Total revenue
13.80 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
3.75 Mn.
578 purchases
Offline purchases
31,233 RON
16 purchases
Tenders
10.02 Mn.
30 contracts
Won without competition
99.7%
11 of 12 lots
National rate: 34.3%
Ranked 804 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
58.3%
Main client: SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI
National median: 30.2%
Ranked 5,487 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | — | — | 8,050,000 | 8,050,000 | 58.3% | 25.9% | 15 | 2019–2025 |
| JUDETUL SUCEAVA CUI: 4244512 | 739,382 | — | 270,990 | 1,010,372 | 7.3% | 0.1% | 147 | 2018–2026 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | — | — | 747,132 | 747,132 | 5.4% | 0.2% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 551,360 | — | 34,241 | 585,601 | 4.2% | 1.5% | 251 | 2018–2026 |
| COMUNA MIHALASENI CUI: 3373462 | 3,194 | — | 271,621 | 274,815 | 2.0% | 0.7% | 3 | 2021–2025 |
| COMUNA VORONA CUI: 3672049 | 264,294 | — | — | 264,294 | 1.9% | 0.4% | 2 | 2023–2025 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 262,021 | — | — | 262,021 | 1.9% | 0.1% | 10 | 2018–2025 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 226,477 | — | — | 226,477 | 1.6% | 0.4% | 2 | 2023–2025 |
| MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | — | — | 223,166 | 223,166 | 1.6% | 2.8% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 7,175 | — | 210,000 | 217,175 | 1.6% | 0.3% | 6 | 2019–2025 |
| COMUNA SATU MARE CUI: 4327057 | — | — | 214,537 | 214,537 | 1.6% | 0.4% | 1 | 2019 |
| COMUNA DARMANESTI CUI: 4244300 | 213,605 | — | — | 213,605 | 1.6% | 0.4% | 2 | 2023 |
| COMUNA DURNESTI CUI: 3373420 | 167,821 | — | — | 167,821 | 1.2% | 0.3% | 2 | 2022 |
| COMUNA MARGINEA CUI: 4327030 | 151,244 | — | — | 151,244 | 1.1% | 0.2% | 1 | 2024 |
| COMUNA BROSCAUTI CUI: 4524946 | 141,757 | — | — | 141,757 | 1.0% | 0.4% | 6 | 2020–2025 |
| COMUNA ARBORE CUI: 4326965 | 115,000 | — | — | 115,000 | 0.8% | 0.1% | 1 | 2026 |
| HDS-SERVICII PUBLICE SRL CUI: 43482469 | 114,000 | — | — | 114,000 | 0.8% | 1.3% | 1 | 2026 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 111,100 | — | — | 111,100 | 0.8% | 0.0% | 1 | 2019 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 100,081 | — | — | 100,081 | 0.7% | 0.2% | 10 | 2019–2026 |
| COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | 94,739 | — | — | 94,739 | 0.7% | 1.0% | 4 | 2022–2025 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 94,352 | — | — | 94,352 | 0.7% | 0.1% | 3 | 2025–2026 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 63,164 | — | — | 63,164 | 0.5% | 0.4% | 17 | 2018–2026 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 60,019 | — | — | 60,019 | 0.4% | 0.1% | 8 | 2018–2025 |
| LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | 47,138 | — | — | 47,138 | 0.3% | 2.4% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | 30,445 | — | — | 30,445 | 0.2% | 0.5% | 15 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41202725 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 50110000-9 | 18.09.2026 | 3,699 |
| Contract object: serviciu de reparare si intretinere vw crafter - sv88sju | ||||
| DA41207374 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 50112100-4 | 17.09.2026 | 4,661 |
| Contract object: servicii de reparare si intretinere autovehicul vw caravelle | ||||
| DA41193559 | JUDETUL SUCEAVA CUI: 4244512 | 50110000-9 | 16.09.2026 | 1,162 |
| Contract object: servicii de reparare si intretinere vw amarok | ||||
| DA41066382 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 50112200-5 | 28.08.2026 | 1,173 |
| Contract object: servicii de intretinere vw caddy | ||||
| DA40944012 | HDS-SERVICII PUBLICE SRL CUI: 43482469 | 34110000-1 | 05.08.2026 | 114,000 |
| Contract object: mg zs hev exclusive | ||||
| DA40930327 | JUDETUL SUCEAVA CUI: 4244512 | 50000000-5 | 04.08.2026 | 10,412 |
| Contract object: serviciu de reparare si intretinere vw crafter isu suceava | ||||
| DA40916040 | COMUNA ARBORE CUI: 4326965 | 34110000-1 | 31.07.2026 | 115,000 |
| Contract object: mg zs hev exclusive | ||||
| DA40812018 | JUDETUL BOTOSANI CUI: 3372955 | 50110000-9 | 15.07.2026 | 1,856 |
| Contract object: servicii de reparare si intretinere vw amarok - bt 05 btb | ||||
| DA40753717 | JUDETUL SUCEAVA CUI: 4244512 | 71631200-2 | 03.07.2026 | 186 |
| Contract object: servicii de inspectie tehnica | ||||
| DA40589443 | JUDETUL SUCEAVA CUI: 4244512 | 50110000-9 | 10.06.2026 | 2,040 |
| Contract object: servicii de reparare si intretinere a autoutilitarei vw amarok | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844436 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 01.09.2026 | 3,333 |
| Contract object: servicii de revizie autospeciala audi a6 | ||||
| DAN2725664 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112100-4 | 07.04.2026 | 800 |
| Contract object: servicii de reparatie curenta autospeciala marca vw passat | ||||
| DAN2570020 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 08.10.2025 | 2,806 |
| Contract object: servicii de revizie tehnica la autospeciala marca vw passat | ||||
| DAN2492016 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 50112200-5 | 01.07.2025 | 2,158 |
| Contract object: servicii revizii tehnice periodice auto | ||||
| DAN2472374 | COMUNA STRAJA CUI: 4441360 | 34322100-1 | 06.06.2025 | 1,345 |
| Contract object: supapa frana autospeciala de pompieri din dotarea primariei(fact. 102243) | ||||
| DAN2256026 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50100000-6 | 02.09.2024 | 1,996 |
| Contract object: servicii de reparatii auto | ||||
| DAN2123082 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50100000-6 | 29.02.2024 | 1,234 |
| Contract object: servicii de revizie tehnica auto | ||||
| DAN1993953 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34330000-9 | 06.09.2023 | 697 |
| Contract object: set presuri auto; suport interior portbagaj - serv aa iasi | ||||
| DAN1955435 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 50100000-6 | 05.07.2023 | 584 |
| Contract object: servicii de reparare pentru autovehiculele ce apartin crcpsa radauti - inlocuire lamele stergatoare - mai 45818, mai 47448, mai 32284, mai 32325, mai 24483, mai 45823, mai 46208 | ||||
| DAN1757175 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 38622000-1 | 21.09.2022 | 395 |
| Contract object: oglinda auto-h radauti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146401 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 50110000-9 | 11.02.2026 | 3,400,000 |
| Contract object: servicii de reparare si intretinere si piese auto pentru autosnitare | ||||
| 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 | ||||
| CAN1155205 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 34144700-5 | 03.10.2025 | 747,132 |
| Contract object: furnizare autoutilitare (3 buc) | ||||
| CAN1103311 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 50110000-9 | 01.07.2025 | 3,950,000 |
| Contract object: servicii de reparare si intretinere si piese auto pentru autosnitare | ||||
| CAN1054797 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 50110000-9 | 27.10.2023 | 3,800,000 |
| Contract object: servicii de reparare si intretinere si piese auto pentru autosnitare | ||||
| SCNA1057383 | JUDETUL SUCEAVA CUI: 4244512 | 34100000-8 | 02.09.2021 | 105,000 |
| Contract object: contract de furnizare autoutilitara n1 pentru consiliul judetean suceava | ||||
| CAN1010762 | SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 50110000-9 | 29.04.2021 | 3,800,000 |
| Contract object: servicii de reparare si intretinere si piese auto pentru autosnitare | ||||
| SCNA1050674 | COMUNA MIHALASENI CUI: 3373462 | 34114400-3 | 22.03.2021 | 271,621 |
| Contract object: atribuirea contractului de furnizare in sistem leasing financiar a unui microbus 19+1+1 locuri. | ||||
| SCNA1029360 | COMUNA SATU MARE CUI: 4327057 | 34144700-5 | 12.12.2019 | 214,537 |
| Contract object: achizitie autoutilitare, in cadrul proiectului finantat prin feadr, sm 19.2 achizitionarea de autoutilitare pentru serviciul public local de gospodarire comunala al comunei satu mare, judetul suceava | ||||
| SCNA1027712 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 34114400-3 | 20.11.2019 | 223,166 |
| Contract object: microbuz | ||||
- 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/739438/api/v1/suppliers/739438/revenue/api/v1/suppliers/739438/scores/api/v1/suppliers/739438/benchmarks/api/v1/red-flags/by-supplier/739438/api/v1/suppliers/739438/years/api/v1/suppliers/739438/cpv/api/v1/suppliers/739438/clients/api/v1/suppliers/739438/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders