases
Offline purchases
64,160 RON
39 purchases
Tenders
10.48 Mn.
95 contracts
Won without competition
54.8%
14 of 25 lots
National rate: 34.3%
Ranked 4,001 of 11,028
Won at the estimated value
1.5%
1 of 12 lots
National rate: 1.2%
Ranked 1,636 of 6,155
Dependence on the main client
41.8%
Main client: SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA
National median: 30.2%
Ranked 12,370 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
#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 13; the other 1 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
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 |
|---|---|---|---|---|
| DA41241634 | JUDETUL SUCEAVA CUI: 4244512 | 50000000-5 | 23.09.2026 | 7,404 |
| Contract object: servicii de reparare si intretinere si raparare autoturism - stps suceava | ||||
| DA41242567 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 50000000-5 | 23.09.2026 | 331 |
| Contract object: sv21mnb | ||||
| DA40932524 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | 50000000-5 | 04.08.2026 | 298 |
| Contract object: servicii de inspectie tehnica periodica pentru autoturismele: sv 08 hub si sv 08 huc | ||||
| DA40885018 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 50000000-5 | 24.07.2026 | 955 |
| Contract object: itp+filtre | ||||
| DA40885013 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 50000000-5 | 24.07.2026 | 786 |
| Contract object: itp+filtre | ||||
| DA40782589 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 50110000-9 | 08.07.2026 | 1,088 |
| Contract object: revizie sistem franare renault fluence (adv1536487) | ||||
| DA40739196 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 50000000-5 | 01.07.2026 | 2,944 |
| Contract object: sv08dsp | ||||
| DA40730734 | UNITATEA MILITARA 01812 CUI: 24352365 | 50112200-5 | 30.06.2026 | 685 |
| Contract object: revizie inlocuit ulei motor si filtre pt. vw crafter, a-10260 din um 01801 j dumbraveni | ||||
| DA40697189 | SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 | 50112000-3 | 24.06.2026 | 3,908 |
| Contract object: revizie tren rulare+sist franare bt04cnz fiat ducato | ||||
| DA40672947 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 71631200-2 | 22.06.2026 | 165 |
| Contract object: itp sv10rve peugeot 307 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753776 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 12.05.2026 | 1,357 |
| Contract object: servicii de reparatii curente la autospeciala de tip skoda octavia | ||||
| DAN2752089 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 50118110-9 | 11.05.2026 | 725 |
| Contract object: servicii de tractare | ||||
| DAN2745367 | COMUNA GALANESTI CUI: 4441352 | 50112000-3 | 30.04.2026 | 5,060 |
| Contract object: servicii de reparatii si intretinere autoturismul primariei (1 buc) | ||||
| DAN2685073 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 71631200-2 | 18.02.2026 | 168 |
| Contract object: servicii itp | ||||
| DAN2663301 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 21.01.2026 | 4,848 |
| Contract object: servicii de revizie tehnica anuala pentru doua auto marca skoda octavia | ||||
| DAN2583562 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 71631200-2 | 21.10.2025 | 648 |
| Contract object: servicii itp in perioada 03.03.2025 - 02.09.2025 | ||||
| DAN2573723 | COMUNA GALANESTI CUI: 4441352 | 50112000-3 | 10.10.2025 | 1,441 |
| Contract object: servicii de eparatii si intretinere automabilul primariei (1 buc.) | ||||
| DAN2440415 | COMUNA GALANESTI CUI: 4441352 | 50112000-3 | 28.04.2025 | 419 |
| Contract object: servicii de repratii si intretinere skoda sv32 gln | ||||
| DAN2421379 | COMUNA GALANESTI CUI: 4441352 | 50112000-3 | 02.04.2025 | 400 |
| Contract object: servicii de reparatii si intretinere la autoturismul primariei (1 pachet) | ||||
| DAN2324994 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50100000-6 | 02.12.2024 | 3,435 |
| Contract object: servicii de revizie tehnica anuala auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163100 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 50110000-9 | 25.09.2026 | 717,387 |
| Contract object: servicii auto (revizii tehnice, reparatii, intretinere, tinichigerie, vopsitorie, vulcanizare, inspectii tehnice periodice si tractari) pentru autovehiculele din parcul auto al agentiei nationale de administrare fiscala - aparat propriu - 8 loturi | ||||
| CAN1159131 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 50110000-9 | 07.09.2026 | 1,370,087 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si furnizare piese de schimb | ||||
| SCNA1135381 | ACET SA CUI: 713519 | 34144700-5 | 28.07.2026 | 1,235,967 |
| Contract object: completarea parcului auto | ||||
| CAN1161022 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 15.01.2026 | 384,949 |
| Contract object: prestari servicii de intretinere, reparatii si inspectii tehnice periodice a autovehiculelor marca toyota 2025, etapa 2 -dssv | ||||
| CAN1139872 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 50112000-3 | 06.01.2026 | 334,186 |
| Contract object: servicii de revizii si reparatii autovehicule, din cadrul inspectoratului judetean pentru situatii de urgenta bucovina al judetului suceava | ||||
| CAN1113769 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50110000-9 | 04.11.2025 | 921,350 |
| Contract object: servicii de reparatii, revizii tehnice periodice si intretinere a autovehiculelor, autoutilitarelor si utilajelor din parcul auto al s.g.a. suceava | ||||
| CAN1135462 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 14.10.2025 | 468,045 |
| Contract object: servicii de reparatii si intretinere autovehicule vw, 40 de loturi | ||||
| CAN1145953 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 50110000-9 | 08.05.2025 | 1,880,000 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si furnizare piese de schimb | ||||
| CAN1139834 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 50110000-9 | 08.01.2025 | 851,933 |
| Contract object: servicii de reparare si intretinere a autovehiculelor si furnizare piese de schimb marca volkswagen | ||||
| CAN1131189 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 06.08.2024 | 432,793 |
| Contract object: prestari servicii de intretinere, reparatii si inspectii tehnice periodice a autovehiculelor marca toyota 2024-dssv | ||||
- 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/718613/api/v1/suppliers/718613/revenue/api/v1/suppliers/718613/scores/api/v1/suppliers/718613/benchmarks/api/v1/red-flags/by-supplier/718613/api/v1/suppliers/718613/years/api/v1/suppliers/718613/cpv/api/v1/suppliers/718613/clients/api/v1/suppliers/718613/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders