Total revenue
710,849 RON
35 client authorities · paid between 2018 and 2025
Direct purchases
708,890 RON
731 purchases
Offline purchases
1,959 RON
7 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
22.6%
Main client: SPITALUL MUNICIPAL C-LUNG MOLDOVENESC
National median: 30.2%
Ranked 28,445 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 26; the other 14 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 | 160,835 | — | — | 160,835 | 22.6% | 0.3% | 96 | 2018–2025 |
| COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | 96,315 | — | — | 96,315 | 13.6% | 1.5% | 52 | 2018–2025 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 76,736 | — | — | 76,736 | 10.8% | 0.7% | 53 | 2018–2024 |
| LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | 53,513 | — | — | 53,513 | 7.5% | 0.9% | 76 | 2018–2024 |
| SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 46,393 | — | — | 46,393 | 6.5% | 0.3% | 125 | 2018–2025 |
| COMUNA BREAZA CUI: 4326736 | 38,479 | — | — | 38,479 | 5.4% | 0.2% | 23 | 2018–2023 |
| COMUNA POJORATA CUI: 4441425 | 35,998 | 284 | — | 36,282 | 5.1% | 0.1% | 26 | 2018–2025 |
| LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | 33,813 | — | — | 33,813 | 4.8% | 1.7% | 33 | 2018–2025 |
| COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | 29,721 | — | — | 29,721 | 4.2% | 0.9% | 27 | 2018–2025 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 26,346 | — | — | 26,346 | 3.7% | 0.0% | 41 | 2018–2025 |
| COMUNA SADOVA CUI: 4326779 | 19,357 | — | — | 19,357 | 2.7% | 0.1% | 14 | 2018–2024 |
| SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 | 12,922 | — | — | 12,922 | 1.8% | 0.6% | 16 | 2018–2022 |
| SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | 12,085 | — | — | 12,085 | 1.7% | 1.8% | 18 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 7,483 | — | — | 7,483 | 1.1% | 0.0% | 6 | 2021–2024 |
| SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 | 6,736 | — | — | 6,736 | 1.0% | 0.4% | 14 | 2018–2024 |
| SCOALA GIMNAZIALA POJORITA CUI: 16081613 | 5,998 | — | — | 5,998 | 0.8% | 0.5% | 11 | 2018–2025 |
| CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 | 5,825 | — | — | 5,825 | 0.8% | 1.9% | 17 | 2018–2024 |
| SCOALA GIMNAZIALA SADOVA CUI: 16117962 | 5,603 | — | — | 5,603 | 0.8% | 0.3% | 12 | 2018–2024 |
| COMUNA MOLDOVA SULITA CUI: 4441433 | 5,404 | — | — | 5,404 | 0.8% | 0.0% | 16 | 2018–2022 |
| CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | 4,112 | 1,153 | — | 5,265 | 0.7% | 0.2% | 15 | 2018–2024 |
| SCOALA GIMNAZIALA BREAZA CUI: 14117605 | 4,337 | — | — | 4,337 | 0.6% | 1.1% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | 4,033 | — | — | 4,033 | 0.6% | 0.1% | 9 | 2018–2024 |
| SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | 3,701 | — | — | 3,701 | 0.5% | 0.1% | 10 | 2018–2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 3,168 | — | — | 3,168 | 0.5% | 0.0% | 7 | 2018–2021 |
| COMUNA MOLDOVITA CUI: 4326671 | 2,038 | — | — | 2,038 | 0.3% | 0.0% | 2 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA37773928 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 44411000-4 | 01.04.2025 | 768 |
| Contract object: tine loc de comanda scrisa | ||||
| DA37699637 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 44411000-4 | 19.03.2025 | 497 |
| Contract object: pachet materiale sanitare | ||||
| DA37699986 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | 44411000-4 | 19.03.2025 | 640 |
| Contract object: pachet materiale sanitare | ||||
| DA37695982 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | 44411000-4 | 19.03.2025 | 419 |
| Contract object: pachet materiale sanitare | ||||
| DA37668852 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 44411000-4 | 14.03.2025 | 694 |
| Contract object: pachet materiale sanitare | ||||
| DA37669208 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | 39711130-9 | 14.03.2025 | 3,038 |
| Contract object: pachet materiale electrice, sanitare | ||||
| DA37660825 | LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | 44411000-4 | 13.03.2025 | 818 |
| Contract object: pachet materiale sanitare | ||||
| DA37659611 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 44411000-4 | 13.03.2025 | 96 |
| Contract object: pachet materiale sanitare | ||||
| DA37560792 | COMUNA POJORATA CUI: 4441425 | 44411000-4 | 27.02.2025 | 373 |
| Contract object: pachet materiale sanitare | ||||
| DA37556436 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 44411000-4 | 27.02.2025 | 469 |
| Contract object: pachet articole sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1828093 | COMUNA POJORATA CUI: 4441425 | 31440000-2 | 29.12.2022 | 74 |
| Contract object: baterii r20 | ||||
| DAN1825108 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | 42900000-5 | 28.12.2022 | 1,153 |
| Contract object: diverse obi | ||||
| DAN1393868 | COMUNA POJORATA CUI: 4441425 | 44115210-4 | 31.12.2020 | 210 |
| Contract object: materiale retea apa | ||||
| DAN1389520 | UNITATEA MILITARA 01020 CUI: 4349187 | 34913000-0 | 28.12.2020 | 391 |
| Contract object: materiale instalatii sanitare cda 319 | ||||
| DAN1351415 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 31681410-0 | 13.10.2020 | 63 |
| Contract object: materiale electrice | ||||
| DAN1130602 | TRIBUNALUL SUCEAVA CUI: 4244415 | 31224100-3 | 17.07.2019 | 14 |
| Contract object: priza | ||||
| DAN1027723 | TRIBUNALUL SUCEAVA CUI: 4244415 | 44160000-9 | 31.10.2018 | 54 |
| Contract object: robinet cu racord | ||||
- 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/732871/api/v1/suppliers/732871/revenue/api/v1/suppliers/732871/scores/api/v1/suppliers/732871/benchmarks/api/v1/red-flags/by-supplier/732871/api/v1/suppliers/732871/years/api/v1/suppliers/732871/cpv/api/v1/suppliers/732871/clients/api/v1/suppliers/732871/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders