Total revenue
2.17 Mn.
84 client authorities · paid between 2018 and 2026
Direct purchases
2.13 Mn.
921 purchases
Offline purchases
42,368 RON
26 purchases
Tenders
0 RON
0 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
16.5%
Main client: COLEGIUL TEHNIC REGELE FERDINAND I
National median: 30.2%
Ranked 34,531 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
None of the seven supplier indicators found a case here. #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 36; the other 24 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | 358,375 | — | — | 358,375 | 16.5% | 9.1% | 4 | 2025 |
| SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 | 250,457 | — | — | 250,457 | 11.6% | 7.6% | 35 | 2018–2026 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 154,586 | 29,943 | — | 184,529 | 8.5% | 0.1% | 65 | 2018–2026 |
| COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 132,775 | 264 | — | 133,039 | 6.1% | 3.2% | 38 | 2018–2026 |
| SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | 130,186 | — | — | 130,186 | 6.0% | 7.7% | 20 | 2021–2026 |
| ORASUL SIRET CUI: 4440985 | 89,550 | — | — | 89,550 | 4.1% | 0.0% | 3 | 2020 |
| SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | 79,164 | — | — | 79,164 | 3.7% | 4.5% | 38 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 | 71,329 | — | — | 71,329 | 3.3% | 1.5% | 25 | 2019–2026 |
| COMUNA SATU MARE CUI: 4327057 | 67,494 | — | — | 67,494 | 3.1% | 0.1% | 52 | 2018–2026 |
| SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 | 49,854 | — | — | 49,854 | 2.3% | 6.1% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | 47,673 | — | — | 47,673 | 2.2% | 1.4% | 46 | 2018–2026 |
| SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | 42,359 | — | — | 42,359 | 2.0% | 2.5% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | 41,304 | — | — | 41,304 | 1.9% | 3.0% | 25 | 2018–2025 |
| SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | 41,115 | — | — | 41,115 | 1.9% | 1.2% | 40 | 2018–2026 |
| SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 | 40,414 | — | — | 40,414 | 1.9% | 3.1% | 12 | 2021–2023 |
| SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | 39,164 | — | — | 39,164 | 1.8% | 1.5% | 31 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | 38,713 | — | — | 38,713 | 1.8% | 3.2% | 24 | 2020–2026 |
| CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 | 36,975 | 364 | — | 37,339 | 1.7% | 1.5% | 46 | 2018–2026 |
| SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | 32,659 | — | — | 32,659 | 1.5% | 1.3% | 22 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 | 30,187 | — | — | 30,187 | 1.4% | 3.0% | 24 | 2018–2025 |
| SCOALA GIMNAZIALA GEORGE TOFAN BILCA CUI: 16292084 | 28,994 | — | — | 28,994 | 1.3% | 1.5% | 2 | 2026 |
| SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022 | 28,402 | — | — | 28,402 | 1.3% | 2.9% | 20 | 2018–2025 |
| SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | 26,162 | — | — | 26,162 | 1.2% | 1.3% | 15 | 2018–2025 |
| LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | 25,080 | — | — | 25,080 | 1.2% | 0.9% | 25 | 2018–2025 |
| COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 22,313 | 648 | — | 22,961 | 1.1% | 0.5% | 77 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41286889 | SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | 30125110-5 | 29.09.2026 | 760 |
| Contract object: consumabile laser | ||||
| DA41248710 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | 30213100-6 | 25.09.2026 | 2,413 |
| Contract object: laptop hp elitebook 850 i5 gen 11 32 gb ram 500gb ssd | ||||
| DA41226685 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | 30233180-6 | 21.09.2026 | 405 |
| Contract object: ssd kingston m2-2280 500gb | ||||
| DA41221913 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | 79132100-9 | 21.09.2026 | 1,124 |
| Contract object: semnatura digitala | ||||
| DA41221970 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | 32581100-0 | 21.09.2026 | 128 |
| Contract object: echipamente it | ||||
| DA41218529 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | 30192112-9 | 18.09.2026 | 789 |
| Contract object: gpp dumbrava minunata achizitie cerneala pentru imprimanta | ||||
| DA41119548 | SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | 30125100-2 | 04.09.2026 | 1,717 |
| Contract object: cartuse imprimante | ||||
| DA41046994 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | 33195100-4 | 25.08.2026 | 331 |
| Contract object: gpp licurici achizitie echip.it | ||||
| DA40992957 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | 30232000-4 | 14.08.2026 | 2,322 |
| Contract object: pc + consumabile laser | ||||
| DA40992960 | SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 | 32342412-3 | 14.08.2026 | 1,901 |
| Contract object: boxa portabila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853970 | URBAN SERV SA CUI: 10863076 | 79132100-9 | 15.09.2026 | 562 |
| Contract object: certificat digital calificat valab. 3 ani + dispozitiv | ||||
| DAN2853074 | URBAN SERV SA CUI: 10863076 | 79132100-9 | 14.09.2026 | 562 |
| Contract object: certificat digital valab. 3 ani + dispozitiv | ||||
| DAN2809000 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 30125100-2 | 15.07.2026 | 264 |
| Contract object: materiale consumabile it. | ||||
| DAN2771604 | CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 | 79132100-9 | 04.06.2026 | 364 |
| Contract object: longmai (dispozitiv criptografic securizat)<br>certificat digital calificat cu valabilitate 1 an | ||||
| DAN2719579 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 30237000-9 | 01.04.2026 | 74 |
| Contract object: piese si accesorii | ||||
| DAN2627009 | COMUNA MALINI CUI: 6526587 | 30125100-2 | 11.12.2025 | 84 |
| Contract object: cartus toner | ||||
| DAN2626707 | COMUNA MALINI CUI: 6526587 | 79132100-9 | 11.12.2025 | 975 |
| Contract object: semnatura electronica valabilitate 3 ani | ||||
| DAN2626701 | COMUNA MALINI CUI: 6526587 | 79132100-9 | 11.12.2025 | 3,084 |
| Contract object: semnatura electronica valabilitate 3 ani | ||||
| DAN2597625 | ORASUL GURA HUMORULUI CUI: 6631418 | 42923200-4 | 06.11.2025 | 445 |
| Contract object: balanta elecronica | ||||
| DAN2561660 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 30237000-9 | 01.10.2025 | 3,960 |
| Contract object: diverse materiale | ||||
- 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/8830964/api/v1/suppliers/8830964/revenue/api/v1/suppliers/8830964/scores/api/v1/suppliers/8830964/benchmarks/api/v1/red-flags/by-supplier/8830964/api/v1/suppliers/8830964/years/api/v1/suppliers/8830964/cpv/api/v1/suppliers/8830964/clients/api/v1/suppliers/8830964/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders