Total revenue
65.66 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
2.15 Mn.
394 purchases
Offline purchases
76,671 RON
59 purchases
Tenders
63.44 Mn.
3 contracts
Won without competition
74.3%
3 of 5 lots
National rate: 34.3%
Ranked 2,493 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
96.8%
Main client: JUDETUL SUCEAVA
National median: 30.2%
Ranked 141 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SUCEAVA CUI: 4244512 | 148,771 | — | 63,437,687 | 63,586,458 | 96.8% | 5.0% | 14 | 2022–2026 |
| LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | 498,815 | — | — | 498,815 | 0.8% | 17.8% | 4 | 2020–2023 |
| TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 422,355 | 6,042 | — | 428,397 | 0.7% | 6.3% | 93 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 353,758 | — | — | 353,758 | 0.5% | 2.5% | 62 | 2022–2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 133,322 | — | — | 133,322 | 0.2% | 0.0% | 31 | 2021–2026 |
| CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | 92,237 | — | — | 92,237 | 0.1% | 14.9% | 19 | 2025–2026 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 68,220 | — | — | 68,220 | 0.1% | 0.0% | 9 | 2024–2026 |
| COMUNA SATU MARE CUI: 4327057 | 50,172 | — | — | 50,172 | 0.1% | 0.1% | 28 | 2021–2026 |
| CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | 50,160 | — | — | 50,160 | 0.1% | 2.4% | 4 | 2022 |
| CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 33,873 | 12,885 | — | 46,758 | 0.1% | 1.7% | 16 | 2021–2026 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 29,563 | — | — | 29,563 | 0.1% | 0.1% | 50 | 2020–2026 |
| CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | 26,484 | — | — | 26,484 | 0.0% | 0.5% | 5 | 2026 |
| ASOCIATIA CLUBUL SPORTIV FOTBAL CLUB BRASOV - STEAGUL RENASTE CUI: 41141007 | 26,109 | — | — | 26,109 | 0.0% | 1.4% | 4 | 2021–2022 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 22,364 | — | — | 22,364 | 0.0% | 0.0% | 4 | 2018–2019 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 21,445 | — | — | 21,445 | 0.0% | 0.1% | 7 | 2022–2026 |
| SENATUL ROMANIEI CUI: 4284070 | 19,513 | — | — | 19,513 | 0.0% | 0.0% | 5 | 2023–2026 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | 19,130 | — | — | 19,130 | 0.0% | 0.0% | 1 | 2025 |
| FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 16,529 | — | — | 16,529 | 0.0% | 0.1% | 1 | 2026 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 15,757 | — | — | 15,757 | 0.0% | 0.1% | 9 | 2019–2026 |
| SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 | — | 15,000 | — | 15,000 | 0.0% | 0.5% | 1 | 2025 |
| ORASUL SOLCA CUI: 4441000 | — | 14,931 | — | 14,931 | 0.0% | 0.0% | 16 | 2018–2025 |
| FEDERATIA ROMANA DE MINIFOTBAL CUI: 44678898 | 13,000 | — | — | 13,000 | 0.0% | 0.8% | 1 | 2024 |
| SCOALA GIMNAZIALA ALEXANDRU BOHATIEL CUI: 18001416 | 10,988 | — | — | 10,988 | 0.0% | 2.4% | 3 | 2024–2026 |
| COMUNA SUHARAU CUI: 3433912 | 10,144 | — | — | 10,144 | 0.0% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 9,244 | — | — | 9,244 | 0.0% | 0.0% | 1 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TRANS DMV EUROPA SRL CUI: 14628863 | 1 | 9,089,072 | 18,178,144 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41231952 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 60180000-3 | 22.09.2026 | 3,802 |
| Contract object: servicii transport decor | ||||
| DA41232171 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 60130000-8 | 22.09.2026 | 6,281 |
| Contract object: servicii de transport persoane | ||||
| DA41214127 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | 60130000-8 | 18.09.2026 | 3,510 |
| Contract object: inchiriere autocar 50 locuri | ||||
| DA41168075 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 60180000-3 | 14.09.2026 | 3,967 |
| Contract object: servicii transport decor | ||||
| DA41168130 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 60130000-8 | 14.09.2026 | 5,620 |
| Contract object: servicii de transport persoane | ||||
| DA41149330 | CLUBUL SPORTIV UNIVERSITAR DIN SUCEAVA CUI: 18345509 | 60170000-0 | 10.09.2026 | 4,297 |
| Contract object: transport sportivi dus -intos suceava-cluj napoca si retur 11-12 sept.2026 | ||||
| DA41117418 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | 60130000-8 | 04.09.2026 | 7,090 |
| Contract object: inchiriere autocar 50 locuri | ||||
| DA41069871 | COMUNA HORODNIC DE JOS CUI: 4244334 | 34330000-9 | 28.08.2026 | 3,525 |
| Contract object: piese de schimb si manopera inlocuire | ||||
| DA41071400 | COMUNA SATU MARE CUI: 4327057 | 34330000-9 | 28.08.2026 | 595 |
| Contract object: ulei mobil h46 40 l | ||||
| DA41071408 | COMUNA SATU MARE CUI: 4327057 | 34330000-9 | 28.08.2026 | 74 |
| Contract object: filtru ulei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828637 | COMUNA GALANESTI CUI: 4441352 | 71631200-2 | 10.08.2026 | 248 |
| Contract object: itp autospeciala de pompieri (1 buc) | ||||
| DAN2820358 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 60170000-0 | 29.07.2026 | 1,240 |
| Contract object: transport sportivi | ||||
| DAN2816435 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 50800000-3 | 23.07.2026 | 702 |
| Contract object: revizie microbuz | ||||
| DAN2749479 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 60170000-0 | 06.05.2026 | 2,826 |
| Contract object: servicii transport sportivi | ||||
| DAN2749446 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 60170000-0 | 06.05.2026 | 1,983 |
| Contract object: servicii transport copii | ||||
| DAN2730629 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 60172000-4 | 15.04.2026 | 3,306 |
| Contract object: inchiriere autocar 50 locuri, cu sofer, pentru echipa nationala de rugby xv, u18 a elvetiei - campionat european -2026 | ||||
| DAN2697418 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 71631200-2 | 06.03.2026 | 149 |
| Contract object: servicii itp | ||||
| DAN2668506 | COMUNA PUTNA CUI: 4441379 | 71631200-2 | 27.01.2026 | 118 |
| Contract object: inspectie itp | ||||
| DAN2667642 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 71631200-2 | 27.01.2026 | 132 |
| Contract object: itp | ||||
| DAN2662719 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 71631200-2 | 21.01.2026 | 132 |
| Contract object: itp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124757 | JUDETUL SUCEAVA CUI: 4244512 | 60112000-6 | 27.06.2025 | 298,695,885 |
| Contract object: delegare a gestiunii serviciilor publice de transport persoane prin curse regulate in judetul suceava | ||||
- 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/8253254/api/v1/suppliers/8253254/revenue/api/v1/suppliers/8253254/scores/api/v1/suppliers/8253254/benchmarks/api/v1/red-flags/by-supplier/8253254/api/v1/suppliers/8253254/years/api/v1/suppliers/8253254/cpv/api/v1/suppliers/8253254/clients/api/v1/suppliers/8253254/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders