Total revenue
22.50 Mn.
275 client authorities · paid between 2018 and 2026
Direct purchases
8.49 Mn.
2,377 purchases
Offline purchases
629,973 RON
125 purchases
Tenders
13.38 Mn.
75 contracts
Won without competition
17.8%
30 of 78 lots
National rate: 34.3%
Ranked 7,939 of 11,028
Won at the estimated value
0.4%
6 of 58 lots
National rate: 1.2%
Ranked 1,879 of 6,155
Dependence on the main client
10.5%
Main client: JUDETUL SUCEAVA
National median: 30.2%
Ranked 39,168 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SUCEAVA CUI: 4244512 | 242,162 | — | 2,121,350 | 2,363,512 | 10.5% | 0.2% | 65 | 2018–2026 |
| COMUNA MARGINEA CUI: 4327030 | — | — | 1,289,749 | 1,289,749 | 5.7% | 1.5% | 1 | 2024 |
| COMUNA VERESTI CUI: 4327529 | — | — | 862,129 | 862,129 | 3.8% | 1.9% | 1 | 2024 |
| ACET SA CUI: 713519 | 847,865 | — | — | 847,865 | 3.8% | 0.1% | 121 | 2020–2026 |
| COMUNA STULPICANI CUI: 4326728 | — | — | 747,720 | 747,720 | 3.3% | 1.4% | 1 | 2024 |
| ORASUL CAJVANA CUI: 4441166 | 197,528 | — | 518,855 | 716,383 | 3.2% | 0.7% | 89 | 2018–2026 |
| COMUNA IASLOVAT CUI: 14850370 | 10,443 | — | 658,992 | 669,435 | 3.0% | 1.5% | 9 | 2018–2025 |
| COMUNA UNGURENI CUI: 3571583 | 2,353 | 897 | 655,395 | 658,645 | 2.9% | 1.2% | 3 | 2018–2026 |
| COMUNA FRATAUTII NOI CUI: 4326990 | — | — | 632,611 | 632,611 | 2.8% | 1.1% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 510,453 | — | 106,941 | 617,394 | 2.7% | 0.0% | 24 | 2018–2026 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | 9,996 | 589,816 | 599,812 | 2.7% | 0.4% | 5 | 2019–2023 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 45,912 | — | 473,980 | 519,892 | 2.3% | 0.4% | 3 | 2022–2023 |
| DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | — | — | 502,800 | 502,800 | 2.2% | 0.6% | 1 | 2026 |
| UM 0296 BUCURESTI CUI: 14381010 | — | 39,929 | 460,964 | 500,893 | 2.2% | 0.7% | 4 | 2022–2026 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 83,542 | — | 355,330 | 438,872 | 2.0% | 0.3% | 70 | 2018–2026 |
| AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | 227,433 | — | 195,322 | 422,755 | 1.9% | 10.3% | 35 | 2019–2026 |
| COMUNA HILISEU-HORIA CUI: 4524938 | — | — | 370,714 | 370,714 | 1.7% | 0.5% | 1 | 2025 |
| COMUNA VOITINEL CUI: 16366807 | 1,210 | — | 288,152 | 289,362 | 1.3% | 0.5% | 2 | 2024 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 240,388 | 16,644 | — | 257,032 | 1.1% | 0.0% | 94 | 2018–2026 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 236,202 | — | 17,260 | 253,462 | 1.1% | 0.0% | 37 | 2020–2026 |
| CURTEA DE APEL SUCEAVA CUI: 17043928 | 33,335 | 685 | 218,730 | 252,750 | 1.1% | 0.7% | 29 | 2018–2024 |
| JUDETUL ILFOV CUI: 4192545 | 249,080 | — | — | 249,080 | 1.1% | 0.0% | 8 | 2020–2024 |
| COMUNA COSNA CUI: 15971184 | 236,901 | — | — | 236,901 | 1.1% | 0.5% | 82 | 2018–2026 |
| COMUNA BOROAIA CUI: 4326787 | 14,850 | — | 200,766 | 215,616 | 1.0% | 0.3% | 18 | 2019–2024 |
| COMUNA BOSANCI CUI: 4244156 | 158,370 | — | 55,312 | 213,682 | 1.0% | 0.2% | 198 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41302929 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | 30125100-2 | 30.09.2026 | 14,868 |
| Contract object: pachet tonere imprimante scoala | ||||
| DA41296803 | SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | 30125000-1 | 30.09.2026 | 3,768 |
| Contract object: cilindru versalink c7030 | ||||
| DA41295008 | SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | 30125100-2 | 30.09.2026 | 3,168 |
| Contract object: toner xerox versalink c7020 | ||||
| DA41294981 | SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | 30125000-1 | 30.09.2026 | 96 |
| Contract object: kit role tava c7000 | ||||
| DA41294948 | SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | 30125000-1 | 30.09.2026 | 652 |
| Contract object: waste toner versalink c7000/c7100 | ||||
| DA41286799 | COMUNA VORONA CUI: 3672049 | 30125100-2 | 29.09.2026 | 1,172 |
| Contract object: achizitie toner si cilindru xerox 3335 | ||||
| DA41284122 | OFICIUL JUDPENTRU STUDII PEDOLOGICE SI AGROCHIMICE SUCEAVA CUI: 4244806 | 79521000-2 | 29.09.2026 | 955 |
| Contract object: planse | ||||
| DA41249094 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | 30125000-1 | 23.09.2026 | 188 |
| Contract object: flacon toner uzat 7830 | ||||
| DA41229977 | JUDETUL SUCEAVA CUI: 4244512 | 30232110-8 | 21.09.2026 | 61,980 |
| Contract object: furnizare imprimante laser pentru isu suceava | ||||
| DA41213969 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | 30125000-1 | 18.09.2026 | 188 |
| Contract object: flacon toner uzat 7830 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858396 | UM 0296 BUCURESTI CUI: 14381010 | 30125100-2 | 21.09.2026 | 21,921 |
| Contract object: consumabile imprimante | ||||
| DAN2798633 | UM 0296 BUCURESTI CUI: 14381010 | 30232110-8 | 03.07.2026 | 5,012 |
| Contract object: echipamente de printare profesionale | ||||
| DAN2794850 | MUNICIPIUL SUCEAVA CUI: 4244792 | 30231100-8 | 01.07.2026 | 908 |
| Contract object: inchiriere multifunctionale | ||||
| DAN2787923 | COMUNA POIENI - SOLCA CUI: 21769911 | 72267000-4 | 24.06.2026 | 321 |
| Contract object: materiale intretinere xerox | ||||
| DAN2764091 | COMUNA BALACEANA CUI: 16391770 | 79521000-2 | 25.05.2026 | 60 |
| Contract object: prestari servicii copiere | ||||
| DAN2763963 | COMUNA BALACEANA CUI: 16391770 | 79521000-2 | 25.05.2026 | 88 |
| Contract object: prestari servicii copiere | ||||
| DAN2745611 | COMUNA GEORGE ENESCU CUI: 8613990 | 30125100-2 | 04.05.2026 | 612 |
| Contract object: tonere | ||||
| DAN2711110 | COMUNA ARBORE CUI: 4326965 | 30125100-2 | 24.03.2026 | 9,973 |
| Contract object: cartuse de toner | ||||
| DAN2711108 | COMUNA ARBORE CUI: 4326965 | 79521000-2 | 24.03.2026 | 730 |
| Contract object: servicii copiere | ||||
| DAN2697394 | COMUNA CACICA CUI: 4441174 | 30125100-2 | 06.03.2026 | 256 |
| Contract object: toner | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137392 | MINISTERUL FINANTELOR CUI: 4221306 | 30213100-6 | 24.09.2026 | 36,440 |
| Contract object: 2026_pap_hg61_006 furnizare de echipamente it (computere portabile, imprimanta de tip multifunctional si ecrane) | ||||
| SCNA1135735 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 30232110-8 | 07.09.2026 | 184,462 |
| Contract object: furnizare imprimante format a4, multifunctionale format a4 color, multifunctionale format a4 si multifunctionale format a3 pentru d.g.r.f.p. brasov si unitatile subordonate | ||||
| SCNA1135912 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 30232110-8 | 13.08.2026 | 202,578 |
| Contract object: multifunctionale pentru d.g.r.f.p. galati si structurile subordonate | ||||
| CAN1167517 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 30232110-8 | 09.06.2026 | 362,017 |
| Contract object: echipamente dotare laboratoare - reluare loturi anulate (laptopuri si imprimante) | ||||
| CAN1168832 | MUNICIPIUL RADAUTI CUI: 4244148 | 30200000-1 | 03.06.2026 | 1,903,800 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul radauti, cod f-pnrr-dotari-2023-4824 | ||||
| SCNA1133657 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 30121100-4 | 03.06.2026 | 502,800 |
| Contract object: furnizare multifunctionale | ||||
| SCNA1132658 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 30125100-2 | 04.05.2026 | 245,602 |
| Contract object: cartuse si tonere pentru imprimante, copiatoare, multifunctionale si faxuri | ||||
| CAN1162893 | COMUNA UNGURENI CUI: 3571583 | 30213100-6 | 19.02.2026 | 655,395 |
| Contract object: achizitie echipamente tic in cadrul proiectului ,,dotari scoli cu mobilier, materiale didactice si echipamente in comuna ungureni | ||||
| CAN1162754 | MUNICIPIUL PITESTI CUI: 4317967 | 30000000-9 | 17.02.2026 | 732,244 |
| Contract object: furnizare produse/echipamente: lot 1: ,,servere, lot 2: ,,laptopuri, lot 3: ,,statii de lucru/unitati pc (2 buc) , lot 4: ,,ups-uri, lot 5: ,,echipament pentru stocare de date, lot 6: ,,multifunctionale laser, lot 7: ,,imprimante laser si lot 8: ,,scannere. | ||||
| SCNA1130445 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 48000000-8 | 10.02.2026 | 57,726 |
| Contract object: furnizare tehnica de calcul, echipamente periferice si licente software 2, nr. proiect 760117/24.05.2023 | ||||
- 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/7384634/api/v1/suppliers/7384634/revenue/api/v1/suppliers/7384634/scores/api/v1/suppliers/7384634/benchmarks/api/v1/red-flags/by-supplier/7384634/api/v1/suppliers/7384634/years/api/v1/suppliers/7384634/cpv/api/v1/suppliers/7384634/clients/api/v1/suppliers/7384634/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders