Total revenue
3.57 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
3.36 Mn.
1,107 purchases
Offline purchases
8,159 RON
8 purchases
Tenders
207,212 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.1%
Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA
National median: 30.2%
Ranked 9,590 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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 1,473,691 | — | 207,212 | 1,680,903 | 47.1% | 0.4% | 484 | 2018–2026 |
| FUNDATIA UMANITARA GEANA CUI: 8206830 | 299,112 | — | — | 299,112 | 8.4% | 21.9% | 2 | 2022–2023 |
| COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 293,386 | — | — | 293,386 | 8.2% | 2.0% | 78 | 2018–2026 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 186,189 | — | — | 186,189 | 5.2% | 0.2% | 111 | 2024–2026 |
| ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 | 148,154 | — | — | 148,154 | 4.2% | 8.9% | 7 | 2022 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 126,258 | 660 | — | 126,918 | 3.6% | 0.0% | 42 | 2020–2026 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 115,250 | — | — | 115,250 | 3.2% | 0.0% | 7 | 2021–2026 |
| UM0925 SUCEAVA CUI: 13589936 | 68,681 | — | — | 68,681 | 1.9% | 0.4% | 29 | 2019–2026 |
| COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | 68,250 | — | — | 68,250 | 1.9% | 0.9% | 12 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | 63,345 | — | — | 63,345 | 1.8% | 3.4% | 31 | 2018–2026 |
| LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | 47,441 | — | — | 47,441 | 1.3% | 2.0% | 2 | 2022–2023 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 46,984 | — | — | 46,984 | 1.3% | 0.1% | 6 | 2018–2023 |
| COMUNA MARGINEA CUI: 4327030 | 43,655 | — | — | 43,655 | 1.2% | 0.1% | 2 | 2020 |
| COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | 42,847 | — | — | 42,847 | 1.2% | 0.7% | 40 | 2018–2026 |
| UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 36,615 | — | — | 36,615 | 1.0% | 0.2% | 10 | 2021–2022 |
| COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 36,504 | — | — | 36,504 | 1.0% | 0.3% | 74 | 2018–2026 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 27,580 | — | — | 27,580 | 0.8% | 0.1% | 5 | 2022–2024 |
| SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | 24,958 | — | — | 24,958 | 0.7% | 0.6% | 16 | 2018–2025 |
| SCHITUL NASTEREA MAICII DOMNULUI CUI: 979022 | 23,504 | — | — | 23,504 | 0.7% | 6.0% | 1 | 2020 |
| COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 21,007 | — | — | 21,007 | 0.6% | 0.3% | 38 | 2018–2025 |
| COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | 18,605 | — | — | 18,605 | 0.5% | 0.2% | 1 | 2018 |
| COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 18,088 | — | — | 18,088 | 0.5% | 0.2% | 5 | 2018–2021 |
| SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | 17,469 | — | — | 17,469 | 0.5% | 0.3% | 7 | 2019–2021 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 8,163 | 6,325 | — | 14,488 | 0.4% | 0.0% | 17 | 2020–2026 |
| SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 | 12,563 | — | — | 12,563 | 0.4% | 0.3% | 11 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41247705 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50532000-3 | 24.09.2026 | 3,438 |
| Contract object: reparatie masina de spalat rufe - css oslobeni | ||||
| DA41248764 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 19640000-4 | 23.09.2026 | 601 |
| Contract object: saci 60l, 120l | ||||
| DA41248730 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 33760000-5 | 23.09.2026 | 252 |
| Contract object: hartie prosop | ||||
| DA41248699 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 33711900-6 | 23.09.2026 | 2,208 |
| Contract object: sapun spuna 1 l | ||||
| DA41248655 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 33761000-2 | 23.09.2026 | 270 |
| Contract object: hartie igienica role mari | ||||
| DA41248584 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 33761000-2 | 23.09.2026 | 5,904 |
| Contract object: hartie igienica bulk | ||||
| DA41248442 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 30197640-4 | 23.09.2026 | 1,590 |
| Contract object: hartie xerox/copiator | ||||
| DA41196767 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | 39314000-6 | 16.09.2026 | 2,767 |
| Contract object: motor mixer de mana mb-31si tija+tel mixer de mana mb-31 | ||||
| DA41143974 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | 39831210-1 | 09.09.2026 | 420 |
| Contract object: tensilmatic hd-14/ art matik 1x24 kg | ||||
| DA41133893 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 50800000-3 | 08.09.2026 | 3,005 |
| Contract object: reparatie masina de gatit si cuptor conform deviz nr. 64/ 08.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768672 | MUNICIPIUL SUCEAVA CUI: 4244792 | 50730000-1 | 02.06.2026 | 660 |
| Contract object: reparatie dulap frigorific | ||||
| DAN2610865 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50000000-5 | 25.11.2025 | 1,895 |
| Contract object: reparatie aragaz popota | ||||
| DAN2202335 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 39831210-1 | 14.06.2024 | 330 |
| Contract object: aditiv clatire masina de spalat vase | ||||
| DAN1923873 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50882000-1 | 17.05.2023 | 955 |
| Contract object: servicii de reparatie plita | ||||
| DAN1760241 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50882000-1 | 27.09.2022 | 620 |
| Contract object: servicii de reparare plita popota | ||||
| DAN1721687 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50000000-5 | 14.07.2022 | 1,270 |
| Contract object: reparatie aragaz | ||||
| DAN1618251 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 39831210-1 | 21.01.2022 | 844 |
| Contract object: detergenti masina de spalat vase | ||||
| DAN1566303 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 42971000-3 | 16.11.2021 | 1,585 |
| Contract object: reparare masina de spalat vase | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133896 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 39830000-9 | 25.09.2024 | 1,768,431 |
| Contract object: furnizare produse de curatenie pentru spatiile din universitatea stefan cel mare din 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/8420689/api/v1/suppliers/8420689/revenue/api/v1/suppliers/8420689/scores/api/v1/suppliers/8420689/benchmarks/api/v1/red-flags/by-supplier/8420689/api/v1/suppliers/8420689/years/api/v1/suppliers/8420689/cpv/api/v1/suppliers/8420689/clients/api/v1/suppliers/8420689/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders