Total revenue
2.27 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
1.50 Mn.
28 purchases
Offline purchases
128,205 RON
3 purchases
Tenders
635,255 RON
11 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
49.3%
Main client: INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA
National median: 30.2%
Ranked 8,617 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 6 largest CPV groups, out of 6; the other 0 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 |
|---|---|---|---|---|
| DA40833472 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | 55520000-1 | 16.07.2026 | 27,820 |
| Contract object: servicii catering suplimente alimentare | ||||
| DA40535843 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | 79952000-2 | 03.06.2026 | 11,300 |
| Contract object: servicii catering gustare pentru scoli servicii pentru evenimente | ||||
| DA39667763 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | 55520000-1 | 19.01.2026 | 45,384 |
| Contract object: servicii catering gustare pentru copii -proiect f pnras2-2023-1836 | ||||
| DA39619232 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | 55520000-1 | 08.01.2026 | 230,000 |
| Contract object: servicii catering meniu gradinita | ||||
| DA37597296 | LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | 55110000-4 | 06.03.2025 | 10,982 |
| Contract object: servicii de cazare si masa | ||||
| DA37357017 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | 55520000-1 | 23.01.2025 | 75,430 |
| Contract object: servicii catering reprezentand gustare pentru copii in cadru proiect pnras | ||||
| DA36555972 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 55300000-3 | 23.09.2024 | 1,463 |
| Contract object: directa | ||||
| DA36470097 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | 55520000-1 | 10.09.2024 | 127,716 |
| Contract object: servicii catering meniu gradinita | ||||
| DA35102294 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 55500000-5 | 22.02.2024 | 179,284 |
| Contract object: servicii de hranire a persoanelor private de libertate din arestul ipj suceava | ||||
| DA34792752 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | 55520000-1 | 05.01.2024 | 104,013 |
| Contract object: meniu catering | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2575493 | COMUNA SCHEIA CUI: 4327421 | 79952100-3 | 14.10.2025 | 41,322 |
| Contract object: servicii de organizare evenimente festive compus din meniu (doua feluri mancare, desert, ceai/cafea, sucuri-apa, ambient muzical, decorare sala) pentru un numar de aproximativ 130 de persoane cu ocazia sarbatoririi evenimentului nunta de aur pentru cuplurile din comuna scheia care, in decursul anilor 2024-2025 au implinit 50 de ani de casnicie neintrerupta, conform hcl nr.70 din 30 septembrie 2025. | ||||
| DAN2269088 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | 55520000-1 | 19.09.2024 | 86,373 |
| Contract object: achizitie gustare | ||||
| DAN1248086 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 55520000-1 | 11.03.2020 | 510 |
| Contract object: servicii de catering | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131376 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 55520000-1 | 29.09.2026 | 209,897 |
| Contract object: servicii de hranire a persoanelor private de libertate din centrul de retinere si arestare preventiva al inspectoratului de politie judetean suceava | ||||
| SCNA1067689 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 55520000-1 | 04.04.2022 | 21,983 |
| Contract object: achizitie servicii de catering un centru din cadrul dgaspc suceava 2022 - 2023 | ||||
| SCNA1067647 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 55500000-5 | 01.04.2022 | 180,450 |
| Contract object: servicii de hranire pentru persoane private de libertate | ||||
| SCNA1051459 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 55520000-1 | 15.04.2021 | 53,702 |
| Contract object: achizitie servicii de catering pentru 2 subunitati din cadrul dgaspc suceava 2021 - 2022 | ||||
| SCNA1036598 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 55520000-1 | 24.08.2020 | 42,565 |
| Contract object: achizitie servicii de catering pentru 2 subunitati din cadrul dgaspc suceava | ||||
| SCNA1015786 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 55520000-1 | 06.05.2019 | 126,658 |
| Contract object: achizitie servicii de catering pentru 2 subunitati din cadrul dgaspc 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/8318884/api/v1/suppliers/8318884/revenue/api/v1/suppliers/8318884/scores/api/v1/suppliers/8318884/benchmarks/api/v1/red-flags/by-supplier/8318884/api/v1/suppliers/8318884/years/api/v1/suppliers/8318884/cpv/api/v1/suppliers/8318884/clients/api/v1/suppliers/8318884/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders