Total revenue
22.56 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
2.56 Mn.
2,810 purchases
Offline purchases
635,026 RON
17 purchases
Tenders
19.37 Mn.
280 contracts
Won without competition
50.2%
92 of 324 lots
National rate: 34.3%
Ranked 4,426 of 11,028
Won at the estimated value
0.0%
0 of 134 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.9%
Main client: MUNICIPIUL SUCEAVA
National median: 30.2%
Ranked 26,085 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 25; the other 13 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 |
|---|---|---|---|---|
| DA41303314 | GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 | 15551300-8 | 30.09.2026 | 470 |
| Contract object: pachet alimente | ||||
| DA41279801 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | 15300000-1 | 29.09.2026 | 601 |
| Contract object: pachet alimente | ||||
| DA41273090 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | 03221000-6 | 28.09.2026 | 20 |
| Contract object: achizite legume/fructe | ||||
| DA41273052 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | 15551300-8 | 28.09.2026 | 1,911 |
| Contract object: achizite fructe/legume si diverse alimente de baza | ||||
| DA41220187 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | 15300000-1 | 21.09.2026 | 436 |
| Contract object: achizitie fructe/legume si diverse alimente de baza | ||||
| DA41219046 | GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 | 15551300-8 | 18.09.2026 | 587 |
| Contract object: pachet alimente | ||||
| DA41219057 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | 15300000-1 | 18.09.2026 | 483 |
| Contract object: pachet alimente | ||||
| DA41208809 | GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 | 15551300-8 | 18.09.2026 | 1,070 |
| Contract object: pachet alimente | ||||
| DA41206897 | GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 | 15300000-1 | 17.09.2026 | 435 |
| Contract object: pachet alimente | ||||
| DA41169914 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | 15300000-1 | 14.09.2026 | 1,070 |
| Contract object: achizitie fructe/legume si diverse alimente de baza | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136417 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 15000000-8 | 07.09.2026 | 159,841 |
| Contract object: acord cadru furnizare alimente si produse asimilate | ||||
| SCNA1136320 | MUNICIPIUL RADAUTI CUI: 4244148 | 15000000-8 | 25.08.2026 | 868,328 |
| Contract object: produse alimentare impartite in 6 loturi pentru caminul pentru persoane varstnice si cantina de ajutor social din municipiul radauti | ||||
| CAN1173081 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 15800000-6 | 20.08.2026 | 1,495,261 |
| Contract object: achizitie alimente diverse pentru anul 2026 si partial 2027 | ||||
| CAN1158942 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 15000000-8 | 02.07.2026 | 2,306,973 |
| Contract object: acord-cadru de furnizare produse alimentare necesare hranirii efectivelor de elevi ai scolii militare de subofiteri jandarmi petru rares falticeni pentru 12 luni, in perioada 01.02.2026 - 31.01.2027 | ||||
| SCNA1133103 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | 15800000-6 | 18.05.2026 | 215,497 |
| Contract object: achizitie diverse produse alimentare in 7 loturi | ||||
| CAN1166398 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 15800000-6 | 28.04.2026 | 1,124,894 |
| Contract object: achizitie produse alimentare | ||||
| CAN1138705 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 15000000-8 | 05.02.2026 | 2,543,083 |
| Contract object: acord-cadru de furnizare produse agroalimentare necesare hranirii efectivelor de elevi ai scolii militare falticeni in perioada 01.02.2025-31.01.2026 | ||||
| SCNA1125339 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 15000000-8 | 15.01.2026 | 458,238 |
| Contract object: acord cadru de furnizare alimente si alte produse asimilate | ||||
| CAN1147571 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 15131400-9 | 26.12.2025 | 1,400,282 |
| Contract object: acord-cadru de achizitie publica de alimente divizat pe 13 loturi | ||||
| CAN1122802 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 15800000-6 | 24.12.2025 | 2,785,651 |
| Contract object: achizitie produse alimentare | ||||
- 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/8129524/api/v1/suppliers/8129524/revenue/api/v1/suppliers/8129524/scores/api/v1/suppliers/8129524/benchmarks/api/v1/red-flags/by-supplier/8129524/api/v1/suppliers/8129524/years/api/v1/suppliers/8129524/cpv/api/v1/suppliers/8129524/clients/api/v1/suppliers/8129524/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders